Federal Contractor Profile
Caci Idt, LLC
Federal contracting record: $1.1B obligated across 5,115 awards from 33 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
K5TBNBLVG1F8
CAGE Code
0PF98
Registered Entities (UEIs)
3 under this organization
Address
19980 HIGHLAND VISTA DR STE 175, ASHBURN, VA, 201474183
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$779M
70.9% of total obligations
- Department of Justice$195M
17.7% of total obligations
- Department of Commerce$48M
4.4% of total obligations
- Department of Health and Human Services$25M
2.3% of total obligations
- General Services Administration$18M
1.6% of total obligations
- Department of State$6.5M
0.6% of total obligations
- Department of the Treasury$5.1M
0.5% of total obligations
- Department of Homeland Security$4.5M
0.4% of total obligations
- Agency for International Development$4.0M
0.4% of total obligations
- National Aeronautics and Space Administration$3.8M
0.3% of total obligations
Top NAICS Activity
- $620M
- $197M
- $152M
- $92M
- $15M
- $6.2M
- $4.3M
- $3.3M
- $2.2M
- $2.1M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 17, 2026 | Department of DefenseW6QK ACC-RSA | 334111 | PROCUREMENT OF CSFC THIN CLIENT NOTEBOOKS. | $43K |
| Jun 15, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | 334111 | ENGINEERING LAPTOPS | $19K |
| Jun 5, 2026 | Department of DefenseFA8307 AFLCMC HNCK HNC CYBER & NTR | 541511 | P1 OPS - CNAP - TEAM 2 | $1.1M → |
| May 31, 2026 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT | $949 |
| Apr 30, 2026 | Department of DefenseW07V ENDIST VICKSBURG | 811210 | SUPPLY AND SERVICE MAINTENANCE AGREEMENT FOR (2) XEROX ALTALINK HIGH VOLUME MULTI-FUNCTIIONAL PRINTERS. | $4K → |
| Apr 29, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 511210 | CSFC LICENSES RENEWAL | $480K |
| Dec 22, 2025 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | 334111 | COST PER COPY PRINTERS -- FOR THE LEASE OF FORTY-SEVEN (47) MULTI FUNCTIONAL DEVICES (MFDS). 12-MONTH BRIDGE ORDER. | $100K |
| Dec 11, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | 541511 | P1 OPS - CNAP - TEAM 2 | $2.0M → |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541519 | THREAT PREVENTION SUBSCRIPTION RENEWAL | $993K |
| Dec 5, 2025 | Department of DefenseNUWC DIV NEWPORT | 541519 | SECURE FIREWALL 1240 APPLIANCE, THREAT DEFENSE CSF 1240 THREAT DEFENSE IPS, MALW ARE & URL 1Y SUBS SECURE FIREWALL 1200 SERIES RACKMOUNT KIT FOR COMPACT MODELS | $15K |
| Nov 7, 2025 | Department of DefenseW076 ENDIST FT WORTH | 334111 | CESWF-CT PRINTER XEROX ALTALINK COLOR LASER MULTIFUNCTION BASE + 4 OPTIONS YEARS. | $2K |
| Sep 30, 2025 | Department of DefenseFA4800 633 CONS PKP | 334111 | LEXMARK PRINTER | $21K → |
| Sep 30, 2025 | Department of DefenseFA4861 99 CONS LGC | 334111 | PURCHASE AND DELIVERY OF LEXMARK PRINTERS IAW ATTACHMENT 1. | $61K |
| Sep 29, 2025 | Department of DefenseFA8604 AFLCMC PZI | 334111 | LEXMARK CX820DTFE LV (COLOR MFP 110V ABW PRINTER TECH REFRESH) | $4K |
| Sep 26, 2025 | Department of DefenseFA3016 502 CONS CL | 334111 | PROCURE (1) PROJECTOR WITH LONG ZOOM LENS FOR IMCOM HQ THEATER | $108K |
| Sep 25, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | 334111 | PRINTER 1 EA. | $1K |
| Sep 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541519 | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY PREMIUM SUPPORT AND RELATED MAINTENANCE SERVICES TO ID TECHNOLOGIES, LLC:1108137 - SEVERABLE QUOTE# IDIQ239476-01 / CS-120931 | $781K |
| Sep 25, 2025 | Department of DefenseW6QM MICC FT LEE | 334111 | SDID ARMY FUTURE COMMAND FUTURE AND CONCEPTS CENTER AT FORT LEE NEED THREE PROJECTORS FOR LIFECYCLE REPLACEMENT. POC- JAMES YOUNG AT JAMES.R.YOUNG.CIV@ARMY.MILDELIVERY ADDRESS- SUSTAINMENT BATTLE LAB 740 QUARTERS RD (BLDG. 12408) FORT LEE, VA 23801 | $25K |
| Sep 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | 334111 | PRINTER TONER | $9K |
| Sep 25, 2025 | Department of DefenseFA5209 374 CONS PK | 334111 | SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $13K |
| Sep 24, 2025 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | 334111 | CSFC (PORTABLE SIPR KIT) | $72K |
| Sep 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | 334111 | THINKMATE VSX FOR GSL. U438150 | $22K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RI | 334111 | IN AN EFFORT TO UPGRADE AND MODERNIZE ARMY INSTALLATIONS THROUGHOUT THE DEPARTMENT OF DEFENSE (DOD), THE ARMY INTENDS TO PROCURE HP POLY VOIP PHONES WITH SEVEN (7) YEAR WARRANTY AND TO TRADE-IN CISCO VOIP PHONES. | $540K |
| Sep 19, 2025 | Department of DefenseFA8604 AFLCMC PZI | 334111 | LEXMARK CS730DE PRINTERS | $24K |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | 334111 | CENTER FOR ARMY ANALYSIS (CAA) HAS A REQUIREMENT TO PROVIDE SUPPLIES, INSTALLATION SERVICES AND PREVENTATIVE MAINTENANCE TO UPGRADE VIDEO TELECONFERENCE (VTC) SYSTEM LIFECYCLE EQUIPMENT IN FOUR BUILDERS ROOMS. | $415K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $2.5M
JOE ARMSTRONG
Rank 1 · Reported Mar 1, 2019
- $1.6M
TERESA POND
Rank 3 · Reported Mar 1, 2019
- $1.6M
THERESA POND
Rank 2 · Reported Mar 1, 2019
- $1.4M
GREG WALKER
Rank 4 · Reported Mar 1, 2019
- $900K
GREGORY WALKER
Rank 5 · Reported Dec 14, 2020
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