Data / Federal awards / NAICS 334111 / CACI IDT, LLC
CACI IDT, LLC: 200 federal contract awards, $25.1 million obligated (FY2024 to FY2027)
CACI IDT, LLC (UEI K5TBNBLVG1F8), Ashburn, VA, received 200 federal prime contract awards with $25.1 million obligated in fiscal years 2024 to 2027, from 16 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($19.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- K5TBNBLVG1F8
- Parent organization
- CACI INTERNATIONAL INC
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 200
- Obligated
- $25.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 137 | $13.1 million |
| 541519 | Other Computer Related Services | 38 | $11.2 million |
| 511210 | Software Publishers | 7 | $597,818 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $159,052 |
| 513210 | Software Publishers | 1 | $88,810 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $54,143 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $38,469 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $22,007 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $10,588 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $6,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 152 | $19 million |
| Department of Health and Human Services | 12 | $4.6 million |
| Department of Justice | 7 | $1.6 million |
| Department of State | 7 | $166,172 |
| Department of Homeland Security | 1 | $21,190 |
| United States Trade and Development Agency | 2 | $12,772 |
| General Services Administration | 5 | $711 |
| Department of Commerce | 1 | $0 |
| Securities and Exchange Commission | 1 | $0 |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $6.9 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 200 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001521F0110 | Department of Defense | Delivery Order | 541519 | QUEST SOFTWARE PROVIDES SUPPORT TESTING OF MEDICAL JOINT ACTIVE DIRECTORY ENTERPRISE SERVICES AND INITIATIVES THROUGH EXISTING PRODUCTION IN | $3,973,500 | $9,933,750 | June 30, 2021 | June 29, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W519TC24F0421 | Department of Defense | Delivery Order | 334111 | IBM HW/SW FS7300 & SVC AND MAINTENANCE SUPPORT | $2,183,924 | $2,183,924 | September 17, 2024 | September 15, 2025 | Ashburn, VA | usaspending.gov |
| W91RUS24F0302 | Department of Defense | Delivery Order | 334111 | AUDIO-VISUAL COLLABORATION AND SVTC | $1,304,709 | $1,304,709 | September 17, 2024 | May 5, 2025 | Tacoma, WA | usaspending.gov |
| 7571TE26F80408 | Department of Health and Human Services | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE: PREMIUM 24X7 COHESITY SUPPORT FOR TWENTY-SEVEN (27) C4600-SFP-4 APPLIANCES HARDWARE NON-RETURN (NRHW) SUPPORTS | $1,167,708 | $1,167,708 | September 25, 2026 | August 2, 2027 | Ashburn, VA | usaspending.gov |
| 15F06723P0002051 | Department of Justice | Purchase Order | 541519 | ARCHON RIGHT TO USE SUBSCRIPTIONS AND LICENSES - 6 MONTHS. | $1,016,518 | $2,642,946 | September 29, 2023 | June 29, 2024 | Ashburn, VA | usaspending.gov |
| N0018926FZ032 | Department of Defense | Delivery Order | 541519 | THREAT PREVENTION SUBSCRIPTION RENEWAL | $992,563 | $992,563 | December 10, 2025 | December 9, 2026 | Newport, RI | usaspending.gov |
| 75N94025F00002 | Department of Health and Human Services | Delivery Order | 541519 | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY PREMIUM SUPPORT AND RELATED MAINTENANCE SERVICES TO ID TECHNO | $780,807 | $780,807 | August 3, 2025 | August 2, 2026 | Ashburn, VA | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | Delivery Order | 541519 | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY SUBSCRIPTIONS AND PREMIUM SUPPORT TO ID TECHNOLOGIES, LLC:110 | $752,435 | $752,435 | August 3, 2025 | August 2, 2026 | Ashburn, VA | usaspending.gov |
| W9124J24F0117 | Department of Defense | Delivery Order | 334111 | KLAS-VOY-E-SR-R2 | $722,375 | $722,375 | August 8, 2024 | October 3, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SA21F3139 | Department of Defense | Delivery Order | 334111 | 0001 TIER 1 MONOCHROME 447 * 9 MONTHS | $649,060 | $2,923,712 | June 30, 2021 | April 21, 2025 | Moffett Field, CA | usaspending.gov |
| 75N94020F00011 | Department of Health and Human Services | Delivery Order | 541519 | NICHD- SEP FOUR (4) NODE BLOCK WITH 144 TB SECURE | $633,990 | $3,169,951 | September 30, 2020 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500018 | $592,452 | $592,452 | September 30, 2024 | August 2, 2025 | Ashburn, VA | usaspending.gov |
| W519TC25F0405 | Department of Defense | Delivery Order | 334111 | IN AN EFFORT TO UPGRADE AND MODERNIZE ARMY INSTALLATIONS THROUGHOUT THE DEPARTMENT OF DEFENSE (DOD), THE ARMY INTENDS TO PROCURE HP POLY VOI | $540,000 | $540,000 | September 22, 2025 | November 28, 2026 | Ashburn, VA | usaspending.gov |
| W912J222F0038 | Department of Defense | Delivery Order | 334111 | STATEWIDE MULTI-FUNCTION PRINTER LEASE WITH MAINTENANCE. | $521,506 | $1,538,005 | September 14, 2022 | September 14, 2025 | Madison, WI | usaspending.gov |
| W91RUS26FA054 | Department of Defense | Delivery Order | 511210 | CSFC LICENSES RENEWAL | $480,258 | $480,258 | May 1, 2026 | March 31, 2028 | Schofield Barracks, HI | usaspending.gov |
| W912CH25FA158 | Department of Defense | Delivery Order | 334111 | CENTER FOR ARMY ANALYSIS (CAA) HAS A REQUIREMENT TO PROVIDE SUPPLIES, INSTALLATION SERVICES AND PREVENTATIVE MAINTENANCE TO UPGRADE VIDEO TE | $414,722 | $414,722 | September 22, 2025 | December 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541519 | COHESITY DATA PROTECT | $413,813 | $413,813 | April 7, 2024 | April 6, 2025 | Ashburn, VA | usaspending.gov |
| W912CM25F0003 | Department of Defense | Delivery Order | 334111 | KLAS VOYAGER EXEC COMM KITS | $323,941 | $323,941 | November 14, 2024 | February 12, 2025 | Ashburn, VA | usaspending.gov |
| W911SG26FA089 | Department of Defense | Delivery Order | 334111 | CSFC LAPTOPS | $308,967 | $308,967 | July 1, 2026 | December 15, 2026 | Fort Bliss, TX | usaspending.gov |
| 75N94020F00003 | Department of Health and Human Services | Delivery Order | 541519 | NICHD: TO ACQUIRE COHESITY ADDITIIONAL STORAGE | $297,000 | $1,483,980 | August 1, 2020 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| FA570325F0023 | Department of Defense | BPA Call | 334111 | 386 ECS_BASE PRINTER REFRESH | $263,201 | $263,201 | July 10, 2025 | July 7, 2026 | Kuwait | usaspending.gov |
| W912LD21F0005 | Department of Defense | Delivery Order | 334111 | COST-PER-COPY SERVICES BASE YEAR REF: W912LD21Q0004 CHESS RFQ# 363276 QUOTE# IDIQ196391 IDIQ W52P1J16D0020 | $251,919 | $562,558 | July 28, 2021 | September 30, 2025 | East Greenwich, RI | usaspending.gov |
| FA860424FB127 | Department of Defense | BPA Call | 334111 | IPC3 IT FIT-OUT PRINTERS/MFPS | $249,110 | $249,110 | March 15, 2024 | April 15, 2025 | Ashburn, VA | usaspending.gov |
| W911SA20F3133 | Department of Defense | Delivery Order | 334111 | CLIN 0002 TIER 2 COLOR MFD LEASE EQUIP | $226,687 | $4,329,303 | September 28, 2020 | February 21, 2024 | Sparta, WI | usaspending.gov |
| 15F06724F0001117 | Department of Justice | Delivery Order | 541519 | KCR MISC IT EQUIPMENT | $226,133 | $226,133 | June 27, 2024 | July 1, 2027 | Ashburn, VA | usaspending.gov |
| W911QY24F0098 | Department of Defense | Delivery Order | 334111 | LED, 164" 1080P | $222,989 | $222,989 | April 18, 2024 | February 13, 2027 | Natick, MA | usaspending.gov |
| W911S024F0303 | Department of Defense | Delivery Order | 334111 | FY24 SIMLAB SERVERS AND SWITCHES | $212,327 | $212,327 | September 18, 2024 | November 4, 2024 | Fort Eustis, VA | usaspending.gov |
| W56HZV24FL020 | Department of Defense | Delivery Order | 334111 | CONFERENCE ROOMS REFRESH | $199,121 | $199,121 | December 8, 2023 | November 29, 2024 | Warren, MI | usaspending.gov |
| N0017426F1092 | Department of Defense | Delivery Order | 334111 | ENGINEERING LAPTOPS | $188,714 | $188,714 | April 14, 2026 | September 30, 2026 | Ashburn, VA | usaspending.gov |
| 15JPSS19F00000680 | Department of Justice | BPA Call | 334111 | THE CONTRACTOR WILL PROVIDE AN MS WINDOWS ADMINISTRATOR TO PROVIDE OPERATIONS AND MANAGEMENT SERVICES FOR LSG CLASSIFIED LAPTOP SYSTEMS. | $173,906 | $1,115,833 | September 16, 2019 | September 29, 2024 | Reston, VA | usaspending.gov |
| FA860425FB472 | Department of Defense | BPA Call | 334111 | COLOR MFP 110V | $166,074 | $166,074 | September 19, 2025 | December 18, 2025 | Dayton, OH | usaspending.gov |
| W912HZ24F0405 | Department of Defense | Delivery Order | 334111 | TEN 2U SERVERS U438120 | $162,122 | $162,122 | September 11, 2024 | October 25, 2024 | Ashburn, VA | usaspending.gov |
| 19BE1025F5003 | Department of State | Delivery Order | 335311 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OKAY PSC: OK UII ALIGNMENT REVIEWED - I | $159,052 | $159,052 | January 15, 2025 | March 17, 2025 | Belgium | usaspending.gov |
| W9128F24F0115 | Department of Defense | Delivery Order | 334111 | POWEREDGE R7515 SERVERS | $145,789 | $145,789 | May 21, 2024 | July 19, 2024 | Omaha, NE | usaspending.gov |
| W91ZLK24F0009 | Department of Defense | Delivery Order | 334111 | HP COLOR LASERJET | $139,812 | $139,812 | November 29, 2023 | January 19, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912PB25FA447 | Department of Defense | Delivery Order | 334111 | FY25 7ATC HQ IPS CONTAINERS AND BIOMETRIC ACCESS CONTROL SYSTEMS | $138,889 | $138,889 | November 1, 2025 | November 1, 2025 | Germany | usaspending.gov |
| H9223925FE026 | Department of Defense | Delivery Order | 334111 | SAMSUNG GALAXY S25 128GB SILVER SHADOW (UNLOCKED). MFR# SM-S931UZSAXAA | $132,546 | $132,546 | August 26, 2025 | November 3, 2025 | Fort Bragg, NC | usaspending.gov |
| W911S024F0311 | Department of Defense | Delivery Order | 334111 | FY24 FCC SIMULATION LAB REDHAT NAS PROCUREMENT | $131,487 | $131,487 | September 23, 2024 | October 23, 2024 | Fort Eustis, VA | usaspending.gov |
| W911S026FA163 | Department of Defense | Delivery Order | 334111 | AWARDED PER CACI QUOTE #IDIQ244817 UNDER CONTRACT W519TC25DA033, ALL CLAUSES APPLIES TO THIS DELIVERY ORDER. GOV POC: MATTHEW JOHNSON (334) | $131,089 | $131,089 | July 1, 2026 | July 1, 2027 | Fort Novosel, AL | usaspending.gov |
| 15F06724P0001380 | Department of Justice | Purchase Order | 334111 | COP SERVER AND STORAGE | $130,000 | $130,000 | September 25, 2024 | December 31, 2024 | Ashburn, VA | usaspending.gov |
| FA301625F0462 | Department of Defense | Delivery Order | 334111 | PROCURE (1) PROJECTOR WITH LONG ZOOM LENS FOR IMCOM HQ THEATER | $107,756 | $107,756 | September 25, 2025 | November 14, 2025 | Ashburn, VA | usaspending.gov |
| W9124V24F0025 | Department of Defense | Delivery Order | 334111 | ARHCON SECURE LAPTOPS TO EXPAND CLASSIFIED CAPABILITIES AND CREATE REMOTE UNIT REDUNDANCY FOR CLASSIFIED NETWORKS. | $107,291 | $107,291 | September 23, 2024 | October 23, 2024 | Fort Harrison, MT | usaspending.gov |
| W519TC25F0377 | Department of Defense | Delivery Order | 334111 | AUDIO VISUAL EQUIPMENT LIFE CYCLE REPLACEMENTS EXECUTIVE CONFERENCE ROOM. | $102,860 | $102,860 | September 11, 2025 | November 10, 2025 | Ashburn, VA | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541519 | CACI IDT, LLC (FORMALLY KNOWN AS ID TECHNOLOGIES, LLC.) - COHESITY DATA PROTECTION SERVICE (BRAND-NAME ONLY OR EQUAL) | $101,868 | $101,868 | October 29, 2024 | April 6, 2025 | Bethesda, MD | usaspending.gov |
| W912LD26FA001 | Department of Defense | Delivery Order | 334111 | COST PER COPY PRINTERS -- FOR THE LEASE OF FORTY-SEVEN (47) MULTI FUNCTIONAL DEVICES (MFDS). 12-MONTH BRIDGE ORDER. | $100,109 | $100,109 | December 30, 2025 | December 29, 2026 | East Greenwich, RI | usaspending.gov |
| FA445224F0051 | Department of Defense | BPA Call | 334111 | AMC/A6 IS NEEDING 24 MULTI-FUNCTION PRINTERS FOR TRAVIS AFB | $99,644 | $99,644 | August 30, 2024 | November 5, 2024 | Travis Afb, CA | usaspending.gov |
| W911SA20F3041 | Department of Defense | Delivery Order | 334111 | 0001 BASE COPIERS | $91,394 | $1,053,622 | March 1, 2020 | February 21, 2024 | Sparta, WI | usaspending.gov |
| FA445225F0051 | Department of Defense | BPA Call | 334111 | FY25 - 22 MULTI-FUNCTIONAL LEXMARK PRINTERS (CX820DTFE LV) FOR TRAVIS AFB | $91,340 | $91,340 | September 15, 2024 | November 14, 2025 | Travis Afb, CA | usaspending.gov |
| HQ003425CE058 | Department of Defense | Definitive Contract | 513210 | MOBILE DEVICE MANAGEMENT SOLUTIONS (MACOS AND IOS) | $88,810 | $88,810 | July 10, 2025 | July 9, 2027 | Mountain View, CA | usaspending.gov |
| N0018925FG028 | Department of Defense | Delivery Order | 541519 | FSAX-1-USG, US GOVT SECURITY ASSET MGMT | $86,240 | $86,240 | May 21, 2025 | July 14, 2026 | Newport, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
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.