Data / Federal awards / NAICS 541715 / CACI TECHNOLOGIES, LLC
CACI TECHNOLOGIES, LLC: 90 federal contract awards, $987.2 million obligated (FY2024 to FY2027)
CACI TECHNOLOGIES, LLC (UEI NGEEG7KP11V4), Chantilly, VA, received 90 federal prime contract awards with $987.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($987.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- NGEEG7KP11V4
- Parent organization
- CACI INTERNATIONAL INC
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $987.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 20 | $975.3 million |
| 541330 | Engineering Services | 40 | $13.9 million |
| 541511 | Custom Computer Programming Services | 9 | $616,162 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-0 |
| 561210 | Facilities Support Services | 1 | $-25,355 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 18 | $-2,525,766 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $987.2 million |
| Department of the Treasury | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $371.8 million |
| FY2025 | $323.7 million |
| FY2026 | $291.8 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU23F0009 | Department of Defense | Delivery Order | 541715 | REPLICATION, EXPLOITATION, AND ANALYSIS OF COMMERCIAL THREATS PROGRAM (REACT) RS3-21-0034 | $235,706,073 | $290,290,681 | January 17, 2024 | January 16, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB23F0094 | Department of Defense | Delivery Order | 541715 | BASE AWARD FOR SUPPORT OF PROJECT MANAGER INTEGRATED VISUAL AUGMENTATION SYSTEM (PM-IVAS) | $153,970,124 | $214,256,639 | April 21, 2023 | April 20, 2027 | Fort Belvoir, VA | usaspending.gov |
| W56KGU20F0012 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIVE (5) YEAR TASK ORDER UNDER THE RS3 CONTRACT FOR MODELING AND SIMULATION, ANALYSIS, ENGINEER | $99,816,425 | $307,138,641 | April 13, 2020 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| W56KGU23F0014 | Department of Defense | Delivery Order | 541715 | TO AWARD A TASK ORDER UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT W15P7T-19-D-0157 FOR CYBER SECURITY & INFORMATION ASSU | $87,790,142 | $127,108,140 | January 15, 2024 | January 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGU21F0013 | Department of Defense | Delivery Order | 541715 | FMS BASE FUNDING. | $62,313,326 | $108,264,004 | September 29, 2021 | February 12, 2026 | Lakehurst, NJ | usaspending.gov |
| W56KGU25F0022 | Department of Defense | Delivery Order | 541715 | SERVICES TO SUPPORT ARMY FIELD EXPERIMENTATION, LAB-BASED RISK REDUCTION, AIR-BASED INTEGRATION AND RISK REDUCTION, TACTICAL MISSION COMMAND | $62,183,270 | $98,470,005 | September 22, 2025 | September 21, 2026 | Fort Dix, NJ | usaspending.gov |
| W909MY23F0055 | Department of Defense | Delivery Order | 541715 | TASK ORDER FOR EFFORT TITLED "DEVELOPMENT, TESTING, PROTOTYPING, AND SUPPORT SERVICES FOR ACTIVE AND PASSIVE ELECTRO-OPTIC TECHNOLOGY | $54,889,196 | $84,082,495 | June 22, 2023 | February 17, 2027 | Chantilly, VA | usaspending.gov |
| W56KGU22F0015 | Department of Defense | Delivery Order | 541715 | RS3 TASK ORDER ENTITLED CATS2 IS TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT, SYSTEMS ENGINEERING, TECHNOLOGY INSERTION AND INTEGRATION FOR | $53,849,056 | $66,341,956 | June 1, 2022 | May 31, 2027 | Chantilly, VA | usaspending.gov |
| W56KGY24F0054 | Department of Defense | Delivery Order | 541715 | NEW TASK ORDER FOR ARMY REPROGRAMMING ANALYSIS TEAM PROGRAM OFFICE (ARAT-PO) SOFTWARE SYSTEMS | $47,233,862 | $53,324,459 | May 26, 2024 | May 25, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB20F0290 | Department of Defense | Delivery Order | 541715 | NEW EQUIPMENT FIELDING AND TRAINING SUPPORT SERVICES | $33,072,405 | $127,962,899 | July 1, 2020 | June 30, 2025 | Fort Novosel, AL | usaspending.gov |
| W909MY24F0002 | Department of Defense | Delivery Order | 541715 | ENGINEERING, TRAINING AND EXPERIMENTATION SUPPORT FOR MODELING AND SIMULATION SENSOR APPLICATIONS. | $31,237,258 | $33,857,647 | February 8, 2024 | February 7, 2027 | Chantilly, VA | usaspending.gov |
| W56KGU20F0015 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A BASE YEAR, WITH 3 OPTION YEARS TASK ORDER CYBER AND GROUND ELECTRONIC WARGARE SUPPORT (CAGES). | $25,880,561 | $85,784,101 | June 2, 2020 | February 27, 2026 | Chantilly, VA | usaspending.gov |
| W56KGU22F0010 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER UNDER THE RS3 MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE- QUANTITY CONTRACT ENTITLED C5ISR CENTER (SCIF) LOCAL AREA NETWO | $10,236,298 | $24,921,395 | February 3, 2022 | August 2, 2025 | Chantilly, VA | usaspending.gov |
| N6426719F3008 | Department of Defense | Delivery Order | 541330 | ENGINEERING ASSESSMENT SUPPORT SERVICES | $8,845,397 | $69,746,036 | August 1, 2019 | September 30, 2024 | Norco, CA | usaspending.gov |
| N0017418F3004 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL RELATED SUPPORT SERVICES (ETRS) | $8,622,119 | $67,770,958 | May 20, 2018 | July 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W56KGU25F0020 | Department of Defense | Delivery Order | 541715 | TASK ORDER IS FOR ELECTRONIC WARFARE SURVIVABILITY, AIR/GROUND, INTEGRATION, SYSTEMS ENGINEERING (EWSAGISE) SUPPORT FOR THE RESEARCH, TECHNO | $8,209,869 | $10,749,869 | September 12, 2025 | January 13, 2027 | Chantilly, VA | usaspending.gov |
| N6426724C0074 | Department of Defense | Definitive Contract | 541330 | LABOR - 10 USC 3133 AUTHORITY INVOKED | $5,397,557 | $8,417,291 | September 5, 2024 | January 15, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W909MY22F0069 | Department of Defense | Delivery Order | 541715 | SENSOR SYSTEM MODELING, SIMULATION, TESTING, AND TRAINING DEVELOPMENT FOR THE WARFIGHTER | $4,757,300 | $17,842,699 | July 21, 2022 | October 19, 2026 | Chantilly, VA | usaspending.gov |
| N0016419F3003 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL SUPPLY A FULL RANGE OF PROFESSIONAL SUPPORT SERVICES ACROSS THE ELECTRO-OPTIC TECHNOLOGY DIVISION FOR AIRBORNE, MARITIM | $3,884,242 | $27,914,565 | March 6, 2019 | March 5, 2025 | Crane, IN | usaspending.gov |
| FA875019C0014 | Department of Defense | Definitive Contract | 541715 | SOFTWARE AGILITY AND RESILIENCY (SWAGR) | $2,945,376 | $34,837,804 | July 1, 2019 | June 30, 2025 | Chantilly, VA | usaspending.gov |
| N0017418F3006 | Department of Defense | Delivery Order | 541330 | SCIENTIFIC, ENGINEERING, TECHNICAL, AND ANALYTICAL (SETA) SUPPORT FOR: NAVAL SEA SYSTEMS COMMAND (NAVSEA), NAVAL SHIPYARD AND NAVAL INDUSTRI | $1,764,857 | $107,533,796 | July 20, 2018 | September 15, 2024 | Indian Head, MD | usaspending.gov |
| FA875018C0073 | Department of Defense | Definitive Contract | 541715 | VISUAL INTERPRETATION OF VARIEGATED DATA (VIVD) | $965,000 | $13,888,348 | April 5, 2018 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF LAYERED A2/AD THREAT ENVIRONMENT (LATE) | $959,037 | $8,087,944 | October 29, 2015 | October 29, 2024 | Chantilly, VA | usaspending.gov |
| W56JSR19F0086 | Department of Defense | Delivery Order | 541511 | THIS TASK ORDER UNDER SSES NEXGEN MULTIPLE AWARD INDEFINITE QUANTITY, IDIQ CONTRACT TO PROVIDE SUPPORT FOR ARAT | $635,745 | $42,151,903 | July 23, 2019 | June 25, 2024 | Chantilly, VA | usaspending.gov |
| KX13 | Department of Defense | Delivery Order | 541511 | SOFTWARE ENGINEERING CENTER(SEC) LAB INFRASTRUCTURE SUPPORT TO PROVIDE SYSTEM ADMINISTRATION, NETWORK ADMINISTRATION, AND DATABASE ADMINISTR | $546,573 | $20,718,923 | July 1, 2018 | May 29, 2024 | Chantilly, VA | usaspending.gov |
| W909MY20F0104 | Department of Defense | Delivery Order | 541715 | NEW TASK ORDER ISSUES UNDER RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) CONTRACT FOR ENGINEERING SUPPORT AND MODELING AND SIMULATION OF | $207,724 | $49,408,005 | August 26, 2020 | August 24, 2024 | Chantilly, VA | usaspending.gov |
| N0002417F3003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SUPPORT SERVICES FOR NAVSEA CHIEF STRATEGY OFFICE (SEA 00X) | $39,049 | $46,455,102 | April 12, 2017 | January 31, 2023 | Chantilly, VA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541710 | (FFP) PRIME CONTRACTOR ENGINEERING AND RELATED SERVICES | $0 | $1,701,113 | September 21, 2009 | June 29, 2012 | Chantilly, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | THIS ORDER IS FOR THE MINIMUM GUARANTEE OF $25,000 FOR THE R23G CONTRACT. THIS EFFORT IS FOR WORK WITHIN THE R2 OFFICE. A STUDY AND ANALYSIS | $0 | $25,000 | July 29, 2010 | April 16, 2024 | Chantilly, VA | usaspending.gov |
| N0018912DZ056 | Department of Defense | IDC | 541330 | TRS SUPPORT-ANALYTICAL&POLICY SUPPORT | $0 | $13,676,734 | September 19, 2012 | usaspending.gov | ||
| KX06 | Department of Defense | Delivery Order | 541511 | IGF::CL,CT::IGF ARMY REPROGRAMMING ANALYSIS TEAM - PROGRAM OFFICE ENGINEERING AND TECHNICAL SUPPORT | $0 | $58,666,498 | January 29, 2015 | July 28, 2019 | Chantilly, VA | usaspending.gov |
| BD02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS EFFORT WILL PROVIDE ENGINEERING SUPPORT TO THE COMMUNICATIONS-ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CE | $0 | $6,578,471 | September 30, 2016 | March 31, 2019 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6523613D4857 | Department of Defense | IDC | 541330 | BATTLESPACE AWARENESS SUPPORT SERVICES | $0 | $899,560,000 | November 15, 2012 | usaspending.gov | ||
| BD30 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS TASK ORDER PURCHASES RESEARCH AND DEVELOPMENT EFFORTS TO INCREASE THE PERFORMANCE YIELD AND COST EFFICIENCIES OF III-V INF | $0 | $34,811,246 | September 30, 2014 | September 30, 2018 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15P7T14DA211 | Department of Defense | IDC | 541712 | IGF::OT::IGF THE PURPOSE OF ACTION IS TO AWARD A MA IDIQ UNDER THE TAOSS PROGRAM. THE PERIOD OF PERFORMANCE SHALL BE A 36 MONTH BASE AND 2(1 | $0 | $497,000,000 | November 15, 2013 | usaspending.gov | ||
| W15P7T19D0157 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| N6339404D1262 | Department of Defense | IDC | 541330 | 200412!001127!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!N6339404D1262 !A!N! !Y! ! !20040512!20050511!057364507!094107844!045534641!N!CACI | $0 | $128,945,472 | May 12, 2004 | usaspending.gov | ||
| KX08 | Department of Defense | Delivery Order | 541511 | IGF::CL,CT::IGF THIS PERFORMANCE BASED TASK ORDER (TO) IS ISSUED TO PROVIDE APPLICATION SUSTAINMENT SUPPORT SERVICES TO THE U.S. ARMY COMMUN | $0 | $24,002,730 | September 30, 2015 | November 14, 2019 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA865008D7834 | Department of Defense | IDC | 541712 | SYSTEMS OF SYSTEMS INTEGRATED CAPABILTY EFFECTIVENESS RESEARCH (SICER) | $0 | $18,000,000 | July 2, 2008 | usaspending.gov | ||
| FA865016D1848 | Department of Defense | IDC | 541712 | IGF::OT::IGF SPECTRUM WARFARE ASSESSMENT TECHNOLOGY (SWAT) | $0 | $49,500,000 | October 29, 2015 | usaspending.gov | ||
| W56KGU15D0005 | Department of Defense | IDC | 541712 | IGF::OT::IGF AWARD OF TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) MULTIPLE AWARD IDIQ BASE CONTRACT (UNRESTRICED SUITE) | $0 | $994,675,676 | May 8, 2015 | usaspending.gov | ||
| N0016418F3008 | Department of Defense | Delivery Order | 541330 | IWS CONSOLIDATED UNRESTRICTED - ACQUISITION SUPPORT&ILS | $0 | $36,340,418 | September 4, 2018 | May 31, 2021 | Chantilly, VA | usaspending.gov |
| W15P7T10DD413 | Department of Defense | IDC | 541330 | THE RAPID RESPONSE THIRD GENERATION (R2-3G) CONTRACT WILL PROVIDE SUPPORT TO THE DEPARTMENT OF DEFENSE (DOD), OTHER FEDERAL AGENCIES, AND IF | $0 | $16,400,000,000 | July 29, 2010 | usaspending.gov | ||
| W15P7T09DP013 | Department of Defense | IDC | 541712 | TECHNICAL ENGINEERING SUPPORT SERVICES FOR I2WD. FOLLOW ON TO ETOSS. | $0 | $985,000,000 | May 1, 2009 | usaspending.gov | ||
| W15P7T12DE010 | Department of Defense | IDC | 541511 | MULTIPLE AWARD IDIQ, SOFTWARE AND SYSTEMS ENGINEERING SERVICES NEXT GENERATION (SSES NEXGEN) - UNRESTRICTED SUITE | $0 | $7,000,000,000 | September 28, 2012 | usaspending.gov | ||
| TOS11D00070003 | Department of the Treasury | Delivery Order | 541611 | IGF::CL::IGF -- OIA TRANSNATIONAL ILLICIT FINANCE&AQ INVESTIGATION SUPPORT (SANCTIONS) | $-0 | $826,585 | September 15, 2014 | March 28, 2017 | Washington, DC | usaspending.gov |
| NW05 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES FOR AVIATION COST EVALUATION SYSTEM (ACES) | $-1,809 | $5,429,352 | April 1, 2016 | February 23, 2021 | Chantilly, VA | usaspending.gov |
| BD07 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF R23G TASK ORDER FOR EFFORT TO SUPPORT THE DEVELOPMENT OF INNOVATIVE SENSORS FOR EXPLOSIVE HAZARD AND TUNNEL DETECTION (SEHTD). | $-6,045 | $7,995,366 | September 29, 2017 | March 28, 2021 | Fort Belvoir, VA | usaspending.gov |
| KX04 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF AWARD OF SSESR 2019 TOR FOR COMMAND AND CONTROL SOFTWARE SUPPORT SERVICES (C2S3) | $-7,012 | $37,909,065 | September 26, 2014 | November 14, 2019 | Aberdeen Proving Ground, MD | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF 1. THIS PERFORMANCE-BASED TASK ORDER ENTITLED, "SUPPORT FOR ELECTRONIC WARFARE INTEGRATION AND MULTI-FUNCTION OPERATIONS (EWIMO | $-7,828 | $8,026,564 | January 8, 2016 | July 7, 2019 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.