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Data / Federal awards / NAICS 541519 / CACI-ISS, LLC

CACI-ISS, LLC: 15 federal contract awards, $159.8 million obligated (FY2024 to FY2027)

CACI-ISS, LLC (UEI EPPXR2P9KYU6), Chantilly, VA, received 15 federal prime contract awards with $159.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($160.8 million) and its largest code is NAICS 541519 Other Computer Related Services.

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
EPPXR2P9KYU6
Location
Chantilly, VA
Business size
Other Than Small Business
Contract awards
15
Obligated
$159.8 million
First action in window
2023-10-18
Latest action
2026-08-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services5$101.4 million
541511Custom Computer Programming Services2$60.4 million
541611Administrative Management and General Management Consulting Services4$-36,815
541512Computer Systems Design Services1$-70,352
517110Wired Telecommunications Carriers2$-923,039
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$-963,132

Buying agencies

AgencyAwardsObligated
Department of Defense10$160.8 million
Department of Homeland Security5$-999,947

Obligations by fiscal year

Fiscal yearObligated
FY2024$92.6 million
FY2025$49.8 million
FY2026$17.5 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA877021FB002Department of DefenseDelivery Order541519DEAMS SYSTEM INTEGRATION AND AGILE DEVELOPMENT$97,122,414$171,642,462August 6, 2021December 29, 2026Dayton, OHusaspending.gov
W15QKN15C0049Department of DefenseDefinitive Contract541511IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A)$60,504,394$800,761,145May 18, 2015June 2, 2025Chantilly, VAusaspending.gov
W9133L20F4104Department of DefenseDelivery Order541519RM ONLINE SERVICES (BASE)$2,261,708$6,099,401April 14, 2020September 27, 2025Arlington, VAusaspending.gov
W912HQ23F0141Department of DefenseDelivery Order541519SPS/PD2 SUPPORT SERVICES FOLLOW ON CONTRACT FOR USACE HQ$1,521,475$2,119,736July 8, 2023July 8, 2026Chantilly, VAusaspending.gov
W9133L25FA064Department of DefenseDelivery Order541519THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE RM ONLINE SOFTWARE SUPPORT SERVICES FOR THE ARMY NATIONAL GUARD.$508,209$508,209September 28, 2025February 27, 2026Arlington, VAusaspending.gov
W52P1J18DA138Department of DefenseIDC541519INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR$0$12,100,000,000September 25, 2018usaspending.gov
70FA5018F00000152Department of Homeland SecurityDelivery Order541611IPAWS NPWS PEP MODERNIZATION PCI$-0$2,786,319September 10, 2018May 19, 2020Rockville, MDusaspending.gov
70FA5019F00000156Department of Homeland SecurityDelivery Order541611IPAWS NPWS PEP MODERNIZATION PCI$-2,459$2,188,647September 23, 2019May 31, 2021Rockville, MDusaspending.gov
70FA5020F00000120Department of Homeland SecurityDelivery Order541611IPAWS NPWS PEP MODERNIZATION PCI$-2,532$1,029,491September 3, 2020April 2, 2021Rockville, MDusaspending.gov
70FA5018F00000144Department of Homeland SecurityDelivery Order541611NPWS MANAGEMENT SUPPORT$-31,824$2,386,525August 30, 2018March 31, 2021Rockville, MDusaspending.gov
W52P1J17C0029Department of DefenseDefinitive Contract541512IGF::OT::IGF AONS SERVICES SUPPORT AWARD FOR CIO/G-6$-70,352$146,786,981March 16, 2017August 26, 2023Fort Belvoir, VAusaspending.gov
FA877019F0514Department of DefenseDelivery Order541511DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A)$-100,352$3,780,345March 16, 2019September 30, 2021Chantilly, VAusaspending.gov
KH04Department of DefenseDelivery Order517110LABOR$-435,353$27,173,011September 14, 2011September 14, 2015Charlottesville, VAusaspending.gov
KY01Department of DefenseDelivery Order517110IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTR$-487,687$41,101,694September 19, 2017July 18, 2020Aberdeen Proving Ground, MDusaspending.gov
HSCEMS16J00065Department of Homeland SecurityDelivery Order334220IGF::OT::IGF TACCOM ENGINEERING AN MAINTENANCE SUPPORT SERVICE$-963,132$102,360,020August 18, 2016September 17, 2021Washington, DCusaspending.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.