Federal Contractor Profile
Caci Idt, LLC
$997M obligated·5,061 awards·33 agencies·54 NAICS
Federal Contracts
Showing contracts 51–100 of 5,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 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 DefenseFA3016 502 CONS CL | FA301625FG085 | 334111 | LEXMARK OFFICE PRINTER | $22K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG062 | 334111 | OFFICE DEVICES AND ACCESSORIES | $17K |
| 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 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24PSA41267 | 541519 | SOLARWINDS RENEWAL | $6K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0311 | 334111 | FY24 FCC SIMULATION LAB REDHAT NAS PROCUREMENT | $131K |
| 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 |
| Sep 19, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0446 | 334111 | TWO LARGE FORMAT PRINTER AND SUPPLIES. | $37K |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0865 | 541519 | CLIN 0001 EVERBRIDGE MNS SOFTWARE LICENSE | $56K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0303 | 334111 | FY24 SIMLAB SERVERS AND SWITCHES | $212K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0421 | 334111 | IBM HW/SW FS7300 & SVC AND MAINTENANCE SUPPORT | $2.2M |
| Sep 17, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0302 | 334111 | AUDIO-VISUAL COLLABORATION AND SVTC | $1.3M |
| Sep 16, 2024 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V24F0025 | 334111 | ARHCON SECURE LAPTOPS TO EXPAND CLASSIFIED CAPABILITIES AND CREATE REMOTE UNIT REDUNDANCY FOR CLASSIFIED NETWORKS. | $107K |
| Sep 13, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J222F0038 | 334111 | STATEWIDE MULTI-FUNCTION PRINTER LEASE WITH MAINTENANCE. | $547K |
| Sep 12, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24PV100 | 334516 | HP ZBOOK 16 G 10/ 2 DOCKING STATIONS FOR GSL. U438150 | $22K |
| Sep 11, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0405 | 334111 | TEN 2U SERVERS U438120 | $162K |
| Sep 11, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB387 | 334111 | DPI TONER | $49K |
| Sep 10, 2024 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J624F0036 | 334111 | ARCHON SECURE LAPTOPS | $86K |
| Sep 4, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV24FL020 | 334111 | CONFERENCE ROOMS REFRESH | $26K |
| Aug 30, 2024 | Department of DefenseFA4452 763 ESS | FA445224F0051 | 334111 | AMC/A6 IS NEEDING 24 MULTI-FUNCTION PRINTERS FOR TRAVIS AFB | $100K |
| Aug 27, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224F0048 | 334111 | ARCHON DEVICES | $57K |
| Aug 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00003 | 541519 | NICHD: TO ACQUIRE COHESITY ADDITIIONAL STORAGE | $634K |
| Aug 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0170 | 334111 | LEXMARK CS730DE PRINTERS COLOR OFFICE SFP 110V | $51K |
| Aug 16, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0328 | 334111 | MULTIFUNCTIONAL DEVICE (MFD) LEASE | $40K |
| Aug 12, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24F0019 | 334111 | THE FIRES CENTER OF EXCELLENCE HEADSETS SUPPLY BUY | $69K |
| Aug 8, 2024 | 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 8, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0117 | 334111 | KLAS-VOY-E-SR-R2 | $722K |
| Aug 7, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB313 | 334111 | DPI LEXMARK PRINTER TONER | $72K |
| Jul 31, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0080 | 334111 | THE INITIAL PURCHASE OF PRINTERS FOR THE ATF BED DOWN. | $21K |
Get Alerted Before Caci Idt, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free