Federal Contractor Profile
Caci Idt, LLC
$1.1B obligated·5,115 awards·33 agencies·57 NAICS
Federal Contracts
Showing award actions 101–150 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 19, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0446 | 334111 | TWO LARGE FORMAT PRINTER AND SUPPLIES. | $37K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0303 | 334111 | FY24 SIMLAB SERVERS AND SWITCHES | $212K |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0865 | 541519 | CLIN 0001 EVERBRIDGE MNS SOFTWARE LICENSE | $56K |
| 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 DefenseFA8604 AFLCMC PZI | FA860424FB387 | 334111 | DPI TONER | $49K |
| Sep 11, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0405 | 334111 | TEN 2U SERVERS U438120 | $162K |
| 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 Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00003 | 541519 | NICHD: TO ACQUIRE COHESITY ADDITIIONAL STORAGE | $634K |
| Aug 27, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224F0048 | 334111 | ARCHON DEVICES | $57K |
| 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 DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0117 | 334111 | KLAS-VOY-E-SR-R2 | $722K |
| 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 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 |
| 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 |
| Jul 1, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $197K |
| 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 18, 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. | $12K |
| 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 |
| Jun 6, 2024 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB062 | 541511 | P1 OPS - CNAP - TEAM 2 | $1.9M |
| 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 DefenseW6QK ACC-RI | W52P1J22F0220 | 334111 | COPIERS/MULTI-FUNCTIONAL DEVICES (MFD) LEASING, MAINTENANCE AND SUPPLIES SUPPORT | $25K |
| May 8, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM22F0044 | 334111 | COTS IT LCR PRINTERS | $60K |
| 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 |
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 for free