Data / Federal awards / NAICS 541330 / CACI NSS, LLC
CACI NSS, LLC: 74 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
CACI NSS, LLC (UEI GS59ABNVD6N7), Reston, VA, received 74 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($683.7 million) and its largest code is NAICS 541330 Engineering 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
- GS59ABNVD6N7
- Parent organization
- CACI INTERNATIONAL INC
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $1.2 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 41 | $1.04 billion |
| 517110 | Wired Telecommunications Carriers | 4 | $74.9 million |
| 541512 | Computer Systems Design Services | 12 | $54.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $10.1 million |
| 541511 | Custom Computer Programming Services | 2 | $1.9 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-93,553 |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $-5,776,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 15 | $683.7 million |
| Department of Defense | 48 | $389.5 million |
| Department of State | 1 | $49.3 million |
| Department of Homeland Security | 5 | $47.4 million |
| Department of Health and Human Services | 3 | $6.4 million |
| Executive Office of the President | 1 | $-91,222 |
| National Aeronautics and Space Administration | 1 | $-687,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $543.8 million |
| FY2025 | $452.3 million |
| FY2026 | $179.5 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA21F0087 | General Services Administration | Delivery Order | 541330 | SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT | $529,864,022 | $1,128,408,497 | September 30, 2021 | March 28, 2027 | Fort Bragg, NC | usaspending.gov |
| HDTRA123F0020 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL AND ANALYTICAL SERVICES IN SUPPORT OF COUNTERING AND DETERRENCE OF WEAPONS OF MASS DESTRUCTION | $246,134,596 | $1,022,503,801 | June 30, 2023 | December 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47QFCA20F0002 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS TO PROVIDE PLANS, OPERATIONS, LOGISTICS, ENGAGEMENT, TRAINING, EXERCISE, AND ASSESSMENT SUPPORT TO AFRICOM. | $99,181,130 | $221,119,998 | January 29, 2020 | January 28, 2026 | Germany | usaspending.gov |
| FA489021F0010 | Department of Defense | Delivery Order | 517110 | NETWORK OPERATION SECURITY CENTER SUPPORT SERVICES FOR 9 AF AFCENT | $72,226,485 | $182,961,578 | October 20, 2020 | June 1, 2026 | Shaw Afb, SC | usaspending.gov |
| 19AQMM21F1762 | Department of State | Delivery Order | 541512 | ITERATIVE SOFTWARE DEVELOPMENT PROJECT MANAGEMENT | $49,325,553 | $128,868,843 | June 8, 2021 | February 7, 2027 | Chantilly, VA | usaspending.gov |
| 47QFCA24F0051 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. | $48,567,278 | $107,873,946 | September 30, 2024 | March 31, 2027 | Doral, FL | usaspending.gov |
| 70CMSD20FR0000219 | Department of Homeland Security | Delivery Order | 541330 | HSI DATA AND ANALYTICAL SUPPORT SERVICES | $37,390,668 | $106,045,477 | September 28, 2020 | March 27, 2026 | Chantilly, VA | usaspending.gov |
| FA445221F0035 | Department of Defense | Delivery Order | 541330 | MEDICAL READINESS LOGISTICS/PROGRAM SUPPORT SERVICES | $25,862,546 | $56,424,476 | July 1, 2021 | October 31, 2026 | Scott Afb, IL | usaspending.gov |
| FA855524F0011 | Department of Defense | Delivery Order | 541330 | INTEGRATED BROADCAST SYSTEM NETWORK SERVICES (IBS--NS) SUSTAINMENT | $14,920,507 | $14,995,902 | February 20, 2024 | August 19, 2025 | Fairfax, VA | usaspending.gov |
| 70FA5020F00000111 | Department of Homeland Security | Delivery Order | 541330 | IPAWS LAB TECHNICAL SUPPORT SERVICES | $10,272,003 | $27,321,428 | August 31, 2020 | June 27, 2026 | Indian Head, MD | usaspending.gov |
| HQ003419F0598 | Department of Defense | Delivery Order | 541990 | DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN) MODERNIZATION AND PERFORMANCE MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES | $9,845,096 | $23,226,319 | September 10, 2019 | April 30, 2025 | Washington, DC | usaspending.gov |
| FA855525FB006 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT OF THE IBS-NS SYSTEM | $9,113,913 | $9,472,552 | August 20, 2025 | August 19, 2026 | Reston, VA | usaspending.gov |
| FA855525FB007 | Department of Defense | Delivery Order | 541330 | IBS-NS FOLLOW-ON USAF MODERNIZATION | $7,809,821 | $11,980,326 | August 20, 2025 | October 30, 2026 | Reston, VA | usaspending.gov |
| 47QFMA18F0049 | General Services Administration | Delivery Order | 541330 | PM MC SETA SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE | $7,302,785 | $177,809,493 | September 7, 2018 | March 6, 2024 | Reston, VA | usaspending.gov |
| 75S20323F80016 | Department of Health and Human Services | Delivery Order | 541512 | CLOUD-BASED COMMERCIAL OFF THE SHELF (COTS) SOFTWARE SUITE AND RELATED CONSULTING AND SOFTWARE SUPPORT FOR A FINANCIAL PLANNING AND PERFORMA | $3,199,961 | $5,687,909 | September 29, 2023 | September 28, 2027 | Reston, VA | usaspending.gov |
| 75D30124F19872 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION MANAGEMENT SERVICES FOR THE DIVISION OF LABORATORY SCIENCES | $3,170,313 | $3,170,313 | September 11, 2024 | September 10, 2027 | Reston, VA | usaspending.gov |
| FA875019F1000 | Department of Defense | Delivery Order | 517110 | FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR)INNOVATION AND INTEGRATION (F3I-2) | $2,713,013 | $599,849,525 | September 11, 2019 | September 10, 2024 | Reston, VA | usaspending.gov |
| HT001123F0032 | Department of Defense | Delivery Order | 541330 | MEDICAL MATERIAL ENTERPRISE SUPPORT OFFICES PROGRAM SUPPORT SERVICES | $2,684,126 | $8,287,752 | August 15, 2023 | February 20, 2025 | Reston, VA | usaspending.gov |
| 47QFWA21F0005 | General Services Administration | Delivery Order | 541511 | AIR FORCE MODELING AND SIMULATION | $2,627,896 | $52,965,565 | December 16, 2020 | March 31, 2024 | Detroit, MI | usaspending.gov |
| FA855523F0019 | Department of Defense | Delivery Order | 541330 | INTEGRATED BROADCAST SYSTEM (IBS) NETWORK SERVICES (NS) MODERNIZATION TASKS | $1,543,446 | $5,261,495 | July 14, 2023 | November 30, 2024 | Reston, VA | usaspending.gov |
| FA855525FB008 | Department of Defense | Delivery Order | 541330 | SUSTAINMENT OF THE IBS-NS SYSTEM | $1,340,195 | $1,340,195 | August 20, 2025 | August 19, 2027 | Reston, VA | usaspending.gov |
| FA855526FB009 | Department of Defense | Delivery Order | 541330 | IBS-NS FOLLOW-ON USAF SUSTAINMENT REQUIREMENTS (ORDERING PERIOD 2) | $1,144,064 | $9,179,899 | August 20, 2026 | August 19, 2027 | Reston, VA | usaspending.gov |
| FA855523F0009 | Department of Defense | Delivery Order | 541330 | INTEGRATED BROADCAST SYSTEM NETWORK SERVICES (IBS-NS) SUSTAINMENT | $834,352 | $9,093,169 | February 20, 2023 | March 8, 2024 | Reston, VA | usaspending.gov |
| HQ003419F0096 | Department of Defense | Delivery Order | 541990 | ANALYTIC, ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR DEPARTMENT OF DEFENSE (DOD) CHIEF INFORMATION OFFICE (CIO) | $629,113 | $11,481,756 | January 31, 2019 | April 30, 2024 | Washington, DC | usaspending.gov |
| FA855525FB013 | Department of Defense | Delivery Order | 541330 | IBS-NS INSTALLATION OF CDS IAW STATEMENT OF WORK (SOW) DATED 15 SEPTEMBER 2025 | $336,043 | $336,043 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| FA855526FB014 | Department of Defense | Delivery Order | 541330 | IBS-NS SUSTAINMENT FOR CANADA | $240,149 | $240,149 | August 20, 2026 | August 20, 2027 | Reston, VA | usaspending.gov |
| FA855525FB009 | Department of Defense | Delivery Order | 541330 | IBS-NS FOLLOW-ON CANADA FMS REQUIREMENTS | $233,586 | $233,586 | August 20, 2025 | August 19, 2026 | Reston, VA | usaspending.gov |
| FA855526FB004 | Department of Defense | Delivery Order | 541330 | CONDUCT A COMPREHENSIVE SITE SURVEY IN SUPPORT OF THEATRE INTERFACE NODE (TIN) AT UK-SITE SOUTH. TASK DESCRIPTION UNITED KINGDOM SITE SURVEY | $83,247 | $83,247 | April 1, 2026 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA873017F0039 | Department of Defense | Delivery Order | 561621 | IGF::OT::IGF USAFE FIXED SITE SUSTAINMENT | $74,601 | $3,436,433 | July 21, 2017 | July 20, 2020 | Reston, VA | usaspending.gov |
| FA855524F0010 | Department of Defense | Delivery Order | 541330 | INTEGRATED BROADCAST SYSTEM NETWORK SERVICES (IBS INTEGRATED BROADCAST SYSTEM NETWORK SERVICES (IBS--NS) SUSTAINMENT | $3,674 | $3,674 | February 2, 2024 | March 1, 2024 | Reston, VA | usaspending.gov |
| FA855519F0008 | Department of Defense | Delivery Order | 541330 | INTEGRATED BROADCAST SYSTEM (IBS) SUSTAINMENT SUPPORT | $11 | $8,554,998 | February 20, 2019 | February 19, 2020 | Reston, VA | usaspending.gov |
| GS00Q14OADU121 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| GS00Q14OADU715 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| FA855520D0001 | Department of Defense | IDC | 541330 | INTEGRATED BROADCAST SYSTEM (IBS) SUSTAINMENT AND MODERNIZATION EFFORT | $0 | $104,854,436 | February 20, 2020 | usaspending.gov | ||
| HSHQDC17J00339 | Department of Homeland Security | BPA Call | 541512 | IGF::OT::IGF VIRTUAL STUDENT FAIR. | $0 | $227,300 | August 18, 2017 | June 30, 2018 | Chantilly, VA | usaspending.gov |
| FA873019F0014 | Department of Defense | Delivery Order | 561621 | IGF::OT::IGF AFCENT OPERATIONAL READINESS SUPPORT 3 | $0 | $14,358,506 | January 15, 2019 | April 9, 2022 | Reston, VA | usaspending.gov |
| HHSN316201200032W | 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 | ||
| GS00Q14OADU510 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| GS00Q14OADU609 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| FA564120F0047 | Department of Defense | Delivery Order | 541330 | TERRORISM ANALYSIS SUPPORT SERVICES (TASS) | $0 | $7,854,117 | September 29, 2020 | January 28, 2023 | Germany | usaspending.gov |
| FA873020F0043 | Department of Defense | Delivery Order | 561621 | FIXED SITE SUSTAINMENT III CONTRACTOR LOGISTICS SUPPORT IN EUROPE AND AFRICA | $0 | $23,612,971 | April 21, 2020 | April 20, 2022 | Reston, VA | usaspending.gov |
| FA855525DB001 | Department of Defense | IDC | 541330 | INTEGRATED BROADCAST SERVICE - NETWORK SERVICES (IBS-NS) FOLLOW-ON CONTRACT CONTRACTOR DODAAC - EY2076 | $0 | $135,500,000 | August 20, 2025 | usaspending.gov | ||
| N6523619D4805 | Department of Defense | IDC | 541330 | CYBER MISSION ENGINEERING - IGF::OT::IGF | $0 | $962,000,002 | November 30, 2018 | usaspending.gov | ||
| FA873215D0044 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETOPS F&O | $0 | $7,910,000,000 | May 15, 2015 | usaspending.gov | ||
| FA855520F0018 | Department of Defense | Delivery Order | 541330 | INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION SERVICES | $-1,165 | $4,000,142 | June 1, 2020 | June 30, 2021 | Reston, VA | usaspending.gov |
| FA489020C0003 | Department of Defense | Definitive Contract | 541512 | UNITED STATES AIR FORCE CENTRAL COMMAND (USAFCENT)/A6 NETWORK OPERATIONS AND SECURITY CENTER (NOSC)INFORMATION TECHNOLOGY (IT) NETWORKING SU | $-9,454 | $27,483,671 | April 1, 2020 | March 31, 2022 | Shaw Afb, SC | usaspending.gov |
| 0026 | Department of Defense | Delivery Order | 561621 | IGF::CL::IGF UPGRADE THE ELECTRONIC SECURITY SYSTEM (ESS) INTRUSION DETECTION SYSTEM (IDS) TO MEET THE PHYSICAL SECURITY CRITERIA OF AFI 31- | $-9,882 | $4,676,310 | July 14, 2014 | May 31, 2017 | Chantilly, VA | usaspending.gov |
| N6523619F0067 | Department of Defense | Delivery Order | 541330 | SOCS SATCOM NETWORK SUPPORT - | $-11,388 | $38,295 | December 20, 2018 | December 20, 2019 | Reston, VA | usaspending.gov |
| FA875020F1009 | Department of Defense | Delivery Order | 517110 | SWIFT TO 2 | $-21,225 | $3,252,413 | July 20, 2020 | July 16, 2021 | Reston, VA | usaspending.gov |
| GSQ0415DB0038 | General Services Administration | Delivery Order | 541512 | USAFCENT NETWORK OPERATIONS AND SECURITY CENTER IT SUPPORT IGF::OT::IGF | $-28,893 | $106,677,112 | April 1, 2015 | March 31, 2020 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- 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.