Federal Contractor Profile
Caci Idt, LLC
$997M obligated·5,061 awards·33 agencies·54 NAICS
Federal Contracts
Showing contracts 301–350 of 5,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912CL22F0050 | 334111 | CONFERENCE ROOM PROJECTION UPGRADE | $170K |
| Sep 29, 2022 | Department of DefenseW6QK ACC-APG | W56KGY22F0098 | 334111 | PEO EW&S AND PM EW&C REQUIRES EQUIPMENT TO REPLACE PRINTERS THAT ARE AT END OF LIFE AND FAILING. THE CONTRACTOR SHALL PROVIDE FIVE (5) PRINTERS IN ACCORDANCE WITH THE REQUIRED SPECIFICATIONS. | $27K |
| Sep 28, 2022 | Department of DefenseW6QK AATD CONTR OFF | W911W622F704R | 334111 | HP COLOR LASERJET ENTERPRISE M776ZS | $238K |
| Sep 28, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22F1069 | 334111 | SIPRGUARD SERVICES | $4K |
| Sep 28, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F3041 | 334111 | 0001 BASE COPIERS | $5K |
| Sep 27, 2022 | Department of Defense0409 AQ HQ CONTRACT = | W912CM22F0044 | 334111 | COTS IT LCR PRINTERS | $4.4M |
| Sep 27, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0177 | 541519 | EMPLOYEE MASS NOTIFICATION | $40K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0495 | 334111 | CHASSIS, VOYAGER ECK 15 | $11K |
| Sep 27, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB501 | 334111 | PURCHASE OF 12 LEXMARK PRINTERS | $50K |
| Sep 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0865 | 541519 | CLIN 0001 EVERBRIDGE MNS SOFTWARE LICENSE | $42K |
| Sep 26, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0511 | 334111 | DELL LATITUDE 5430 QTY 500 | $1.6M |
| Sep 23, 2022 | Department of DefenseW6QK ACC-APG | W91CRB18F0011 | 334111 | LEASE OF COPIERS FOR PEO SOLDIER VIA CHESS | $100K |
| Sep 23, 2022 | Department of JusticeFBI-JEH | 15F06722F0001646 | 334111 | NETWITNESS STORAGE | $89K |
| Sep 23, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22F0739 | 334111 | VOYAGER ECK | $29K |
| Sep 22, 2022 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL22P00000046 | 541519 | CELLEBRITE LAPTOPS | $17K |
| Sep 22, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222F5045 | 334111 | NETWORK SWITCH | $10K |
| Sep 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0478 | 334111 | S22-0175 ITHC BASE PERIOD | $8.3M |
| Sep 22, 2022 | Department of DefenseW6QM MICC-FT RILEY | W911RX18F0036 | 334111 | BASE YR OPER LEASE B&W MFD 21 EA BASE YR OPER LEASE COLOR MFD 5 EA | $4K |
| Sep 22, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0493 | 334111 | VIDEO CONFERENCING EQUIPMENT | $145K |
| Sep 21, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0449 | 334111 | SM-X MODULE WITH 4-PORT DUAL-MODE | $96K |
| Sep 20, 2022 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC22F0148 | 334111 | SAN STORAGE SSD 10X SC 768TB SAS 12GB RI SSD 25 | $221K |
| Sep 20, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0087 | 334111 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFD) | $20K |
| Sep 20, 2022 | Department of Defense0409 AQ HQ CONTRACT = | W912CM22F0046 | 334111 | COTS IT LCR SCANNERS | $119K |
| Sep 19, 2022 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0188 | 334111 | EXAGRID 5X8 ONE YEAR SUPPORT & MAINTENANCE | $39K |
| Sep 19, 2022 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL22PSA41330 | 541519 | SOLAR WINDS RENEWAL | $4K |
| Sep 19, 2022 | Department of DefenseFA4452 763 ESS | FA445222F0061 | 334111 | PRINTER PURCHASE | $5.7M |
| Sep 19, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115122PV099 | 333244 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | $17K |
| Sep 17, 2022 | Department of DefenseFA3300 42 CONS CC | FA330022FG034 | 334111 | LEXMARK CX820DTFE PRINTERS | $12K |
| Sep 16, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22PV051 | 334112 | 2U SERVER FOR GSL. U438180 | $18K |
| Sep 16, 2022 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ18F00B6 | 334111 | CATALOG VI - NETWORK PRINTERS | $217K |
| Sep 14, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0087 | 334111 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFD) | $20K |
| Sep 14, 2022 | Department of JusticeFBI-JEH | 15F06719F0003580 | 541519 | ERAS | $1.5M |
| Sep 14, 2022 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J222F0038 | 334111 | STATEWIDE MULTI-FUNCTION PRINTER LEASE WITH MAINTENANCE. | $495K |
| Sep 14, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0514 | 334111 | DPI LEXMARK MULTI-FUNCTION PRINTERS | $158K |
| Sep 14, 2022 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V22P0020 | 811212 | EXAGRID SUPPORT AND MAINTENANCE FOR 4 EXAGRID DEVICES | $10K |
| Sep 14, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22PV098 | 334111 | THINKMATE VSX R5 540RTP FOR GSL. U438180 | $12K |
| Sep 13, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0215 | 334111 | TONER PURCHASE PRINTER TECH REFRESH IAW QEB ORDER FORM. QUANTITY: 18 UNIT OF ISSUES: EA | $19K |
| Sep 13, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00002 | 541519 | AGREEMENT FOR NETWORK-ATTACHED STORAGE ARRAY INCLUDING INTEGRATED BACKUP SOFTWARE, STORAGE, FILE, TEST, DEVELOPMENT, AND ANALYTICS FEATURES WITH THE ABILITY TO COMPLY WITH HHS STANDARD FOR ENCRYPTION OF COMPUTING DEVICES AND INFORMATION (HHS-OCIO-201 | $208K |
| Sep 13, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480022F0214 | 334111 | 633 ACC CSS PRINTER TECH REFRESH IAW QEB ORDER FORM. QUANTITY: 18 UNIT OF ISSUES: EA | $15K |
| Sep 13, 2022 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA22F0045 | 334111 | MACBOOK 16IN PRO M1 MAX | $18K |
| Sep 9, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0248 | 334111 | ENERSYS POWERSAFE | $1K |
| Sep 7, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0421 | 334111 | LEXMARK 220V PRINTERS | $5K |
| Sep 2, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813622F0136 | 334111 | DPI LEXMARK CX820DTFE LV PRINTER ORDER | $29K |
| Sep 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0193 | 334111 | S19-0002 INFORMATION TECHNOLOGY HARDWARE CATALOG 3 (ITHC3)(BASE YEAR + 1 YEAR OPTION FOR IT SUPPLIES AND ACCESSORIES) | $7.0M |
| Sep 2, 2022 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC22F4079 | 334111 | MTC TEAM RMS 47, 69 AND 94 UPGRADES | $37K |
| Sep 2, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18F0426 | 334111 | INSTALLATION-BASE YEAR | $15K |
| Sep 1, 2022 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF19F5204 | 334111 | BASE YEAR - MULTI-FUNCTIONAL DEVICES | $56K |
| Aug 31, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0278 | 334111 | AFDW/PKAA S.HUNTER/ B.DEVALLON - CALL ORDER OFF OF BPA DPI | $4K |
| Aug 31, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0426 | 511210 | VERITAS NET BACK UP LICENSES RENEWALS. | $217K |
| Aug 30, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB368 | 334111 | PRINTER AND TONER PURCHASE | $5K |
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