Federal Contractor Profile
Caci Nss, LLC
$2.7B obligated·361 awards·18 agencies·13 NAICS
Federal Contracts
Showing contracts 101–150 of 1,328 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000016 | 541519 | DSS 2.0 BPA CALL ORDER FOR HOD SPECIAL PROJECTS | $103K |
| May 22, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB093 | 541512 | ENTERPRISE AS A SERVICE ENTERPRISE SERVICE DESK-UNIFIED ENDPOINT MANAGEMENT | $4.7M |
| May 22, 2025 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615325F00005 | 541519 | NEW CONTRACT - HUD'S CENTRAL ACCOUNTING AND PROGRAM SYSTEM (HUDCAPS) OPERATION & MAINTENANCE. | $907K |
| May 16, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA21FC0000011 | 541519 | TASK ORDER UNDER THE DSS BPA FOR DIGITAL TEAM SUPPORT SERVICES TO PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.9M |
| May 14, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000024 | 541519 | SERVICENOW DEVELOPMENT AND ARCHITECTURE SUPPORT SERVICES | $2.0M |
| May 13, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000006 | 541519 | THIS AWARD IS FOR THE CISA OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES. SECTION 2(D) | $150K |
| May 12, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000115 | 541519 | TITLE: FN CACI ADMIN DEA-19 FEB 2024 - FEB 2025 REQUESTOR: STEPHEN D PAYNE REF AWARD/BPA: 15DDHQ23A00000045 POP DATES: 02/08/2024 TO 02/07/2025 FUND TO DATE: 05/08/2024 | $60K |
| May 9, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FC0000025 | 541519 | ENTERPRISE ENGINEERING SERVICES CALL ORDER FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS AND COMPONENT AGENCIES. | $1.7M |
| May 7, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000157 | 541519 | TITLE: CACI TECHNICAL STAFF REQUESTOR: MELISSA A EASTON REF AWARD/BPA: 15DDHQ23A00000045 POP DATES: 02/08/2024 TO 02/07/2025 FUND TO DATE: 05/08/2024 | $95K |
| May 5, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000011 | 541519 | DSS 2.0 BPA CALL ORDER FOR ARCHON SECURE SOLUTIONS | $152K |
| May 2, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000043 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, SUPPLIES AND SERVICES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) FINANCIAL SYSTEMS MODERNIZATION (FSM) DATA MANAGEMENT AND CONVERSION. | $325K |
| May 2, 2025 | Department of DefenseFA8821 SUSTAINMENT BMC3 SSC/PKL | FA882316C0004 | 517410 | IGF::OT::IGF CONSOLIDATED AIR FORCE SATELLITE CONTROL NETWORK MAINTENANCE, MODIFICATIONS AND OPERATIONS CONTRACT | $52K |
| Apr 30, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FC0000006 | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE SERVICES TO PROVIDE CONTINUOUS SUPPORT FOR DHS HEADQUARTERS OPERATIONS DIVISION (HOD) PROJECTS AND IT SERVICE DELIVERY IN ACCORDANCE WITH ATTACHMENT 2 STATEMENT OF WORK (SOW-67 PAGES) AND ATTACHMENT 3 TERMS | $3.4M |
| Apr 23, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FC0000038 | 541519 | DHS NETWORK OPERATIONS AND SECURITY CENTER (NOSC) INFRASTRUCTURE CONTINUING SUPPORT SERVICES CALL ORDER. | $905K |
| Apr 21, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000006 | 541519 | THIS AWARD IS FOR THE CISA OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES. SECTION 2(D) | $8.3M |
| Apr 17, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000007 | 541519 | SECTION 2(D) NON-COVERED CONTRACT PER EO, IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE. TOC HELP DESK SUPPORT SERVICES | $1.4M |
| Apr 16, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FC0000025 | 541519 | ENTERPRISE ENGINEERING SERVICES CALL ORDER FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS AND COMPONENT AGENCIES. | $1.5M |
| Apr 16, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FC0000042 | 541519 | TO RENEW RELATIVITY SUPPORT ON BEHALF OF THE OFFICE OF GENERAL COUNSEL (OGC). | $101K |
| Apr 16, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB093 | 541512 | ENTERPRISE AS A SERVICE ENTERPRISE SERVICE DESK-UNIFIED ENDPOINT MANAGEMENT | $3.0M |
| Apr 14, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000011 | 541519 | DSS 2.0 BPA CALL ORDER FOR ARCHON SECURE SOLUTIONS | $198K |
| Apr 14, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FC0000013 | 541519 | INTELLIGENCE AND ANALYSIS (I&A) AGILE DEVELOPMENT, BUSINESS PROCESS AUTOMATION AND CLOUD SERVICES | $833K |
| Apr 9, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000157 | 541519 | TITLE: CACI TECHNICAL STAFF REQUESTOR: MELISSA A EASTON REF AWARD/BPA: 15DDHQ23A00000045 POP DATES: 02/08/2024 TO 02/07/2025 FUND TO DATE: 05/08/2024 | $100K |
| Apr 2, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00096 | 541519 | O&M SUPPORT FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION'S HIGHVIEW SYSTEMS (ADDRES, URTS, AND STAIRS) | $1.2M |
| Apr 1, 2025 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B24F0138 | 541519 | MOTOROLA INFRASTRUCTURE AND RADIO SERVICE | $5K |
| Mar 31, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FC0000038 | 541519 | DHS NETWORK OPERATIONS AND SECURITY CENTER (NOSC) INFRASTRUCTURE CONTINUING SUPPORT SERVICES CALL ORDER. | $905K |
| Mar 31, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FC0000006 | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE SERVICES TO PROVIDE CONTINUOUS SUPPORT FOR DHS HEADQUARTERS OPERATIONS DIVISION (HOD) PROJECTS AND IT SERVICE DELIVERY IN ACCORDANCE WITH ATTACHMENT 2 STATEMENT OF WORK (SOW-67 PAGES) AND ATTACHMENT 3 TERMS | $3.7M |
| Mar 28, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP321FCEH00012 | 541519 | IT ITSS DSS 2.0 | $23M |
| Mar 27, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F5002 | 541519 | SPS/PD2 NRT SUPPORT | $317K |
| Mar 20, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FC0000002 | 541519 | THIS AWARD IS FOR THE CISA OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES. SECTION 2(D) | $2.1M |
| Mar 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1014 | 541519 | COMPRIZON (C-SUITE) SUPPORT SERVICES | $773K |
| Mar 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000161 | 541519 | TITLE: CACI, NSS, INC, FY 2024 REQUESTOR: JAMES ROBERT JENNER REF AWARD / BPA: 15DDHQ23A00000045 | $51K |
| Mar 14, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FC0000025 | 541519 | ENTERPRISE ENGINEERING SERVICES CALL ORDER FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS AND COMPONENT AGENCIES. | $1.6M |
| Mar 13, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB027 | 541512 | EITAAS WAVE 1 - ASSURED COMPLIANCE ASSESSMENT SOLUTION (ACAS) - CACI | $7.6M |
| Mar 13, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000024 | 541519 | SERVICENOW DEVELOPMENT AND ARCHITECTURE SUPPORT SERVICES | $13K |
| Mar 13, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622F0035 | 541512 | EITAAS WAVE 1 BPA ORDER #1 | $3.3M |
| Mar 12, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB075 | 541512 | EITAAS WAVE 1 - NIPR MOBILE | $1.2M |
| Mar 7, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FC0000013 | 541519 | INTELLIGENCE AND ANALYSIS (I&A) AGILE DEVELOPMENT, BUSINESS PROCESS AUTOMATION AND CLOUD SERVICES | $466K |
| Mar 5, 2025 | Department of DefenseFA8821 SUSTAINMENT BMC3 SSC/PKL | FA882316C0004 | 517410 | IGF::OT::IGF CONSOLIDATED AIR FORCE SATELLITE CONTROL NETWORK MAINTENANCE, MODIFICATIONS AND OPERATIONS CONTRACT | $522K |
| Mar 5, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F5002 | 541519 | SPS/PD2 NRT SUPPORT | $115K |
| Mar 3, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000115 | 541519 | TITLE: FN CACI ADMIN DEA-19 FEB 2024 - FEB 2025 REQUESTOR: STEPHEN D PAYNE REF AWARD/BPA: 15DDHQ23A00000045 POP DATES: 02/08/2024 TO 02/07/2025 FUND TO DATE: 05/08/2024 | $77K |
| Feb 28, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000024 | 541519 | SERVICENOW DEVELOPMENT AND ARCHITECTURE SUPPORT SERVICES | $3.8M |
| Feb 28, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0002 | 541519 | NATIONAL TELEPHONE MAINTENANCE COMBINED STRUCTURES | $657K |
| Feb 25, 2025 | Department of DefenseFA8821 SUSTAINMENT BMC3 SSC/PKL | FA882316C0004 | 517410 | IGF::OT::IGF CONSOLIDATED AIR FORCE SATELLITE CONTROL NETWORK MAINTENANCE, MODIFICATIONS AND OPERATIONS CONTRACT | $323K |
| Feb 21, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000016 | 541519 | DSS 2.0 BPA CALL ORDER FOR HOD SPECIAL PROJECTS | $192K |
| Feb 19, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000009 | 541519 | DHS CONTACT CENTER AND SWITCHBOARD | $1.2M |
| Feb 18, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000011 | 541519 | DSS 2.0 BPA CALL ORDER FOR ARCHON SECURE SOLUTIONS | $482K |
| Feb 13, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FC0000006 | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE SERVICES TO PROVIDE CONTINUOUS SUPPORT FOR DHS HEADQUARTERS OPERATIONS DIVISION (HOD) PROJECTS AND IT SERVICE DELIVERY IN ACCORDANCE WITH ATTACHMENT 2 STATEMENT OF WORK (SOW-67 PAGES) AND ATTACHMENT 3 TERMS | $3.7M |
| Feb 11, 2025 | Department of DefenseFA8821 SUSTAINMENT BMC3 SSC/PKL | FA882316C0004 | 517410 | IGF::OT::IGF CONSOLIDATED AIR FORCE SATELLITE CONTROL NETWORK MAINTENANCE, MODIFICATIONS AND OPERATIONS CONTRACT | $236K |
| Feb 11, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FC0000038 | 541519 | DHS NETWORK OPERATIONS AND SECURITY CENTER (NOSC) INFRASTRUCTURE CONTINUING SUPPORT SERVICES CALL ORDER. | $905K |
| Feb 7, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000043 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, SUPPLIES AND SERVICES FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) FINANCIAL SYSTEMS MODERNIZATION (FSM) DATA MANAGEMENT AND CONVERSION. | $700K |
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