Federal Contractor Profile
Caci-cms Information Systems, LLC
$226M obligated·129 awards·10 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 of 226 funded award actions, most recent first.
- Contracts with positive obligations
- 129
- Funded award actions shown
- 226
- Obligations shown
- $226M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FQ164 | 541611 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | $555K |
| Sep 6, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $823K |
| Aug 29, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $412K |
| Aug 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0014 | 541611 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | $16K |
| Aug 9, 2017 | Department of JusticeFBI-JEH | DJF161200S0009549 | 541512 | IGF::OT::IGF- STOR 139-B CITRIX ENGINEERING | $240K |
| Jul 25, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $823K |
| Jul 11, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0005 | 541512 | EEDCT SOFTWARE AND SUPPORT SERVICES IGF::OT::IGF | $334K |
| Jun 30, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0015 | 541611 | IGF::OT::IGF PBIS/FMB CONTRACTOR SUPPORT SERVICES | $85K |
| Jun 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $938K |
| Jun 8, 2017 | Department of JusticeFBI-JEH | DJF141200G0004650 | 541512 | UFMS SERVICES - IGF::OT::IGF | $4.7M |
| May 25, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PX00060 | 541519 | IGF::OT::IGF FEDERAL ACQUISITION REGULATION (FAR) SUBSCRIPTION SERVICES FOR ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM) FOR PUBLIC SECTOR. | $25K |
| May 23, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0005 | 541512 | EEDCT SOFTWARE AND SUPPORT SERVICES IGF::OT::IGF | $69K |
| May 5, 2017 | Department of JusticeFBI-JEH | DJF141200G0004650 | 541512 | UFMS SERVICES - IGF::OT::IGF | $1.8M |
| May 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0015 | 541611 | IGF::OT::IGF PBIS/FMB CONTRACTOR SUPPORT SERVICES | $85K |
| Apr 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $302K |
| Mar 17, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833516F0005 | 541512 | EEDCT SOFTWARE AND SUPPORT SERVICES IGF::OT::IGF | $1.7M |
| Mar 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0014 | 541611 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | $246K |
| Mar 8, 2017 | Department of JusticeFBI-JEH | DJF141200G0004650 | 541512 | UFMS SERVICES - IGF::OT::IGF | $60K |
| Feb 24, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0026 | 541512 | IGF::CT::IGF SYSTEMS ADMINISTRATION SUPPORT SERVICES AT WHCA | $781K |
| Feb 17, 2017 | Department of DefenseW6QK ACC-ORLANDO | W900KK14F0016 | 541512 | IGF:OT:IGF PRWEB SUPPORT FOR 12 MONTHS IAW PWS | $3K |
| Feb 9, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00187 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS BPA CALL IS TO ESTABLISH SUPPORT FOR END USER SERVICES FOR DHS HQ. | $5.9M |
| Feb 3, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00190 | 541512 | THIS IS TO ESTABLISH A DHS DSS HQS BPA CALL FOR A HELPDESK SERVICES. IGF::OT::IGF | $5.9M |
| Jan 31, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00127 | 541512 | IGF::OT::IGF PROVIDE PROGRAM MANAGEMENT SERVICES (PM) SUPPORT. | $817K |
| Jan 18, 2017 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | HSHQEH15J00006 | 541512 | IGF::CL,CT::IGF DESKTOP SUPPORT SERVICES FPS HQ | $158K |
| Jan 18, 2017 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC17J00014 | 541512 | NPPD/IP/PSCD TAS: 70-17-0566 SPID: 10-17-023 IGF::CL::IGF THIS IS AN IT PR THAT HAS BEEN APPROVED VIA THE NPPD ITAR PROCESS. | $295K |
| Jan 13, 2017 | Department of DefenseW6QK ACC-ORLANDO | W900KK14F0016 | 541512 | IGF:OT:IGF PRWEB SUPPORT FOR 12 MONTHS IAW PWS | $3K |
| Jan 11, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $827K |
| Jan 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0017 | 541611 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES ADMIN 3 MO TASK ORDER | $39K |
| Dec 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0015 | 541611 | IGF::OT::IGF PBIS/FMB CONTRACTOR SUPPORT SERVICES | $198K |
| Dec 15, 2016 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC15J00293 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE TIER 1 HELPDESK SUPPORT SERVICES. | $493K |
| Dec 12, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 0005 | 541810 | IGF::OT::IGF MEDIA BUY 3 | $297K |
| Dec 2, 2016 | Department of DefenseW6QK ACC-APG | 0001 | 541511 | IGF::CT::IGF BASE YEAR 1 MONTHS 1 -12 AND SATISFYING THE MINIMUM REQUIREMENT. | $365K |
| Nov 29, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00098 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS BPA CALL IS TO ACQUIRE REMEDY SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). THE BASE PERIOD OF PERFORMANCE FOR THIS BPA CALL IS MARCH 09, 2015 - MARCH 08, 2016. IF ALL OPTION PERIODS ARE EXERCISED THE PERIOD OF PERFORMANCE MAY EXTEND TO MARCH 08, 2017. | $248K |
| Nov 23, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00127 | 541512 | IGF::OT::IGF PROVIDE PROGRAM MANAGEMENT SERVICES (PM) SUPPORT. | $370K |
| Nov 23, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00135 | 541512 | IGF::OT::IGF BPA CALL #2 - SWITCHBOARD OPERATIONS | $257K |
| Nov 21, 2016 | Department of DefenseW6QK ACC-ORLANDO | W900KK14F0016 | 541512 | IGF:OT:IGF PRWEB SUPPORT FOR 12 MONTHS IAW PWS | $2K |
| Nov 3, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00187 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS BPA CALL IS TO ESTABLISH SUPPORT FOR END USER SERVICES FOR DHS HQ. | $630K |
| Nov 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0015 | 541611 | IGF::OT::IGF PBIS/FMB CONTRACTOR SUPPORT SERVICES | $58K |
| Nov 1, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC15J00187 | 541512 | IGF::OT::IGF THE PURPOSE OF THIS BPA CALL IS TO ESTABLISH SUPPORT FOR END USER SERVICES FOR DHS HQ. | $2.0M |
| Oct 31, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC15J00190 | 541512 | THIS IS TO ESTABLISH A DHS DSS HQS BPA CALL FOR A HELPDESK SERVICES. IGF::OT::IGF | $2.0M |
| Oct 28, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ006 | 541511 | IGF::OT::IGF PROGRAM BUDGET INFO SYSTEM SUPPORT | $414K |
| Oct 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0003 | 541611 | IGF::OT::IGF NAPPS TASK ORDER 0003 | $4.2M |
| Sep 30, 2016 | Department of JusticeFBI-JEH | DJF161200S0009542 | 541512 | IGF::OT::IGF- DATA CENTER ENGINEERING SUPPORT SERVICES- STOR 130 SUBTASK 5 | $325K |
| Sep 30, 2016 | Department of JusticeFBI-JEH | DJF161200S0009549 | 541512 | IGF::OT::IGF- STOR 139-B CITRIX ENGINEERING | $290K |
| Sep 30, 2016 | Department of JusticeFBI-JEH | DJF161200S0009542 | 541512 | IGF::OT::IGF- DATA CENTER ENGINEERING SUPPORT SERVICES- STOR 130 SUBTASK 5 | $431K |
| Sep 30, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 0005 | 541810 | IGF::OT::IGF MEDIA BUY 3 | $9.0M |
| Sep 28, 2016 | Department of JusticeFBI-JEH | DJF141200G0004650 | 541512 | UFMS SERVICES - IGF::OT::IGF | $12M |
| Sep 26, 2016 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | TEPA1635591 | 541519 | IGF::OT::IGF; CACI-FAR CLAUSE SUBSCRIPTION | $30K |
| Sep 26, 2016 | Department of DefenseW39L USA NG READINESS CENTER | 0004 | 541810 | IGF::CT::IGF- STATE MEDIA/MARKETING PLAN SERVICES | $2.3M |
| Sep 23, 2016 | Department of Homeland SecurityNPPD ACQ DIV | HSHQDC15J00420 | 541512 | IGF::CT::IGF | $311K |
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