Data / Federal awards / NAICS 541519 / CACI ENTERPRISE SOLUTIONS, LLC
CACI ENTERPRISE SOLUTIONS, LLC: 14 federal contract awards, $212.1 million obligated (FY2024 to FY2027)
CACI ENTERPRISE SOLUTIONS, LLC (UEI DCGLMVAM4VG5), Chantilly, VA, received 14 federal prime contract awards with $212.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($212.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- DCGLMVAM4VG5
- Parent organization
- CACI INTERNATIONAL INC
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $212.1 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $212.1 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $212.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.7 million |
| FY2025 | $89.5 million |
| FY2026 | $30.9 million |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470922F0028 | Department of Defense | Delivery Order | 541519 | DAI APPLICATION DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES - EBS PO 4556364846 | $148,402,142 | $249,284,550 | March 3, 2022 | April 2, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0062 | Department of Defense | Delivery Order | 541519 | PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE) SUPPORT SERVICES | $42,881,316 | $46,437,289 | June 29, 2024 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0038 | Department of Defense | Delivery Order | 541519 | 8509972504 ECWM | $9,492,362 | $16,947,396 | June 26, 2023 | March 27, 2026 | Chantilly, VA | usaspending.gov |
| SP470923F0004 | Department of Defense | Delivery Order | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK | $4,907,668 | $9,695,593 | November 18, 2022 | August 17, 2024 | Chantilly, VA | usaspending.gov |
| SP470924F0074 | Department of Defense | Delivery Order | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) ODART SUPPORT SERVICES | $3,956,805 | $145,087,937 | July 1, 2024 | June 30, 2025 | Chantilly, VA | usaspending.gov |
| SP470925F0044 | Department of Defense | Delivery Order | 541519 | ECWM CONTINUED CONTRACT OF SP470923F0038, DUE TO COMPLICATIONS WITH FUNDING | $2,320,209 | $2,320,209 | April 10, 2025 | September 27, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0052 | Department of Defense | Delivery Order | 541519 | SPS FPDS PATCH 23-01 | $87,982 | $519,935 | August 1, 2023 | September 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0046 | Department of Defense | Delivery Order | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) CAU SR19 | $57,998 | $57,998 | March 27, 2024 | June 5, 2024 | Chantilly, VA | usaspending.gov |
| SP470924F0058 | Department of Defense | Delivery Order | 541519 | STANDARD PROCUREMENT SYSTEM (SPS) GTF CIRCUIT | $3,600 | $3,600 | March 13, 2024 | May 12, 2025 | Chantilly, VA | usaspending.gov |
| FA822420F0206 | Department of Defense | Delivery Order | 541512 | ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR POWER SUPPLY TEST SYSTEM IN SUPPORT OF THE 309TH ELE | $0 | $5,247,779 | September 18, 2020 | November 3, 2023 | Hill Afb, UT | usaspending.gov |
| FA822721F0059 | Department of Defense | Delivery Order | 541512 | ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR TERADYNE REHOST IN SUPPORT OF THE 309TH ELECTRONICS | $0 | $4,962,680 | September 24, 2021 | December 21, 2023 | Hill Afb, UT | usaspending.gov |
| N6893996D0010 | Department of Defense | IDC | 541511 | . | $0 | $0 | October 1, 2001 | usaspending.gov | ||
| SP470917D0009 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030490!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| FA822420F0227 | Department of Defense | Delivery Order | 541512 | ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR TEST PROGRAM SETS AND HARDWARE IN SUPPORT OF THE 557 | $-459 | $220,823 | September 18, 2020 | March 17, 2022 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.