Federal Contractor Profile
Caci-iss, LLC
$1.8B obligated·211 awards·8 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 903 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000136 | 541611 | IPAWS NPWS SUSTAINMENT OPTION YEAR 4 | $658K |
| May 5, 2020 | Department of DefenseW6QK ACC-APG | KY01 | 517110 | IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020. | $173K |
| Apr 27, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F4104 | 541519 | RM ONLINE SERVICES (BASE) | $1.1M |
| Apr 17, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00164 | 541512 | OFFICE AUTOMATION OPERATIONS AND SUPPORT CRM YRG$ T5972039 | $5.0M |
| Apr 15, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $1.9M |
| Apr 10, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0029 | 541512 | IGF::OT::IGF AONS SERVICES SUPPORT AWARD FOR CIO/G-6 | $11M |
| Apr 8, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0503 | 517919 | MEDICAL CONSULTATION SYSTEM WITH WALL MOUNT FOR COVID-19 | $79K |
| Apr 3, 2020 | Department of DefenseW6QK ACC-APG | KY01 | 517110 | IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020. | $1.6M |
| Apr 3, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $1.6M |
| Apr 2, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $3.3M |
| Mar 31, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ21530006 | 541512 | IGF::OT::IGF JOINT AUTOMATED BOOKING SYSTEM PROJECT MANAGEMENT&COMPONENT LIAISON SUPPORT | $1.2M |
| Mar 30, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018F00000144 | 541611 | NPWS MANAGEMENT SUPPORT | $158K |
| Mar 30, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000156 | 541611 | IPAWS NPWS PEP MODERNIZATION PCI | $292K |
| Mar 26, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN15C0049 | 541511 | IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A) | $4.7M |
| Mar 26, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD019 | 541611 | IGF::OT::IGF JOINT TRAINING AND EDUCATION PROGRAM SERVICES SUPPORT | $1.3M |
| Mar 23, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0807 | 517919 | VIDEO INFRASTRUCTURE TELE-ICU SYSTEM (PROCONNECTIONS PROMCS-1500) | $89K |
| Mar 23, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $1.3M |
| Mar 23, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $112K |
| Mar 20, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | E104 | 517110 | IGF::OT::IGF RM ONLINE SUPPORT | $193K |
| Mar 9, 2020 | Department of DefenseW4LD USA HECSA | W912HQ20F0032 | 541519 | SPS/PD2 SUPPORT SERVICES | $277K |
| Mar 6, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $544K |
| Mar 6, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $1.3M |
| Mar 6, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $4.9M |
| Mar 5, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0029 | 541512 | IGF::OT::IGF AONS SERVICES SUPPORT AWARD FOR CIO/G-6 | $153K |
| Mar 3, 2020 | Department of DefenseW6QK ACC-APG | KY01 | 517110 | IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020. | $2.9M |
| Feb 27, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN15C0049 | 541511 | IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A) | $17M |
| Feb 10, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN15C0049 | 541511 | IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A) | $5.0M |
| Feb 7, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | V7T1 | 517110 | IGF::OT::IGF DTS CALL CENTER SUPPORT SERVICES | $2.7M |
| Feb 7, 2020 | Department of DefenseW39L USA NG READINESS CENTER | 2Y12 | 517110 | IGF::OT::IGF ENBOSS SUPPORT SERVICE | $278K |
| Feb 5, 2020 | Department of DefenseW6QK ACC-APG | KY01 | 517110 | IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020. | $1.5M |
| Jan 30, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800318C0003 | 541614 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL (ECMM) SUPPORT SERVICES - CSDC CONUS | $8.6M |
| Jan 29, 2020 | Department of DefenseW6QK ACC-APG | KY01 | 517110 | IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020. | $346K |
| Jan 23, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ21530006 | 541512 | IGF::OT::IGF JOINT AUTOMATED BOOKING SYSTEM PROJECT MANAGEMENT&COMPONENT LIAISON SUPPORT | $1.7M |
| Jan 15, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN15C0049 | 541511 | IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A) | $231K |
| Jan 9, 2020 | Department of DefenseW6QK ACC-RSA | D806 | 517110 | NEW TASK ORDER IGF::OT::IGF | $850K |
| Jan 6, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $85K |
| Dec 31, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0029 | 541512 | IGF::OT::IGF AONS SERVICES SUPPORT AWARD FOR CIO/G-6 | $300K |
| Dec 30, 2019 | Department of DefenseFA8770 AFLCMC GBK | FA877019F0514 | 541511 | DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) | $101K |
| Dec 26, 2019 | Department of DefenseFA4452 763 ESS | FA445216C0003 | 541611 | IGF::OT::IGF | $967K |
| Dec 13, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000149 | 541611 | NCP-IPAWS LAB SUPPORT | $296K |
| Dec 12, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN15C0049 | 541511 | IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A) | $26M |
| Dec 10, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000136 | 541611 | IPAWS NPWS SUSTAINMENT OPTION YEAR 4 | $511K |
| Dec 10, 2019 | Department of DefenseW6QK ACC-APG | KY01 | 517110 | IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020. | $105K |
| Dec 6, 2019 | Department of DefenseW6QK ACC-APG | KY01 | 517110 | IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020. | $300K |
| Dec 3, 2019 | Department of DefenseNIWC ATLANTIC | 11A3 | 517110 | ISS SERVICES | $8K |
| Nov 25, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ21530001 | 541512 | OTHER FUNCTIONS - ENTERPRISE APPLICATIONS OPERATION AND MAINTENANCE FOR EOUSA | $462K |
| Nov 22, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN15C0049 | 541511 | IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A) | $5.0M |
| Nov 19, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000136 | 541611 | IPAWS NPWS SUSTAINMENT OPTION YEAR 4 | $296K |
| Nov 13, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN15C0049 | 541511 | IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A) | $8.9M |
| Oct 30, 2019 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800318C0003 | 541614 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL (ECMM) SUPPORT SERVICES - CSDC CONUS | $4.3M |
Get Alerted Before Caci-iss, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free