Federal Contractor Profile
Caci Idt, LLC
$997M obligated·5,061 awards·33 agencies·54 NAICS
Federal Contracts
Showing contracts 251–300 of 5,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV026 | 334111 | 2U SERVER FOR GSL. U438180 | $17K |
| Apr 19, 2023 | 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 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5424 | 423690 | SME JOHN O'DONOGHUE HAS REQUESTED AV SUPPORT FOR CTC-127. THE VENDOR HAS QUOTED THE COST FOR BASE YEAR AND 4-EACH OPTION YEARS. OEM DIRECTOR, MR. TROY TAYLOR HAS APPROVED THIS ACTION. FUNDING IS APPROVED AND AVAILABLE FOR THIS ACTION. POC IS JOHN O'DONOGHUE AT 800-521-6404. | $84K |
| Apr 12, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0141 | 334111 | DELL POWERSTORE X SAN STORAGE SOLUTION BPA | $1.2M |
| Apr 12, 2023 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC21F0142 | 334111 | DELL POWERSTORE X SAN STORAGE SOLUTION BPA | $1.8M |
| Apr 3, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95023F00001 | 541519 | COHESITY C5066 HARDWARE AND SOFTWARE CLUSTER | $484K |
| Mar 27, 2023 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0042 | 334111 | MULTIFUNCTIONAL DEVICE (MFD) COPIERS | $89K |
| Mar 27, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0087 | 334111 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFD) | $99K |
| Mar 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F0293 | 334111 | 36 MONTH LEASE OF MULTI-FUNCTION PRINTERS AND RELATED SETUP, SUPPLIES AND MAINTENANCE | $12K |
| Mar 24, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0062 | 334111 | CHESS ORDER FOR TEN 83 INCH TELEVISIONS | $39K |
| Mar 14, 2023 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC18F0913 | 334111 | AUDIO/VIDEO FOR TAG CONFERENCE ROOM | $9K |
| Mar 14, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0113 | 334111 | POWEREDGE R640 SERVERS MAINTENANCE SUPPORT | $21K |
| Mar 13, 2023 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F0013 | 334111 | 97 WORKSTATIONS FOR SOFTWARE ENGINEERING GROUP | $902K |
| Mar 7, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23F0052 | 334111 | HPE DL385 GEN 11 SERVER CONFIGURATION | $55K |
| Mar 7, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721F00A2 | 334111 | LEXMARK CX921DE HQ COLOR PRINTERS | $4K |
| Mar 2, 2023 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF19F5204 | 334111 | BASE YEAR - MULTI-FUNCTIONAL DEVICES | $60K |
| Mar 1, 2023 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123F0003 | 334111 | RADIOS AND ACCESSORIES SYSTEM | $500K |
| Feb 23, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3281 | 334111 | PRINTER WITH PLOTTER | $17K |
| Feb 21, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F3041 | 334111 | 0001 BASE COPIERS | $220K |
| Feb 15, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F2203 | 334111 | AVAYA MAINTENANCE | $134K |
| Jan 31, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5174 | 334111 | BIZHUB C554E COLOR MFDS COPIERS | $2K |
| Jan 30, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0087 | 334111 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFD) | $59K |
| Jan 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0478 | 334111 | S22-0175 ITHC BASE PERIOD | $2.8M |
| Jan 17, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG21F0131 | 334111 | COPIER LEASE. | $29K |
| Jan 12, 2023 | 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. | $184K |
| Jan 6, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0065 | 334111 | VOYAGER EXECUTIVE COMMUNICATION KITS | $191K |
| Dec 27, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F3133 | 334111 | CLIN 0002 TIER 2 COLOR MFD LEASE EQUIP | $1.3M |
| Dec 23, 2022 | Department of JusticeCRIMINAL DIVISION | 15JCRM23F00000007 | 541519 | F5 LOAD BALANCER BASE YEAR | $22K |
| Dec 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0478 | 334111 | S22-0175 ITHC BASE PERIOD | $2.8M |
| Dec 16, 2022 | Department of DefenseW6QK LAD CONTR OFF | W911N219F0818 | 334111 | LEASE MULTIFUNCTIONAL DEVICE | $1K |
| Dec 8, 2022 | Department of DefenseW6QK ACC-RSA | W9124P23F0084 | 334111 | SUPERDOME FLEX SYSTEM MAINTENANCE | $15K |
| Dec 6, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0004 | 334111 | LEXMARK CX522ADE | $94K |
| Nov 23, 2022 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD21F0005 | 334111 | COST-PER-COPY SERVICES BASE YEAR REF: W912LD21Q0004 CHESS RFQ# 363276 QUOTE# IDIQ196391 IDIQ W52P1J16D0020 | $155K |
| Oct 31, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F3130 | 334111 | CLIN 0001: CAPABILITY LEVEL II | $85K |
| Oct 28, 2022 | 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. | $61K |
| Oct 28, 2022 | Department of DefenseW6QK LAD CONTR OFF | W911N219F0818 | 334111 | LEASE MULTIFUNCTIONAL DEVICE | $234K |
| Oct 28, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F0BZT | 334111 | GS35F300DA $ 683.79 PN: (B405/YDN)-99999999999999 10/26/2022 VERSALINK B405 B/W MFP, PRT/CPY/SCN/FAX, LTR/LGL, 47 PPM, USB/ETHERNET, 550-SHTTRY, 150-SHT MULTI-PURPOSE TRY, 60-SHT RADF (REVERSING AUTOMATIC DUPLEX FEEDER)110V, TAA COMPLIANT A | $5K |
| Oct 28, 2022 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K322F0001 | 334111 | SOLARWINDS BASE YEAR | $13K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG325 | 334111 | OFFICE DEVICES AND ACCESSORIES | $12K |
| Oct 1, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440723FG132 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $18K |
| Oct 1, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810123FG146 | 541519 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $35K |
| Oct 1, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810123FG157 | 334111 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $34K |
| Oct 1, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500023FG056 | 334111 | OFFICE DEVICES AND ACCESSORIES | $19K |
| Oct 1, 2022 | Department of DefenseFA5000 673 CONS LGC | FA500023FG052 | 334111 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Oct 1, 2022 | Department of DefenseFA5004 354 CONS PK | FA500423FG009 | 541519 | OFFICE DEVICES AND ACCESSORIES | $14K |
| Oct 1, 2022 | Department of DefenseFA4418 628 CONS PK | FA441823FG090 | 334111 | ADPE IT EQUIPMENT | $21K |
| Oct 1, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723FG023 | 334111 | 28 LEXMARK LASER PRINTERS. | $23K |
| Oct 1, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123FG078 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27K |
| Oct 1, 2022 | Department of DefenseFA2543 460 CONS | FA254323FG017 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $25K |
| Sep 30, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912CL22F0050 | 334111 | CONFERENCE ROOM PROJECTION UPGRADE | $170K |
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