Federal Contractor Profile
Caci Nss, LLC
$2.7B obligated·361 awards·18 agencies·13 NAICS
Federal Contracts
Showing contracts 151–200 of 1,328 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2025 | Department of DefenseFA8821 SUSTAINMENT BMC3 SSC/PKL | FA882316C0004 | 517410 | IGF::OT::IGF CONSOLIDATED AIR FORCE SATELLITE CONTROL NETWORK MAINTENANCE, MODIFICATIONS AND OPERATIONS CONTRACT | $166K |
| Jan 30, 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 | $121K |
| Jan 30, 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. | $1.3M |
| Jan 29, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB122 | 541512 | EITAAS WAVE 1 - SECRET INTERNET PROTOCOL ROUTER (SIPR) | $5.4M |
| Jan 29, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000161 | 541519 | TITLE: CACI, NSS, INC, FY 2024 REQUESTOR: JAMES ROBERT JENNER REF AWARD / BPA: 15DDHQ23A00000045 | $19K |
| Jan 28, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000018 | 541519 | CISA ENTERPRISE INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $4.1M |
| Jan 23, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622F0035 | 541512 | EITAAS WAVE 1 BPA ORDER #1 | $7.4M |
| Jan 22, 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 | $712K |
| Jan 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1014 | 541519 | COMPRIZON (C-SUITE) SUPPORT SERVICES | $687 |
| Jan 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000128 | 541519 | TITLE: FN CACI ADMIN DEA-19 FEB 2025 - MARCH 2025 REQUESTOR: STEPHEN D PAYNE AFT#: AFT24-FN-004316 REF AWARD/BPA: DJD-17-HQ-S-0029- POP DATES: 02/08/2025 TO 03/07/2025 FUND TO DATE: 03/07/2025 | $121K |
| Jan 21, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F5002 | 541519 | SPS/PD2 NRT SUPPORT | $999K |
| Jan 15, 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 | $2.3M |
| Jan 15, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FC0000025 | 541519 | ENTERPRISE ENGINEERING SERVICES CALL ORDER FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS AND COMPONENT AGENCIES. | $3.2M |
| Jan 13, 2025 | Department of DefenseFA8821 SUSTAINMENT BMC3 SSC/PKL | FA882316C0004 | 517410 | IGF::OT::IGF CONSOLIDATED AIR FORCE SATELLITE CONTROL NETWORK MAINTENANCE, MODIFICATIONS AND OPERATIONS CONTRACT | $207K |
| Jan 13, 2025 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B25F0019 | 541519 | WIRELESS NETWORK INFRASTRUCTURE ASSESSMENT FOR USMARC | $12K |
| Dec 30, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0010 | 541519 | MODIFICATION TO PAY CLAIM | $25K |
| Dec 26, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1014 | 541519 | COMPRIZON (C-SUITE) SUPPORT SERVICES | $274K |
| Dec 18, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FC0000038 | 541519 | DHS NETWORK OPERATIONS AND SECURITY CENTER (NOSC) INFRASTRUCTURE CONTINUING SUPPORT SERVICES CALL ORDER. | $1.8M |
| Dec 17, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622F0035 | 541512 | EITAAS WAVE 1 BPA ORDER #1 | $2.9M |
| Dec 16, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000018 | 541519 | CISA ENTERPRISE INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $2.0M |
| Dec 16, 2024 | Department of DefenseFA8821 SUSTAINMENT BMC3 SSC/PKL | FA882316C0004 | 517410 | IGF::OT::IGF CONSOLIDATED AIR FORCE SATELLITE CONTROL NETWORK MAINTENANCE, MODIFICATIONS AND OPERATIONS CONTRACT | $148K |
| Dec 11, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000161 | 541519 | TITLE: CACI, NSS, INC, FY 2024 REQUESTOR: JAMES ROBERT JENNER REF AWARD / BPA: 15DDHQ23A00000045 | $80K |
| Dec 9, 2024 | 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 |
| Nov 28, 2024 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86615325F00001 | 541519 | HUDCAPS BRIDGE AWARD | $367K |
| Nov 27, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0003 | 541519 | THIS BLANKET PURCHASE AGREEMENT CALL (BPA CALL) SERVES TO ISSUE A USDA FOREST SERVICE (FS) CONTRACT NUMBER 12760425F0003, ENTITLED: ASC DEPOT RESOURCE SUPPORT IN ALBUQUERQUE, NEW MEXICO. THIS BPA CALL IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDI | $475K |
| Nov 20, 2024 | Department of DefenseFA8821 SUSTAINMENT BMC3 SSC/PKL | FA882316C0004 | 517410 | IGF::OT::IGF CONSOLIDATED AIR FORCE SATELLITE CONTROL NETWORK MAINTENANCE, MODIFICATIONS AND OPERATIONS CONTRACT | $50K |
| Nov 20, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FC0000038 | 541519 | DHS NETWORK OPERATIONS AND SECURITY CENTER (NOSC) INFRASTRUCTURE CONTINUING SUPPORT SERVICES CALL ORDER. | $905K |
| Nov 15, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0002 | 541519 | NATIONAL TELEPHONE MAINTENANCE COMBINED STRUCTURES | $4.0M |
| Oct 30, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622F0035 | 541512 | EITAAS WAVE 1 BPA ORDER #1 | $2.8M |
| Oct 24, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000018 | 541519 | CISA ENTERPRISE INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $4.3M |
| Oct 15, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00003 | 541519 | HIGHVIEW REDACTION SW MAINTENANCE FOR ADRRES/URTS, STAIRS, AND ERA EOP REQUESTER- MICHAEL HAINES REF# 88310324F00010 POP- 10/1/24 - 9/30/25 TECH POC- NHI VO AND QUENTIN OLSON COR- MICHAEL HAINES ALT- ED GRAHAM | $181K |
| Sep 30, 2024 | Department of AgricultureUSDA-FS, CSA EAST 1 | 12443924F0087 | 541519 | 080814 MR-CON-NRA WORKCENTER IT CONTRACT TO INSTALL NEW EQUIPMENT TO UPDGRADE THE EXISTING NETWORK AND PHONE SYSTEMS EQUIPMENT TO ENABLE BETTER COMMUNICATION AT THE SUGAR GROVE WORKCENTER SITE. | $23K |
| Sep 30, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000018 | 541519 | CISA ENTERPRISE INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $1.2M |
| Sep 30, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB122 | 541512 | EITAAS WAVE 1 - SECRET INTERNET PROTOCOL ROUTER (SIPR) | $7.1M |
| Sep 27, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0336 | 541519 | NIICD RADIO CACHE SUPPORT SERVICES | $394K |
| Sep 27, 2024 | Department of AgricultureUSDA-FS, CSA EAST 6 | 12444524F0086 | 541519 | BPA CALL FOR THE MARK TWAIN NF- SECURITY CAMERA SYSTEM PURCHASE AND INSTALL FOR STATE OFFICE. | $32K |
| Sep 27, 2024 | 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 | $4.3M |
| Sep 26, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1226 | 541519 | THE SEATTLE PLANT INSPECTION STATION HAS BEEN APPROVED TO HAVE WIFI/INTERNET INSTALLED. | $5K |
| Sep 25, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 3 | 1240LN24F0058 | 541519 | INSTALL OF CABLE TO FACILITATE WIRELESS ACCESS POINTS WITHIN THE MADISON RANGER DISTRICT OFFICE AT 5 FOREST SERVICE ROAD, ENNIS, MT 59729 | $6K |
| Sep 25, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000043 | 541519 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE INSTALLATION, CONFIGURATION AND IMPLEMENTATION OF HYPERCONVERGENT CLUSTERS AT THE FPS MEGACENTERS. | $976K |
| Sep 25, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000045 | 541519 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE LABOR FOR ARTIFICIAL INTELLIGENCE (AI) AND EMERGING TECHNOLOGY (ET) SUPPORT FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) CHIEF TECHNOLOGY OPERATIONS DIRECTORATE (CTOD). | $2.0M |
| Sep 25, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FC0000024 | 541519 | SERVICENOW DEVELOPMENT AND ARCHITECTURE SUPPORT SERVICES | $8.5M |
| Sep 20, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24FC0000012 | 541519 | THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW CALL ORDER UNDER THE DSS 2.0 BPA FOR OCIO COMMUNICATIONS SUPPORT, WITH A TOTAL VALUE OF $3,988,213.08, AND INCREMENTALLY FUND BASE PERIOD SUPPORT. A.ESTABLISH CLIN 0001 (BASE LABOR) WITH A TOTAL VALUE OF | $138K |
| Sep 20, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23FC0000013 | 541519 | INTELLIGENCE AND ANALYSIS (I&A) AGILE DEVELOPMENT, BUSINESS PROCESS AUTOMATION AND CLOUD SERVICES | $480K |
| Sep 19, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB075 | 541512 | EITAAS WAVE 1 - NIPR MOBILE | $7.3M |
| Sep 19, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310123F0080 | 541519 | COMPRIZON MAINTENANCE | $9K |
| Sep 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0250 | 541519 | REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. | $27M |
| Sep 17, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24F0183 | 541519 | IT MODERNIZATION FOR KEARNEYSVILLE AND LEETOWN NETWORK ASSESSMENT | $6K |
| Sep 17, 2024 | 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 | $111K |
| Sep 16, 2024 | Department of JusticeFBI-JEH | 15F06721F0002430 | 541519 | SUPPORT SERVICES | $1.2M |
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