Federal Contractor Profile
Caci Idt, LLC
$997M obligated·5,061 awards·33 agencies·54 NAICS
Federal Contracts
Showing contracts 101–150 of 5,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0307 | 511210 | SOLAR WINDS MAINTENANCE RENEWAL FY24 | $53K |
| Jul 12, 2024 | 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 |
| Jul 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FG047 | 541519 | AXONIUS ASSET MANAGEMENT PLATFORM | $60K |
| Jul 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00003 | 541519 | NICHD: TO ACQUIRE COHESITY ADDITIIONAL STORAGE | $297K |
| Jun 28, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0185 | 334111 | ARCENT MASS NOTIFICATION SYSTEM SOFTWARE | $13K |
| Jun 28, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0148 | 334111 | DELL WARRANTY- ITES3H 486354 | $128K |
| Jun 27, 2024 | Department of JusticeFBI-JEH | 15F06724F0001117 | 541519 | KCR MISC IT EQUIPMENT | $226K |
| Jun 26, 2024 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311624F0533 | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT | $726 |
| Jun 25, 2024 | Department of DefenseW6QK ACC-APG | W91CRB18F0011 | 334111 | LEASE OF COPIERS FOR PEO SOLDIER VIA CHESS | $34K |
| Jun 12, 2024 | Department of DefenseFA4686 9 CONS PK | FA468624F0029 | 334111 | DPI - 940 MXG LEXMARK PRINTERS | $29K |
| Jun 7, 2024 | 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 |
| Jun 6, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F3139 | 334111 | 0001 TIER 1 MONOCHROME 447 * 9 MONTHS | $649K |
| May 30, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ19F0386 | 334111 | MULTI-FUNCTION PRINTER DEVICE LEASE WITH MAINTENANCE FOR CORPUS CHRISTI ARMY DEPOT. THIS CONTRACT ACTION IS FOR BASE PLUS FOUR OPTION YEARS. | $31K |
| May 30, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P924P0028 | 334118 | EC SCANNER/PRINTER | $28K |
| May 21, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0115 | 334111 | POWEREDGE R7515 SERVERS | $146K |
| May 20, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0062 | 511210 | SOFA_ARCHON VISR EUD- THIN CONFIG W/ACCESSORIES | $8K |
| May 16, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV24FL020 | 334111 | CONFERENCE ROOMS REFRESH | $54 |
| May 9, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0221 | 334111 | JUNOS SPACE LICENSES IN SUPPORT OF THE UNITED STATES ARMY, PROGRAM EXECUTIVE OFFICE (PEO) C3T, PEO ENTERPRISE INFORMATION SYSTEMS (PEO EIS), GLOBAL ENTERPRISE NETWORK MODERNIZATION - OCONUS (GENM-O). | $44K |
| May 8, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM22F0044 | 334111 | COTS IT LCR PRINTERS | $60K |
| May 8, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0220 | 334111 | COPIERS/MULTI-FUNCTIONAL DEVICES (MFD) LEASING, MAINTENANCE AND SUPPLIES SUPPORT | $25K |
| May 1, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24F0067 | 334111 | HP PRINTER T2600DR PLUS INSTALLATION AND WARRANTY | $12K |
| May 1, 2024 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24P0027 | 811210 | SUPPLY AND SERVICE MAINTENANCE AGREEMENT FOR (2) XEROX ALTALINK HIGH VOLUME MULTI-FUNCTIIONAL PRINTERS. | $4K |
| Apr 29, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20F4046 | 334111 | MULTIFUNCTIOAL DEVICES WITH ACCESSORIES, DELIVERY SERVICE, AND MAINTENANCE AND SUPPLIES (EXCEPT PAPER) FOR THE BASE YEAR | $30K |
| Apr 29, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN24F0307 | 334111 | ARMORED CABINET | $31K |
| Apr 29, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0177 | 541519 | EMPLOYEE MASS NOTIFICATION | $40K |
| Apr 22, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024FG011 | 334111 | PRINTER | $17K |
| Apr 18, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0098 | 334111 | LED, 164" 1080P | $223K |
| Apr 16, 2024 | Department of StateACQUISITIONS - ELSO ANTWERP | 19BE1024P5002 | 423430 | ---------- COMMENTS: APPROVAL FLOW EDIT: A/EX/WCF ADDED BY LARISA BOLDAREVA ON MON APR 15 10:29:56 EDT 2024 REASON ADDED: DOMESTIC APPROVAL REQUIRED APPROVAL FLOW EDIT: A/EX/WCF ADDED BY MIKEL L. ALDERMAN ON MON APR 15 10:02:09 EDT 2024 REASON A | $2K |
| Apr 11, 2024 | Department of JusticeFBI-JEH | 15F06723P0002051 | 541519 | ARCHON RIGHT TO USE SUBSCRIPTIONS AND LICENSES - 6 MONTHS. | $1.0M |
| Apr 10, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000055 | 541519 | SUPPORT RENEWAL FOR TWO (2) BROCADE 6520 SWITCHES | $8K |
| Apr 4, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000680 | 334111 | THE CONTRACTOR WILL PROVIDE AN MS WINDOWS ADMINISTRATOR TO PROVIDE OPERATIONS AND MANAGEMENT SERVICES FOR LSG CLASSIFIED LAPTOP SYSTEMS. | $108K |
| Apr 4, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923P70092272 | 541519 | GO SILENT MAINTENANCE | $15K |
| Apr 2, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24F0033 | 334111 | HP M776Z MFP, CMART CARD RDRS, WARRANTYS | $20K |
| Mar 28, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0293 | 334111 | 36 MONTH LEASE OF MULTI-FUNCTION PRINTERS AND RELATED SETUP, SUPPLIES AND MAINTENANCE | $12K |
| Mar 22, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0149 | 334111 | DATA DOMAIN | $19K |
| Mar 21, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0378 | 334111 | DELL BRAND NAME SERVERS. | $48K |
| Mar 15, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB127 | 334111 | IPC3 IT FIT-OUT PRINTERS/MFPS | $249K |
| Feb 26, 2024 | Department of DefenseFA9300 AFTC PZR | FA930024F6005 | 334111 | LEXMARK PRINTERS | $43K |
| Feb 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00001 | 541519 | COHESITY DATA PROTECT | $414K |
| Feb 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F483E | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 332-2116 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH DELL LASER SERIES C5765DN PRINTER OR ANY OTHER PRINTER THAT USE DELL P/N 332-2116 COLOR YELLOW P | $531 |
| Feb 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F483Q | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 332-2116 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH DELL LASER SERIES C5765DN PRINTER OR ANY OTHER PRINTER THAT USE DELL P/N 332-2116 COLOR YELLOW P | $531 |
| Feb 15, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0087 | 334111 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFD) | $79K |
| Feb 15, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0066 | 334111 | CESWF-CT PRINTER XEROX ALTALINK COLOR LASER MULTIFUNCTION BASE + 4 OPTIONS YEARS. | $11K |
| Jan 26, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F3041 | 334111 | 0001 BASE COPIERS | $60K |
| Jan 10, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000680 | 334111 | THE CONTRACTOR WILL PROVIDE AN MS WINDOWS ADMINISTRATOR TO PROVIDE OPERATIONS AND MANAGEMENT SERVICES FOR LSG CLASSIFIED LAPTOP SYSTEMS. | $73K |
| Jan 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000680 | 334111 | THE CONTRACTOR WILL PROVIDE AN MS WINDOWS ADMINISTRATOR TO PROVIDE OPERATIONS AND MANAGEMENT SERVICES FOR LSG CLASSIFIED LAPTOP SYSTEMS. | $32K |
| Dec 18, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F3133 | 334111 | CLIN 0002 TIER 2 COLOR MFD LEASE EQUIP | $227K |
| Dec 15, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG21F0131 | 334111 | COPIER LEASE. | $29K |
| Dec 13, 2023 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K322F0001 | 334111 | SOLARWINDS BASE YEAR | $13K |
| Dec 7, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL020 | 334111 | CONFERENCE ROOMS REFRESH | $173K |
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