Federal Contractor Profile
Caci Idt, LLC
$1.1B obligated·5,115 awards·33 agencies·57 NAICS
Federal Contracts
Showing award actions 1–50 of 5,163 funded award actions, most recent first.
- Contracts with positive obligations
- 5,115
- Funded award actions shown
- 5,163
- Obligations shown
- $1.1B
- Awarding agencies
- 33
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80408 | 541519 | THE CONTRACTOR SHALL PROVIDE: PREMIUM 24X7 COHESITY SUPPORT FOR TWENTY-SEVEN (27) C4600-SFP-4 APPLIANCES HARDWARE NON-RETURN (NRHW) SUPPORTS MAINTAINING DATA PROTECTION AND COMPLIANCE WITH NIH SECURITY POLICY | $1.2M |
| Jul 14, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA497 | 334111 | OFFICE OF THE CHIEF INFORMATION OFFICER F5 SUBSCRIPTION | $56K |
| Jun 26, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE058 | 513210 | MOBILE DEVICE MANAGEMENT SOLUTIONS (MACOS AND IOS) | $40K |
| Jun 26, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA089 | 334111 | CSFC LAPTOPS | $309K |
| Jun 24, 2026 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S026FA163 | 334111 | AWARDED PER CACI QUOTE #IDIQ244817 UNDER CONTRACT W519TC25DA033, ALL CLAUSES APPLIES TO THIS DELIVERY ORDER. GOV POC: MATTHEW JOHNSON (334) 255-0092 MATTHEW.W.JOHNSON78.CIV@ARMY.MIL. CONTRACTOR POC: PAULA WHITAKER (703) 303-8694 PWHITAKER@CACIIDT.COM | $131K |
| Jun 17, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA287 | 334111 | PROCUREMENT OF CSFC THIN CLIENT NOTEBOOKS. | $43K |
| Jun 15, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1092 | 334111 | ENGINEERING LAPTOPS | $19K |
| Jun 5, 2026 | Department of DefenseFA8307 AFLCMC HNCK HNC CYBER & NTR | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $1.1M |
| May 31, 2026 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311624F0533 | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT | $949 |
| Apr 30, 2026 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24P0027 | 811210 | SUPPLY AND SERVICE MAINTENANCE AGREEMENT FOR (2) XEROX ALTALINK HIGH VOLUME MULTI-FUNCTIIONAL PRINTERS. | $4K |
| Apr 29, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS26FA054 | 511210 | CSFC LICENSES RENEWAL | $480K |
| Apr 14, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1092 | 334111 | ENGINEERING LAPTOPS | $170K |
| Feb 27, 2026 | Department of DefenseW2SR ENDIST CARIBBEAN(PROVIS) | W51DQV26FA010 | 334111 | USACE CARIBBEAN DISTRICT PRINTER, MULTIFUNCTION DEVICES (MFDS), SOFTWARE, AND MANAGED PRINT SERVICES, INCLUDING ACCESSORIES AND ASSOCIATED SUPPORT SERVICES. | $31K |
| Dec 22, 2025 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD26FA001 | 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 | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $2.0M |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ032 | 541519 | THREAT PREVENTION SUBSCRIPTION RENEWAL | $993K |
| Dec 5, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1071 | 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 | W9126G24F0066 | 334111 | CESWF-CT PRINTER XEROX ALTALINK COLOR LASER MULTIFUNCTION BASE + 4 OPTIONS YEARS. | $2K |
| Sep 30, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0210 | 334111 | LEXMARK PRINTER | $21K |
| Sep 30, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0311 | 334111 | PURCHASE AND DELIVERY OF LEXMARK PRINTERS IAW ATTACHMENT 1. | $61K |
| Sep 29, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB507 | 334111 | LEXMARK CX820DTFE LV (COLOR MFP 110V ABW PRINTER TECH REFRESH) | $4K |
| Sep 26, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0462 | 334111 | PROCURE (1) PROJECTOR WITH LONG ZOOM LENS FOR IMCOM HQ THEATER | $108K |
| Sep 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00002 | 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 DefenseFA5209 374 CONS PK | FA520925FG043 | 334111 | SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $13K |
| Sep 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB497 | 334111 | PRINTER TONER | $9K |
| Sep 25, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC038 | 334111 | PRINTER 1 EA. | $1K |
| Sep 25, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525FA043 | 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 24, 2025 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q25FA196 | 334111 | CSFC (PORTABLE SIPR KIT) | $72K |
| Sep 23, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV079 | 334111 | THINKMATE VSX FOR GSL. U438150 | $22K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0405 | 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 Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00001 | 541519 | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY SUBSCRIPTIONS AND PREMIUM SUPPORT TO ID TECHNOLOGIES, LLC:1108137 - SEVERABLE QUOTE# DIQ239473-01 | $752K |
| Sep 19, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB476 | 334111 | LEXMARK CS730DE PRINTERS | $24K |
| Sep 19, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB472 | 334111 | COLOR MFP 110V | $166K |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA158 | 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 |
| Sep 19, 2025 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD25FA007 | 334111 | COST PER COPY PRINTERS -- FOR THE LEASE OF FORTY-SEVEN (47) MULTI FUNCTIONAL DEVICES (MFDS). 3-MONTH BRIDGE ORDER. | $17K |
| Sep 18, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25PSA41163 | 541990 | USTDA SOLAR WINDS TICKET & ASSET MANAGEMENT ANNUAL LICENSING | $7K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA447 | 334111 | FY25 7ATC HQ IPS CONTAINERS AND BIOMETRIC ACCESS CONTROL SYSTEMS | $139K |
| Sep 16, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $124K |
| Sep 15, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0051 | 334111 | FY25 - 22 MULTI-FUNCTIONAL LEXMARK PRINTERS (CX820DTFE LV) FOR TRAVIS AFB | $91K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0282 | 334111 | THE HEADQUARTERS, ARMY CONTRACTING COMMAND (HQACC) HAS DETERMINED A CRITICAL REQUIREMENT TO REPLACE OUTDATED AND END-OF-LIFE MULTI-FUNCTION DEVICES (MFDS). | $27K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA077 | 334111 | ARCHON ZV BASED ON THE DELL LAPTOP CLIENT WITH DAR HARD DRIVE | $17K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0377 | 334111 | AUDIO VISUAL EQUIPMENT LIFE CYCLE REPLACEMENTS EXECUTIVE CONFERENCE ROOM. | $103K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA157 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA190 | 334111 | ACQUISITION OF REPLACEMENT BATTERIES FOR THE UNINTERRUPTABLE POWER SUPPLY UNITS IN THE DATA CENTER IN BUILDING 667 AT FORT EUSTIS, VIRGINIA. | $61K |
| Sep 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA050 | 238210 | 7/10/25 302D SIGNAL BATTALION - REIMB - CELLWATCH - ASA DETRICK PERIOD OF PERFORMANCE: 01 JUL 2025 - 30 NOV 2025 ARTS # 007021302250066505 ITAS WAIVER#20250415277153 THE GATEWAY TELECOMMUNICATIONS CENTER (GTC) UNINTERRUPTABLE POWER SYSTEM (UPS) BATTE | $54K |
| Sep 2, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025F0025 | 334111 | TONER CARTRIDGES IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS AND ATTATCHMENT 2 - PURCHASE FORM | $41K |
| Aug 25, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925FE026 | 334111 | SAMSUNG GALAXY S25 128GB SILVER SHADOW (UNLOCKED). MFR# SM-S931UZSAXAA | $133K |
| Aug 21, 2025 | Department of Defense0419 AQ HQ CONTRACTING SUP | W51H7225FA004 | 334111 | HARDWARE, SOFTWARE AND OTHER EQUIPMENT NEEDED FOR SPECIALIZED HIGH PERFORMANCE COMPUTING SYSTEMS (HPC) USED IN SOLVING COMPLEX COMPUTATION PROBLEMS THROUGH MASSIVE CONCURRENT USE OF COMPUTING RESOURCES AND PARALLEL PROCESSING TECHNIQUES. | $27K |
| Aug 12, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0032 | 334111 | FOR THE PURCHASE OF ONE (1) COLOR MULTIFUNCTION DEVICE, RICOH IM C3500 COLOR LASER MULTIFUNCTION DEVICE (MFD) INCLUDING SIDE SORTER, BRAND NAME OR EQUAL, TO SUPPORT THE US ARMY CORPS OF ENGINEERS, SOCOM AREA OFFICE, FORT BRAGG, NORTH CAROLINA. | $2K |
| Aug 12, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0031 | 334111 | (2) COLOR MULTIFUNCTION DEVICES, RICOH IM C3000 G COLOR VB 1 SYSTEM INCLUDING SIDE SORTER, BRAND NAME OR EQUAL, TO SUPPORT THE US ARMY CORPS OF ENGINEERS, JOHN H. KERR DAM VISITOR ASSISTANCE CENTER IN BOYDTON, VIRGINIA. | $4K |
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