Data / Federal awards / NAICS 541512 / CACI, INC. - FEDERAL
CACI, INC. - FEDERAL: 557 federal contract awards, $9.6 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CACI, INC. - FEDERAL (UEI N3PBJAVNKF61), Chantilly, VA, received 557 federal prime contract awards with $9.6 billion obligated in fiscal years 2024 to 2027, from 13 agencies under 34 NAICS codes. Its largest buyer is Department of Defense ($5.0 billion) 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
- N3PBJAVNKF61
- Parent organization
- CACI INTERNATIONAL INC
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 557
- Obligated
- $9.6 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 148 | $4.09 billion |
| 541330 | Engineering Services | 172 | $2.17 billion |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 33 | $1.02 billion |
| 561611 | Investigation and Personal Background Check Services | 15 | $741.3 million |
| 541511 | Custom Computer Programming Services | 12 | $431.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 21 | $403.9 million |
| 541519 | Other Computer Related Services | 31 | $337.9 million |
| 517111 | Wired Telecommunications Carriers | 4 | $209.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 36 | $61.9 million |
| 541320 | Landscape Architectural Services | 4 | $57.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 414 | $5.04 billion |
| General Services Administration | 39 | $2.97 billion |
| Department of Homeland Security | 65 | $1.09 billion |
| National Aeronautics and Space Administration | 3 | $414.2 million |
| Department of the Interior | 19 | $78 million |
| Department of Health and Human Services | 3 | $30.4 million |
| Department of Justice | 4 | $13 million |
| National Archives and Records Administration | 1 | $1.7 million |
| Department of Commerce | 1 | $1.1 million |
| Department of State | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.82 billion |
| FY2025 | $3.57 billion |
| FY2026 | $3.24 billion |
Contract awards
The 50 largest of 557 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFRA24F0005 | General Services Administration | Delivery Order | 541512 | CDM DEFEND GROUP A BRIDGE TASK ORDER | $977,906,504 | $1,230,385,147 | May 1, 2024 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 70B04C24F00001129 | Department of Homeland Security | Delivery Order | 541512 | BORDER ENFORCEMENT APPLICATIONS FOR GOVERNMENT LEADING-EDGE INFORMATION TECHNOLOGY | $714,227,542 | $714,282,307 | September 30, 2024 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 47QFMA24F0014 | General Services Administration | Delivery Order | 541512 | ENTERPRISE LEVEL IT EXPERTISE ELITE | $640,030,777 | $705,696,742 | March 1, 2024 | May 31, 2029 | Germany | usaspending.gov |
| HS002123F0020 | Department of Defense | Delivery Order | 561611 | TASK ORDER FOR BACKGROUND INVESTIGATION FIELDWORK SERVICES. | $584,590,685 | $861,485,290 | March 1, 2023 | March 31, 2027 | Quantico, VA | usaspending.gov |
| FA875023F0080 | Department of Defense | Delivery Order | 541330 | FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE & RECONNAISSANCE (ISR), INNOVATION AND INTEGRATION-3 (F3I-3) | $399,572,707 | $753,567,678 | August 17, 2023 | August 17, 2028 | Chantilly, VA | usaspending.gov |
| 47QFCA19F0006 | General Services Administration | Delivery Order | 541512 | IGF::OT::IGF | $382,617,518 | $1,166,997,992 | May 20, 2019 | November 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA807524F0060 | Department of Defense | Delivery Order | 541715 | REQUIREMENT FOR ADVANCED PRODUCT INNOVATION AND DELIVERY FOR NAVALX. | $330,845,344 | $805,762,801 | September 27, 2024 | September 26, 2029 | Sterling, VA | usaspending.gov |
| 47QFCA24F0011 | General Services Administration | Delivery Order | 541330 | DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1 | $329,826,656 | $385,885,968 | April 2, 2024 | April 1, 2027 | Warner Robins, GA | usaspending.gov |
| FA807522F0030 | Department of Defense | Delivery Order | 541715 | DIGITAL ENGINEERING AND DIGITAL TRANSFORMATION RESEARCH, ANALYSIS, AND DEVELOPMENT FOR THE NAVY DIGITAL INTEGRATION SUPPORT CELL AND NAVAL S | $283,008,076 | $557,826,681 | May 4, 2022 | May 4, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80TECH24CA002 | National Aeronautics and Space Administration | Definitive Contract | 541512 | NASA CONSOLIDATED APPLICATION AND PLATFORM SERVICES (NCAPS) | $274,965,825 | $652,013,011 | July 3, 2024 | June 30, 2027 | Chantilly, VA | usaspending.gov |
| FA882124FB001 | Department of Defense | Delivery Order | 541512 | DATA TRANSPORT PRODUCT SUPPORT SUSTAINMENT LOGISTICS MAINTENANCE | $246,623,850 | $293,005,333 | March 22, 2024 | June 26, 2029 | Colorado Springs, CO | usaspending.gov |
| 47QFCA24F0018 | General Services Administration | Delivery Order | 541990 | GLOBAL OPERATIONAL SUPPORT INFORMATION INSIGHT AND THREAT GOSIIT | $209,269,262 | $295,650,776 | May 20, 2024 | May 19, 2027 | Washington, DC | usaspending.gov |
| HC102824F6120 | Department of Defense | Delivery Order | 541519 | US ARMY GLOBAL SIPR NETWORK | $151,572,005 | $166,954,342 | February 14, 2024 | February 13, 2027 | Chantilly, VA | usaspending.gov |
| 47QFCA21F0019 | General Services Administration | Delivery Order | 541512 | TASK ORDER AWARD OF WBSCM 3. THE PURPOSE OF THIS TO IS TO ACQUIRE INFORMATION TECHNOLOGY (IT) SERVICES TO OPERATE, MAINTAIN, AND PROVIDE CON | $144,202,930 | $326,753,247 | February 1, 2021 | January 31, 2027 | Chantilly, VA | usaspending.gov |
| 80JSC023DA010 | National Aeronautics and Space Administration | IDC | 541511 | SIMULATION AND SOFTWARE TECHNOLOGY SUPPORT AND RELATED SERVICES PRIMARILY FOR NASA JOHNSON SPACE CENTER (JSC) ENGINEERING DIRECTORATE'S SOFT | $139,225,095 | $225,000,000 | March 1, 2023 | usaspending.gov | ||
| N0018923F3020 | Department of Defense | Delivery Order | 541330 | NAVAL FORCES LOGISTICS SUPPORT SERVICES | $126,486,181 | $171,142,065 | May 21, 2023 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| H9240221C0005 | Department of Defense | Definitive Contract | 541990 | GEOSPATIAL INTELLIGENCE SERVICES | $111,859,919 | $258,132,344 | April 19, 2021 | July 17, 2027 | Fayetteville, NC | usaspending.gov |
| FA872625FB059 | Department of Defense | Delivery Order | 517111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ENTERPRISE IT AS-A-SERVICE (EITAAS) BASE INFRASTRUCTURE MODERNIZATION (BIM) FOR KADENA AIR BAS | $108,959,149 | $129,035,259 | September 1, 2025 | August 31, 2030 | Hanscom Afb, MA | usaspending.gov |
| FA807522F0054 | Department of Defense | Delivery Order | 541715 | DESIGN, MAINTENANCE, QUALITY, EXTENSION ENGINEERING, AND SHIPYARD QUALITY ASSURANCE RESEARCH AND DEVELOPMENT FOR THE UNITED STATES NAVY MILI | $105,986,866 | $174,090,694 | August 24, 2022 | August 23, 2027 | Norfolk, VA | usaspending.gov |
| FA807524F0042 | Department of Defense | Delivery Order | 541715 | NAVAL UNDERSEA WARFARE CENTER ENGINEERING AND MODERNIZATION OPERATIONS ANALYSIS FOR NAVAL UNDERSEA WARFARE CENTER, DIVISION NEWPORT | $104,539,342 | $627,808,752 | August 26, 2024 | August 25, 2029 | Newport, RI | usaspending.gov |
| FA872625FB073 | Department of Defense | Delivery Order | 517111 | THIS REQUIREMENTS PURPOSE IS TO PROCURE BIM FOR BUCKLEY SFB, CAPE CANAVERAL SFS, CAPE COD SFS, CAVALIER SFS, CHEYENNE MTN SFS, CLEAR SFS, KA | $100,222,977 | $126,137,381 | September 23, 2025 | September 22, 2030 | Hanscom Afb, MA | usaspending.gov |
| W91CRB25C5007 | Department of Defense | Definitive Contract | 541511 | INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY TOTAL SOLUTION TO SUSTAIN SYSTEM BASELINE/PERFORM ENVIRONMENT MANAGEMENT, SYSTEMS ENGINEERING/BUILD | $93,595,176 | $95,813,604 | December 20, 2024 | October 8, 2026 | Arlington, VA | usaspending.gov |
| HC108424C0003 | Department of Defense | Definitive Contract | 541330 | PEO-C3T SETA SUPPORT | $90,544,177 | $105,810,287 | February 21, 2024 | February 20, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70CMSW21FR0000115 | Department of Homeland Security | Delivery Order | 541330 | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $75,717,354 | $136,779,842 | September 18, 2021 | September 13, 2026 | Washington, DC | usaspending.gov |
| N6523622F3022 | Department of Defense | Delivery Order | 541330 | DEFENSE HEALTH READINESS ENGINEERING SUPPORT | $71,810,586 | $127,042,410 | June 17, 2022 | June 16, 2026 | Chantilly, VA | usaspending.gov |
| N0016422F3000 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL SUPPLY A FULL RANGE OF PROFESSIONAL SUPPORT SERVICES ACROSS ALL OF PEO CVN HIGHLY INTERRELATED PRODUCT LINES IN THE ARE | $67,824,891 | $130,385,965 | December 2, 2021 | December 1, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0016421F3002 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES IN ENGINEERING PROGRAM, FINANCIAL PRODUCTION, DATA, CONFIGURATION, FMS POLICY AND CASE MANAGEMENT, LOGISTICS, MANPOWER, PER | $66,943,417 | $160,116,331 | November 12, 2020 | November 11, 2025 | Washington, DC | usaspending.gov |
| 47QFCA25F0014 | General Services Administration | Delivery Order | 541990 | UNITED STATES AFRICA COMMAND USAFRICOM OPERATIONS PLANNING AND TRAINING SUPPORT 2 AOPTS 2 INITIAL AWARD. | $66,681,178 | $93,299,520 | May 1, 2025 | September 30, 2027 | Germany | usaspending.gov |
| M6785425F7600 | Department of Defense | Delivery Order | 541511 | POST DEPLOYMENT SYSTEM SUPPORT SERVICES FOR THE GLOBAL COMBAT SUPPORT SYSTEM MARINE CORPS | $59,707,206 | $59,707,206 | January 1, 2025 | December 31, 2026 | Stafford, VA | usaspending.gov |
| N0042122C0025 | Department of Defense | Definitive Contract | 541330 | NEW CONTRACT TO SUPPORT MOBILE MISSIONS SYSTEMS. | $58,757,256 | $98,617,114 | June 29, 2022 | June 28, 2027 | Austin, TX | usaspending.gov |
| N0017824F3000 | Department of Defense | Delivery Order | 541330 | COMPUTER PROGRAM ENGINEERING SERVICES (CPES) IN SUPPORT OF THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION (NSWCDD) FOR SUPPORT IN THE D | $58,059,994 | $67,348,632 | January 23, 2024 | March 14, 2027 | Dahlgren, VA | usaspending.gov |
| 47QFRA19F0011 | General Services Administration | Delivery Order | 541512 | DYNAMIC AND EVOLVING FEDERAL ENTERPRISE NETWORK DEFENSE GROUP A DEFEND A OPTION EXERCISE AND TRANSFER FROM PIID 47QFCA18F0050 | $57,534,463 | $865,840,811 | May 8, 2019 | April 30, 2024 | Arlington, VA | usaspending.gov |
| M6785424F7600 | Department of Defense | Delivery Order | 541511 | CORE PDSS SERVICES YEAR 5 | $55,255,638 | $55,255,638 | January 1, 2024 | September 17, 2025 | Stafford, VA | usaspending.gov |
| FA251824F0006 | Department of Defense | Delivery Order | 541715 | ADVISORY AND ASSISTANCE AND KNOWLEDGE BASED SERVICES FOR THE JOINT NAVIGATION WARFARE CENTER (JNWC) - TASK ORDER ONE | $53,798,460 | $57,875,048 | July 16, 2024 | March 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| 70B06C26F00000087 | Department of Homeland Security | BPA Call | 561611 | BACKGROUND INVESTIGATIVE SERVICES | $52,932,156 | $52,932,156 | February 1, 2026 | January 31, 2027 | Chantilly, VA | usaspending.gov |
| FA873024FB008 | Department of Defense | Delivery Order | 541512 | AIR FORCE, AIR, SPACE, CYBERSPACE CONSTRUCTIVE-INFORMATION OPERATIONS SIMULATION (ACE-IOS) | $50,904,323 | $55,720,699 | April 1, 2024 | March 31, 2027 | Chantilly, VA | usaspending.gov |
| 70B06C24F00000437 | Department of Homeland Security | BPA Call | 561611 | BACKGROUND INVESTIGATIVE SERVICES | $50,381,624 | $50,381,624 | July 1, 2024 | January 31, 2026 | Chantilly, VA | usaspending.gov |
| SP470926F0033 | Department of Defense | Delivery Order | 541519 | DAI APPLICATION SUPPORT SERVICES | $49,928,132 | $49,928,132 | April 3, 2026 | April 2, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47QFCA24F0005 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO MAKE THE TO AWARD FOR THE GENMOD ACQUISITION. | $46,824,723 | $276,427,404 | January 12, 2024 | January 11, 2027 | Fort Shafter, HI | usaspending.gov |
| W519TC23F0281 | Department of Defense | Delivery Order | 541512 | HQDA G-6 SUPPORT FOR NETWORK COMMAND, CONTROL, COMM, AND COMPUTERS (C4) SERVICES INTEGRATION (NC4SI) SERVICES TASKS TO IMPLEMENT ARMY REGULA | $45,485,064 | $54,398,537 | July 25, 2023 | August 26, 2026 | Chantilly, VA | usaspending.gov |
| FA822726F0012 | Department of Defense | Delivery Order | 541512 | AUTOMATED TEST EQUIPMENT MODERNIZATION IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. | $45,246,632 | $45,246,632 | December 18, 2025 | May 5, 2030 | Hill Afb, UT | usaspending.gov |
| 47QFCA26F0030 | General Services Administration | Delivery Order | 541320 | APOLLO BASE AWARD THE NAICS FOR THIS AWARD IS 541990 | $44,156,602 | $270,707,608 | September 1, 2026 | August 31, 2027 | Tampa, FL | usaspending.gov |
| N6426723F3001 | Department of Defense | Delivery Order | 541330 | NAVAL SYSTEMS ENGINEERING DIRECTORATE ENGINEERING SUPPORT SERVICES - SHIP DESIGN, ENGINEERING, AND INTEGRATION SUPPORT FOR AMPHIBIOUS AND AU | $43,676,627 | $61,271,138 | February 23, 2023 | February 22, 2027 | Chantilly, VA | usaspending.gov |
| HTC71121FD086 | Department of Defense | Delivery Order | 541519 | DEFENSE PERSONAL PROPERTY SYSTEM (DPS) INCREMENT 3 | $42,720,468 | $16,870,537 | August 15, 2021 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71126FE211 | Department of Defense | Delivery Order | 541512 | SOFTWARE ACQUISITION AND MANAGEMENT IN SUPPORT OF THE JOINT TRANSPORTATION MANAGEMENT SYSTEM | $40,377,917 | $40,377,917 | April 8, 2026 | April 7, 2027 | Scott Afb, IL | usaspending.gov |
| M6785426F4400 | Department of Defense | Delivery Order | 541511 | POST DEPLOYMENT SYSTEM SUPPORT SERVICES FOR THE GLOBAL COMBAT SUPPORT SYSTEM MARINE CORPS. | $40,281,870 | $40,289,175 | January 1, 2026 | December 31, 2026 | Stafford, VA | usaspending.gov |
| N6426724F3008 | Department of Defense | Delivery Order | 541330 | THE NSWC CORONA DIVISION, ANTICIPATES A TASK ORDER REQUIREMENT UNDER SEAPORT NXG MAC TO PROVIDE ENGINEERING SUPPORT SERVICES TO THE PERFORMA | $39,645,715 | $57,590,059 | July 31, 2024 | July 30, 2026 | Norco, CA | usaspending.gov |
| N6426724F3007 | Department of Defense | Delivery Order | 541330 | NAVAL SEA SYSTEMS COMMAND CODE 03S (NAVSEA 03S) DIGITAL INDUSTRIAL OPERATIONS HAS A CURRENT, RECURRING, GROWING AND EVOLVING NEED TO PROVIDE | $38,990,926 | $243,854,506 | August 14, 2024 | August 13, 2026 | Norfolk, VA | usaspending.gov |
| FA852724F0001 | Department of Defense | Delivery Order | 541330 | SHELTERS OPERATIONS AND SUPPORT | $36,219,867 | $37,692,476 | October 16, 2023 | October 15, 2026 | Chantilly, VA | usaspending.gov |
| 140D0424F0820 | Department of the Interior | Delivery Order | 541519 | BUSINESS INTEGRATION OFFICE, FINANCIAL AND BUSINESS MANAGEMENT SYSTEM (FBMS) TO S4/HANA SUPPORT REQUIREMENT | $35,629,248 | $35,629,248 | August 1, 2024 | January 31, 2026 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.