Data / Federal awards / NAICS 541512 / CACI ENTERPRISE SOLUTIONS, LLC
CACI ENTERPRISE SOLUTIONS, LLC: 34 federal contract awards, $99.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CACI ENTERPRISE SOLUTIONS, LLC (UEI HLEJZK5FZR54), Chantilly, VA, received 34 federal prime contract awards with $99.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($94.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HLEJZK5FZR54
- Parent organization
- CACI ENTERPRISE SOLUTIONS LLC
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $99.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 17 | $94.4 million |
| 541519 | Other Computer Related Services | 17 | $5.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $94.3 million |
| Department of Health and Human Services | 6 | $2.7 million |
| Department of Justice | 2 | $2.3 million |
| Department of Energy | 2 | $138,245 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.4 million |
| FY2025 | $49.1 million |
| FY2026 | $0 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F0262 | Department of Defense | Delivery Order | 541512 | MSC INTEGRATED BUSINESS SYSTEMS - FY 2025 | $43,367,155 | $43,367,155 | January 1, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N3220524F0395 | Department of Defense | Delivery Order | 541512 | N102 / C. BURCHETT / INTEGRATED BUSINESS SYSTEMS (IBS) | $35,549,840 | $9,665,026 | January 1, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| H9821020F0240 | Department of Defense | Delivery Order | 541512 | DTMO TRAVEL ASSISTANCE CENTER SERVICES | $12,402,833 | $47,208,342 | August 27, 2020 | February 26, 2026 | Alexandria, VA | usaspending.gov |
| 75D30121F12679 | Department of Health and Human Services | Delivery Order | 541512 | TECHNICAL AND CONSULTING STAFFING SUPPORT | $5,238,978 | $13,776,842 | September 15, 2021 | September 14, 2026 | Atlanta, GA | usaspending.gov |
| SP470123F0039 | Department of Defense | Delivery Order | 541519 | PIEE COE SUSTAINMENT TASK ORDER - OPTION YEAR 2 | $3,216,413 | $9,160,999 | March 1, 2023 | June 28, 2024 | Fort Belvoir, VA | usaspending.gov |
| 15F06718F0001089 | Department of Justice | Delivery Order | 541512 | THIS CONTRACT ACTION AWARDS SOFS TASK ORDER 3 AND FULLY FUNDS THE BASE YEAR, EFFECTIVE 4/16/2018 THRU 4/15/2019, IN THE AMOUNT OF $3,473,609 | $2,301,790 | $38,213,763 | April 16, 2018 | February 20, 2025 | Chantilly, VA | usaspending.gov |
| SP470124F0048 | Department of Defense | Delivery Order | 541519 | PIEE DEVELOPMENT TASK ORDER FOR SUSTAINMENT OF EXISTING SYSTEM | $1,303,666 | $1,334,268 | January 15, 2024 | January 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0050 | Department of Defense | Delivery Order | 541519 | CACI AWARD FOR SYSTEM ENHANCEMENTS AND DEVELOPMENT TASKS UNDER PIEE COE DEVELOPMENT TASK ORDER SP4701-23-F-0050 ECP 1391 AND 1392. | $383,401 | $392,401 | January 15, 2024 | January 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470124F0071 | Department of Defense | Delivery Order | 541519 | PIEE DEVELOPMENT TASK ORDER FOR SUSTAINMENT OF EXISTING SYSTEM | $153,316 | $156,915 | February 13, 2024 | December 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 89603025F0001 | Department of Energy | Delivery Order | 541512 | ENRON STORAGE AND MAINTENANCE SERVICES | $72,016 | $72,016 | November 20, 2024 | November 19, 2025 | Washington, DC | usaspending.gov |
| 89603019F0099 | Department of Energy | Delivery Order | 541512 | ENRON SAAS DATA SOLUTION | $66,229 | $387,282 | November 20, 2019 | November 19, 2023 | Washington, DC | usaspending.gov |
| 75D30119F06472 | Department of Health and Human Services | Delivery Order | 541512 | DLS PROFESSIONAL IT SUPPORT SERVICES | $0 | $9,939,494 | September 10, 2019 | September 10, 2024 | Atlanta, GA | usaspending.gov |
| SP470122F0026 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1301, 1308, 1322, AND 1340 | $0 | $5,175,742 | January 28, 2022 | December 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| IND14PC00002 | Department of the Interior | IDC | 541519 | BUSINESS INTEGRATION OFFICE (BIO) ASSISTANCE IGF::OT::IGF | $0 | $153,000,000 | February 1, 2014 | usaspending.gov | ||
| HHSM500201600010I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 8, 2016 | usaspending.gov | ||
| HHSN316201200009W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 21, 2012 | usaspending.gov | ||
| SP470122F0054 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1330, 1338, 1339, 1343, 1348, 1351 | $0 | $5,202,498 | April 15, 2022 | August 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470122F0106 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1300, 1304, 1331, AND 1354 | $0 | $1,068,595 | July 8, 2022 | July 7, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470123F0027 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1350, 1353, 1362, 1364, AND 1366. | $0 | $2,121,370 | January 20, 2023 | August 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| 75FCMC18F0001 | Department of Health and Human Services | Delivery Order | 541512 | MULTIDIMENSIONAL INFORMATION AND DATA ANALYTICS SYSTEM (MIDAS) | $0 | $27,080,977 | March 27, 2018 | June 30, 2019 | Windsor Mill, MD | usaspending.gov |
| DJF171200S0000715 | Department of Justice | IDC | 541512 | DJF-17-1200-S-0000571 | CACI MULTIPLE AWARD IDIQ FOR THE FBI'S FINANCIAL SYSTEMS SECTION SOLUTIONS FOR FINANCIAL SYSTEMS (SOFS). IGF::OT::IG | $0 | $750,000,000 | January 13, 2017 | usaspending.gov | ||
| SP470121D8002 | Department of Defense | IDC | 541519 | PIEE COE SUPPORT SERVICES | $0 | $94,611,284 | March 1, 2021 | usaspending.gov | ||
| SP470121F0444 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1292, 1298, 1306. | $0 | $7,923,883 | July 23, 2021 | December 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470123F0002 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1356, 1358, 1360, AND 1361. | $0 | $1,527,391 | October 14, 2022 | December 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470123F0034 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP 1371 | $0 | $86,819 | February 3, 2023 | February 2, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470123F0069 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER SP4701-23-F-0069 ECPS 1317, 1352, 1355, 1365, AND 1372. | $0 | $1,735,099 | April 14, 2023 | April 13, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470123F0138 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP 1341, 1374, 1375, 1376, 1377, AND 1378 | $0 | $2,362,886 | July 11, 2023 | July 10, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470123F0232 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP 1320, 1380, 1381, AND 1382. | $0 | $801,802 | September 21, 2023 | September 20, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470123F0233 | Department of Defense | Delivery Order | 541519 | PIEE COE DEVELOPMENT TASK ORDER - ECP 1341, 1374, 1383, 1384, 1385, AND 1386 | $0 | $863,199 | September 21, 2023 | September 20, 2024 | Fort Belvoir, VA | usaspending.gov |
| N0018918F0954 | Department of Defense | Delivery Order | 541512 | ENTERPRISE IT SUPPORT | $-32,751 | $33,859,924 | September 21, 2018 | March 29, 2024 | Norfolk, VA | usaspending.gov |
| N0018917FZ937 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF - IT DEVELOPMENT AND PROJECT MANAGEMENT | $-50,000 | $4,308,642 | September 26, 2017 | September 28, 2018 | Chantilly, VA | usaspending.gov |
| N3220519F1044 | Department of Defense | Delivery Order | 541512 | N102A STALEY - MSC INTEGRATED BUSINESS SYSTEM | $-304,141 | $63,214,326 | January 1, 2019 | December 31, 2023 | Norfolk, VA | usaspending.gov |
| N0003919F0202 | Department of Defense | Delivery Order | 541512 | MYNAVY HR | $-1,644,222 | $234,959,227 | September 6, 2019 | November 4, 2022 | Arlington, VA | usaspending.gov |
| 75N98119F00012 | Department of Health and Human Services | Delivery Order | 541512 | THE PLANNED TASK ORDER WILL SUPPORT HQ NAVAL FACILITIES ENGINEERING COMMAND, COMMAND INFORMATION OFFICER CIO NAVFAC HQ CIO INTENDS TO ESTABL | $-2,532,558 | $0 | June 27, 2019 | July 18, 2019 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.