Federal Contractor Profile
Caci Idt, LLC
$1.1B obligated·5,115 awards·33 agencies·57 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 7, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0588 | 334111 | ST4CPGQAWXME GETAC S410 RUGGED PCS | $15K |
| Jul 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA161 | 511210 | RN25-114B SOLARWINDS RSN SOFTWARE RENEWAL PERIOD OF COVERAGE 08/21/25-08/20/26 | $42K |
| Jul 16, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0177 | 541519 | EMPLOYEE MASS NOTIFICATION | $42K |
| Jul 10, 2025 | Department of DefenseFA5703 386 ECONS LGC | FA570325F0023 | 334111 | 386 ECS_BASE PRINTER REFRESH | $263K |
| Jul 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE058 | 513210 | MOBILE DEVICE MANAGEMENT SOLUTIONS (MACOS AND IOS) | $49K |
| Jul 9, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $41K |
| Jun 27, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $1.8M |
| Jun 15, 2025 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD21F0005 | 334111 | COST-PER-COPY SERVICES BASE YEAR REF: W912LD21Q0004 CHESS RFQ# 363276 QUOTE# IDIQ196391 IDIQ W52P1J16D0020 | $21K |
| Jun 5, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $357K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG028 | 541519 | FSAX-1-USG, US GOVT SECURITY ASSET MGMT | $86K |
| May 15, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA028 | 334111 | OTC NETWORK ATTACHED STORAGE | $29K |
| May 5, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0220 | 334111 | COPIERS/MULTI-FUNCTIONAL DEVICES (MFD) LEASING, MAINTENANCE AND SUPPLIES SUPPORT | $31K |
| May 1, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24P0027 | 811210 | SUPPLY AND SERVICE MAINTENANCE AGREEMENT FOR (2) XEROX ALTALINK HIGH VOLUME MULTI-FUNCTIIONAL PRINTERS. | $4K |
| Apr 23, 2025 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD21F0005 | 334111 | COST-PER-COPY SERVICES BASE YEAR REF: W912LD21Q0004 CHESS RFQ# 363276 QUOTE# IDIQ196391 IDIQ W52P1J16D0020 | $31K |
| Apr 22, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0110 | 541519 | QUEST SOFTWARE PROVIDES SUPPORT TESTING OF MEDICAL JOINT ACTIVE DIRECTORY ENTERPRISE SERVICES AND INITIATIVES THROUGH EXISTING PRODUCTION INFRASTRUCTURE. | $2.0M |
| Apr 22, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0510056 | 334111 | ORTHOPEDIC AND SURGICAL SUPPLIES. | $23K |
| Apr 21, 2025 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311624F0533 | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT | $862 |
| Apr 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1165 | 541519 | SOFTWARE RENEWAL | $8K |
| Mar 28, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23F0293 | 334111 | 36 MONTH LEASE OF MULTI-FUNCTION PRINTERS AND RELATED SETUP, SUPPLIES AND MAINTENANCE | $12K |
| Mar 13, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092272 | 541519 | GO SILENT MAINTENANCE | $7K |
| Feb 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0190 | 334111 | RAID CONFIGURATION | $27K |
| Feb 20, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J625PA002 | 423430 | ARCHON SIPR LAPTOPS THAT ARE COMPATIBLE WITH THE ARMY VISR PROGRAM TO PROVIDE PORTABLE SIPR ACCESS IN SUPPORT OF DOMOPS/NGCS OPERATIONS.THIS PROCUREMENT IS FOR 5 HIGH PERFORMANCE CHESS ARCHON LAPTOPS | $42K |
| Feb 10, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1146 | 541519 | NA | $10K |
| Jan 29, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP25FA002 | 511210 | SOLARWINDS SOFTWARE MAINTENANCE | $15K |
| Jan 15, 2025 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1025F5003 | 335311 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OKAY PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - E | $159K |
| Jan 7, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FC002 | 334111 | 2 PRINTERS GOVERNMENT PURCHASE CARD FOR IRVINGTON | $14K |
| Dec 5, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $120K |
| Dec 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00011 | 541519 | NICHD- SEP FOUR (4) NODE BLOCK WITH 144 TB SECURE | $634K |
| Nov 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00001 | 541519 | CACI IDT, LLC (FORMALLY KNOWN AS ID TECHNOLOGIES, LLC.) - COHESITY DATA PROTECTION SERVICE (BRAND-NAME ONLY OR EQUAL) | $102K |
| Nov 26, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $1.9M |
| Nov 22, 2024 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD21F0005 | 334111 | COST-PER-COPY SERVICES BASE YEAR REF: W912LD21Q0004 CHESS RFQ# 363276 QUOTE# IDIQ196391 IDIQ W52P1J16D0020 | $46K |
| Nov 14, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25F0003 | 334111 | KLAS VOYAGER EXEC COMM KITS | $324K |
| Nov 1, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0220 | 334111 | COPIERS/MULTI-FUNCTIONAL DEVICES (MFD) LEASING, MAINTENANCE AND SUPPLIES SUPPORT | $4K |
| Oct 24, 2024 | Department of DefenseW6QK ACC-APG | W91CRB18F0011 | 334111 | LEASE OF COPIERS FOR PEO SOLDIER VIA CHESS | $17K |
| Oct 22, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P925P0004 | 334118 | BUILDING 8 PRINTER FOR SERVICE BASE | $11K |
| Oct 15, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $117K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG062 | 334111 | OFFICE DEVICES AND ACCESSORIES | $17K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625FG085 | 334111 | LEXMARK OFFICE PRINTER | $22K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125FG059 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $34K |
| Oct 1, 2024 | Department of DefenseFA4452 763 ESS | FA445219FA044 | 517110 | ENTERPRISE SECURITY SERVICES THE ENTERPRISE SECURITY SERVICES (ESS) REQUIREMENT INCLUDES ALL TESTING, ANALYSIS AND DOCUMENTATION SUPPORT IN ORDER TO RECEIVE THE DEPARTMENT OF DEFENSE (DOD) MANDATED ASSESSMENT AND AUTHORIZATION FOR AMC C2 SYSTEMS. | $77K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724P0001420 | 541519 | HP SERVERS AND ACCESSORIES | $57K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500018W FOR COHESITY DATA PROTECT SUBSCRIPTIONS AND RELATED PREMIUM SUPPORT TO ID TECHNOLOGIES, LLC:1108137 IN THE A | $592K |
| Sep 25, 2024 | Department of JusticeFBI-JEH | 15F06724P0001380 | 334111 | COP SERVER AND STORAGE | $130K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0552 | 423430 | CONTRACT | $1K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0553 | 423430 | CONTRACT | $1K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0554 | 423430 | PRINTERS | $2K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0311 | 334111 | FY24 FCC SIMULATION LAB REDHAT NAS PROCUREMENT | $131K |
| Sep 23, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24PSA41267 | 541519 | SOLARWINDS RENEWAL | $6K |
| Sep 20, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB420 | 334111 | DPI ID TECH MULTI-FUNCTION PRINTER 2 | $42K |
| Sep 19, 2024 | Department of DefenseFA5703 386 ECONS LGC | FA570324F0061 | 334111 | LEXMARK CX820DTFE HV (SIPR PRINTER) | $28K |
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