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Data / Federal awards / NAICS 334511 / CACI AZURE SUMMIT TECHNOLOGY, LLC

CACI AZURE SUMMIT TECHNOLOGY, LLC: 41 federal contract awards, $6.5 million obligated (FY2024 to FY2027)

CACI AZURE SUMMIT TECHNOLOGY, LLC (UEI P1LMDHFJSYH7), Fairfax, VA, received 41 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Get contracts in this nicheWatch CACI AZURE SUMMIT TECHNOLOGY, LLC
UEI
P1LMDHFJSYH7
Parent organization
CACI INTERNATIONAL INC
Location
Fairfax, VA
Business size
Other Than Small Business
Contract awards
41
Obligated
$6.5 million
First action in window
2023-10-30
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing31$4.4 million
334412Bare Printed Circuit Board Manufacturing1$1.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)7$627,372
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$66,424
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)1$-16,380

Buying agencies

AgencyAwardsObligated
Department of Defense41$6.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$1.9 million
FY2026$2.5 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016425FJ043Department of DefenseDelivery Order334511PRODUCTION - MOTHERBOARD, 16X12 SWITCH, 80 MHZ MODULES, 500 MHZ MODULES, AND BOARD STACK INTEGRATIONS$1,615,524$1,615,524January 29, 2025October 11, 2026Melbourne, FLusaspending.gov
SPRPA126PZA06Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$1,344,930$1,344,930January 15, 2026September 15, 2026Fairfax, VAusaspending.gov
N0016424FJ095Department of DefenseDelivery Order334511PRODUCTION - MOTHERBOARD, 16X12 SWITCH, 80 MHZ, 500 MHZ AND BOARD STACK INTEGRATIONS$1,343,400$1,343,400July 23, 2024April 15, 2025Melbourne, FLusaspending.gov
N0016426FJ022Department of DefenseDelivery Order334511N0016422DJW52$607,444$607,444March 5, 2026October 26, 2026Melbourne, FLusaspending.gov
N0016426FJ014Department of DefenseDelivery Order334511ENGINEERING LOGISTIC SUPPORT SERVICES, SBIR PHASE III TASK ORDER$553,940$553,940February 26, 2026October 23, 2026Melbourne, FLusaspending.gov
N6833524C0120Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT$248,095$248,095January 11, 2024January 22, 2025Fairfax, VAusaspending.gov
N6833524C0135Department of DefenseDefinitive Contract541715SBIR PH I$239,509$239,509December 6, 2023February 10, 2025Fairfax, VAusaspending.gov
N0016424FJ031Department of DefenseDelivery Order334511MOTHER BOARD, 80 MHZ, 500 MHZ AND 16X12 SWITCH TEST TEARDOWN AND EVALUATIONS, REPAIRS AND BOARD STACK INTEGRATIONS.$227,934$227,934September 30, 2024October 11, 2026Melbourne, FLusaspending.gov
N0016425FJ514Department of DefenseDelivery Order334511TEST TEARDOWN AND EVALUATIONS, REPAIRS, AND BOARD STACK INTEGRATIONS FOR MOTHERBOARDS AND 16X12 SWITCHES.$176,117$176,117March 12, 2025September 9, 2026Melbourne, FLusaspending.gov
N6833524C0390Department of DefenseDefinitive Contract541715SBIR PHASE I UNDER TOPIC N241-019.$139,768$139,768July 3, 2024January 7, 2025Fairfax, VAusaspending.gov
N0038325PS074Department of DefensePurchase Order334220CIRCUIT CARD ASSEMB$66,424$66,424July 23, 2025November 10, 2026Fairfax, VAusaspending.gov
N0016425FJ541Department of DefenseDelivery Order334511REPAIR OF MOTHERBOARDS, PART NUMBER AZ-6VPX-SPC1-6U AND EVALUATION OF 80 MHZ MODULE, PART NUMBER AZ-RX1-208$43,597$43,597April 10, 2025February 14, 2026Melbourne, FLusaspending.gov
N0016425FJ008Department of DefenseDelivery Order334511TT&E AND REPAIRS AND INTEGRATION OF MOTHERBOARDS$36,091$36,091January 14, 2025December 5, 2025Melbourne, FLusaspending.gov
N0016426FJ024Department of DefenseDelivery Order334511ENGINEERING LOGISTICS SUPPORT SERVICES, SBIR PHASE III TASK ORDER$26,856$26,856April 8, 2026September 30, 2026Melbourne, FLusaspending.gov
N0016423FJ111Department of DefenseDelivery Order334511MOTHER BOARD EVALUATIONS, MOTHER BOARD AND 80MHZ MODULE REPAIRS AND BOARD STACK INTEGRATIONS.$23,241$147,743July 13, 2023September 9, 2026Melbourne, FLusaspending.gov
N0016425FJ649Department of DefenseDelivery Order334511THE PURPOSE FOR THIS DELIVERY ORDER IS TO AUTHORIZE EVALUATION OF ONE MOTHERBOARD (PART NUMBER AZ-6VPX-SPC1-6U) AND ONE 80 MHZ TUNER (PART N$21,152$21,152September 11, 2025May 29, 2026Melbourne, FLusaspending.gov
N0016424FJ018Department of DefenseDelivery Order334511MOTHERBOARD EVALUATION$18,803$18,803November 20, 2023September 23, 2024Melbourne, FLusaspending.gov
N0016425FJ005Department of DefenseDelivery Order33451180 MHZ TIER 1 REPAIR AND BOARD STACK INTEGRATION$4,105$4,105October 17, 2024April 22, 2025Melbourne, FLusaspending.gov
N0016424FJ006Department of DefenseDelivery Order334511MOTHERBOARD EVALUATION$2,972$2,972December 11, 2023January 19, 2024Melbourne, FLusaspending.gov
N0016422FJ037Department of DefenseDelivery Order334511ENGINEERING LOGISTIC SUPPORT SERVICES, SBIR PHASE III TASK ORDER$0$7,165,638January 31, 2022January 30, 2024Fairfax, VAusaspending.gov
N0016423FJ032Department of DefenseDelivery Order334511PRODUCTION - MOTHERBOARD, 80MHZ, 500MHZ AND BOARD STACK INTEGRATION$0$1,060,440January 24, 2023November 15, 2023Melbourne, FLusaspending.gov
N0016423FJ063Department of DefenseDelivery Order33451180MHZ TIER 1 REPAIR$0$3,988May 4, 2023October 24, 2023Melbourne, FLusaspending.gov
N0016423FJ076Department of DefenseDelivery Order334511PRODUCTION - MOTHERBOARD,16X12 SWITCH, 80MHZ, 500MHZ AND BOARD STACK INTEGRATIONS$0$1,304,600April 24, 2023May 15, 2024Melbourne, FLusaspending.gov
N0016423FJ088Department of DefenseDelivery Order334511PRODUCTION- 500 MHZ RX MODULE AND INTEGRATION$0$90,954May 11, 2023February 28, 2025Melbourne, FLusaspending.gov
N6523619C8011Department of DefenseDefinitive Contract541715BASE-PHASE 1-DARPA ASCOT A18-004$0$7,189,900May 24, 2019May 25, 2023Fairfax, VAusaspending.gov
N0016423FJ128Department of DefenseDelivery Order334511PROCUREMENT MOTHERBOARDS, 80 MHZ MODULE, MOTHERBOARD EVALUATIONS AND BOARD STACK INTEGRATIONS.$0$454,014August 30, 2023June 30, 2024Melbourne, FLusaspending.gov
N0016417DJT09Department of DefenseIDC334511COMMON CHASSIS SIGNALS INTELLIGENCE$0$70,796,026December 20, 2016usaspending.gov
N0017818C8010Department of DefenseDefinitive Contract541715BASE$0$490,097June 29, 2018December 28, 2019Fairfax, VAusaspending.gov
N6523620C8016Department of DefenseDefinitive Contract541715DARPA PROVIDENCE PROGRAM$0$9,157,051August 6, 2020May 31, 2024Fairfax, VAusaspending.gov
N6833520C0867Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT$0$1,099,850September 14, 2020October 31, 2023Fairfax, VAusaspending.gov
N0016422DJW52Department of DefenseIDC334511NAVAIRSYSCOM COMMON CHASSIS DERIVATIVE SHOP REPLACEABLE ASSEMBLY SET AND EQUIPMENT, TEST TEARDOWN AND EVALUATION, REPAIRS, INTEGRATION AND E$0$165,892,424January 31, 2022usaspending.gov
N0016421FJ258Department of DefenseDelivery Order334511EVALUATION EFFORTS IN SUPPORT OF PERSISTENT MARITIME UNMANNED AIRCRAFT SYSTEMS, PMA-290$-3,090$0September 15, 2021December 20, 2021Fairfax, VAusaspending.gov
N0016420FJ039Department of DefenseDelivery Order334511MOTHERBOARD, AND TUNER MODULE TT&E, TIER 1 AND TIER 2 REPAIRS$-10,407$45,017January 31, 2020November 10, 2022Fairfax, VAusaspending.gov
N0016421FJ077Department of DefenseDelivery Order334511EVALUATION, REPAIR, IMTEGRATION$-11,998$36,023July 21, 2021January 23, 2023Fairfax, VAusaspending.gov
N0016420FJ157Department of DefenseDelivery Order334511MOTHERBOARD AND SWITCH TT&E/REPAIR TO INCLUDE INTEGRATION FEES.$-12,402$16,367August 5, 2020July 18, 2022Fairfax, VAusaspending.gov
N0016421FJ225Department of DefenseDelivery Order334511EVALUATION, REPAIR AND INTEGRATION IN SUPPORT OF PMA-290$-14,377$50,165September 9, 2021August 5, 2022Fairfax, VAusaspending.gov
N0001416C5095Department of DefenseDefinitive Contract541712IGF::CT::IGF LARGE TIME BANDWIDTH PROCESSORS PHASE II SBIR$-16,380$1,454,972February 19, 2016August 31, 2019Fairfax, VAusaspending.gov
N0016418FJ275Department of DefenseDelivery Order334511PRODUCT AND TECHNICAL SUPPORT FOR THE COMMON CHASSIS SIGINT SYSTEM$-34,783$1,996,424August 31, 2018September 30, 2022Fairfax, VAusaspending.gov
N0016421FJ220Department of DefenseDelivery Order334511PROCUREMENT, EVALUATION, REPAIRS AND INTEGRATION EFFORTS IN DIRECT SUPPORT OF PERSISTENT MARITIME UNMANNED AIRCRAFT SYSTEMS PMA-262$-39,721$304,502September 1, 2021February 23, 2024Fairfax, VAusaspending.gov
N0016421FJ185Department of DefenseDelivery Order334511REPAIR$-52,060$84,166July 21, 2021February 3, 2023Fairfax, VAusaspending.gov
N0016422FJ048Department of DefenseDelivery Order334511MOTHER BOARD, 80 MHZ, 500 MHZ AND 16X12 SWITCH TEST TEARDOWN AND EVALUATIONS, REPAIRS AND BOARD STACK INTEGRATIONS.$-76,476$192,045March 3, 2022February 14, 2026Melbourne, FLusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.