Federal Contractor Profile
Caci Enterprise Solutions, LLC
$1.5B obligated·277 awards·11 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 of 247 funded award actions, most recent first.
- Contracts with positive obligations
- 277
- Funded award actions shown
- 247
- Obligations shown
- $1.5B
- Awarding agencies
- 11
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 January 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0022 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $1.9M |
| May 11, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0071 | 541519 | 8507643682!SPS JPMO WEBMETHODS 10.5 UPGRADE PS GTS CIRCUIT | $4K |
| Mar 17, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0022 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $1.1M |
| Mar 17, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0022 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $389K |
| Mar 17, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0022 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $1.2M |
| Mar 17, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0022 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $779K |
| Mar 17, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0022 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $1.2M |
| Jan 27, 2021 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0245 | 541512 | AUTOMATED WINDER EQUIPMENT (AWE) SERVICES AND EQUIPMENT PROCUREMENT | $35K |
| Jan 19, 2021 | Department of DefenseFA8227 AFSC OL H PZIM | FA822420F0089 | 541512 | ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE INTERFACE TEST ADAPTER (ITA) BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE. | $61K |
| Jan 6, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0022 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $761K |
| Dec 23, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470921F0025 | 541519 | 8507876534!TASK 1 | $555K |
| Dec 17, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470921F0022 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $381K |
| Nov 23, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470121P0035 | 541519 | 8507814422!ITVAR - ADP SUPPORT EQUIPMENT | $48K |
| Nov 18, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470921F0012 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $372K |
| Oct 29, 2020 | Department of DefenseDCSO PHILADELPHIA | 0005 | 541519 | IGF::OT::IGF!8504794649!JETS SYSTEM SUS | $282K |
| Sep 22, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0100 | 541519 | 8507666757!JETS IT SERVICES | $131K |
| Sep 18, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0206 | 541512 | ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR POWER SUPPLY TEST SYSTEM IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. | $5.0M |
| Sep 18, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0227 | 541512 | ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR TEST PROGRAM SETS AND HARDWARE IN SUPPORT OF THE 557 SOFTWARE ENGINEERING SQUADRON AT TINKER AIR FORCE BASE. | $221K |
| Sep 18, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0093 | 541519 | 8507643682!SPS JPMO WEBMETHODS 10.5 UPGRADE | $255K |
| Sep 16, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0094 | 541519 | 8507644601!TASK 1 | $110K |
| Sep 15, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0245 | 541512 | AUTOMATED WINDER EQUIPMENT (AWE) SERVICES AND EQUIPMENT PROCUREMENT | $75K |
| Sep 15, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0062 | 541512 | PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES FOR THE BENCHTOP RECONFIGURABLE AUTOMATIC TESTER TO THE CONFIGURABLE BENCHTOP AUTOMATIC TESTER AT HILL AIR FORCE BASE, UTAH. | $39K |
| Sep 2, 2020 | Department of DefenseDCSO PHILADELPHIA | 0005 | 541519 | IGF::OT::IGF!8504794649!JETS SYSTEM SUS | $282K |
| Aug 31, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0083 | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SR17B SYBASE PL08 UPGRADE SUPPORT | $235K |
| Aug 18, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419FA112 | 541512 | WIND TUNNEL MODERNIZATION IN SUPPORT OF 309TH ENGINEERING MAINTENANCE GROUP (309 EMXG) | $20K |
| Jul 30, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0065 | 541519 | BASE AWARD | $2.7M |
| Jul 20, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0186 | 541512 | ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR SIGNAL GENERATORS IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. | $308K |
| Jul 2, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0060 | 541519 | 8504944015!JETS IT SERVICES | $382K |
| Jun 30, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0165 | 541512 | ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. | $5.9M |
| May 28, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0089 | 541512 | ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE INTERFACE TEST ADAPTER (ITA) BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE. | $544K |
| May 15, 2020 | Department of DefenseDCSO PHILADELPHIA | 0005 | 541519 | IGF::OT::IGF!8504794649!JETS SYSTEM SUS | $141K |
| May 15, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0050 | 541519 | SPS JPMO SR17C UEI MIGRATION | $180K |
| May 13, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0049 | 541519 | 8507643682!SPS JPMO WEBMETHODS 10.5 UPGRADE | $3K |
| May 1, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0041 | 541519 | SPS SR17A&SR17B SAM UEI PATCH RELEASE | $365K |
| Apr 15, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470920F0031 | 541519 | SPS SAT SERVICE RELEASE 17C (SR17C) | $43K |
| Apr 6, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822418F0407 | 541512 | SYSTEM ENGINEERING LABOR, MATERIAL AND PROGRAM MANAGEMENT IN SUPPORT OF THE 309TH ENGINEERING MAINTENANCE GROUP (309 EMXG) | $85K |
| Mar 16, 2020 | Department of DefenseDCSO PHILADELPHIA | 0005 | 541519 | IGF::OT::IGF!8504794649!JETS SYSTEM SUS | $141K |
| Feb 7, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0062 | 541512 | PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES FOR THE BENCHTOP RECONFIGURABLE AUTOMATIC TESTER TO THE CONFIGURABLE BENCHTOP AUTOMATIC TESTER AT HILL AIR FORCE BASE, UTAH. | $5.3M |
| Feb 5, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0068 | 541512 | PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES IN SUPPORT OF HILL AIR FORCE BASE, UT AND CONTRACTOR'S FACILITIES IN SUPPORT OF THE POWER SUPPLY TEST STATION REQUIREMENTS REVIEW. | $636K |
| Dec 18, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0056 | 541512 | PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES AT HILL AIR FORCE BASE, UT AND CONTRACTOR'S FACILITIES IN SUPPORT OF THE COMMON BENCHTOP AUTOMATIC TEST SET FOR THE 309TH ELECTRONICS MAINTENANCE GROUP. | $346K |
| Dec 11, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0045 | 541512 | LOGISTIC SUPPORT SERVICES IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP. | $334K |
| Nov 21, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470120P0020 | 541519 | 8506992042 SPS ORACLE JAVA SE SUPPORT SUBSCIPTION | $47K |
| Sep 30, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0043 | 541519 | BASE AWARD DOC | $44K |
| Jul 25, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0048 | 541519 | AWARD DOC | $2.6M |
| Jul 16, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419FA112 | 541512 | WIND TUNNEL MODERNIZATION IN SUPPORT OF 309TH ENGINEERING MAINTENANCE GROUP (309 EMXG) | $2K |
| Jul 1, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470919F0043 | 541519 | BASE AWARD DOC | $329K |
| Jun 13, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419FA112 | 541512 | WIND TUNNEL MODERNIZATION IN SUPPORT OF 309TH ENGINEERING MAINTENANCE GROUP (309 EMXG) | $2.1M |
| May 3, 2019 | Department of DefenseDCSO PHILADELPHIA | 0005 | 541519 | IGF::OT::IGF!8504794649!JETS SYSTEM SUS | $282K |
| Apr 29, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470918F0099 | 541519 | 8505696649!TASK 3 - CLAUSE MAINTENANCE A | $1K |
| Apr 22, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419FA113 | 541512 | PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES AT HILL AFB, UT AND CONTRACTOR'S FACILITIES IN SUPPORT OF THE COMMON BENCHTOP AUTOMATIC TEST SET (CBATS) FOR THE 309 EMXG ORGANIZATION. | $435K |
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