CACI IDT, LLC

Federal contractor profile

Total Awards
76
Total $
$33.8M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
76
Total Obligated
$33.8M
Agencies Served
10
Expiring Contracts
4

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense12$23.5M
Department of Health and Human Services10$4.9M
Department of Commerce43$2.7M
Department of Justice2$2.6M
Federal Mediation and Conciliation Service1$81,560.44
Department of Agriculture1$8,418.56
Department of Transportation1$8,116.36
General Services Administration2
National Aeronautics and Space Administration3
Department of Labor1

Top NAICS Codes

NAICS CodeDescriptionAwards
541519-57
334111ELECTRONIC COMPUTER MANUFACTURING8
518210-4
541513-2

Expiring Contracts (4)

HT001521F011022 days remaining

QUEST SOFTWARE PROVIDES SUPPORT TESTING OF MEDICAL JOINT ACTIVE DIRECTORY ENTERPRISE SERVICES AND INITIATIVES THROUGH EXISTING PRODUCTION INFRASTRUCTURE.

Department of Defense|Expires Jun 29, 2026
$9.9M
W912CH25FA158193 days remaining

CENTER FOR ARMY ANALYSIS (CAA) HAS A REQUIREMENT TO PROVIDE SUPPLIES, INSTALLATION SERVICES AND PREVENTATIVE MAINTENANCE TO UPGRADE VIDEO TELECONFERENCE (VTC) SYSTEM LIFECYCLE EQUIPMENT IN FOUR BUILDERS ROOMS.

Department of Defense|Expires Dec 17, 2026
$414,721.7
HT001521F0177114 days remaining

EMPLOYEE MASS NOTIFICATION

Department of Defense|Expires Sep 29, 2026
$211,514
W9126G24F0066157 days remaining

CESWF-CT PRINTER XEROX ALTALINK COLOR LASER MULTIFUNCTION BASE + 4 OPTIONS YEARS.

Department of Defense|Expires Nov 11, 2026
$12,684.97

All Awards

DEFINITIVE CONTRACT

IGF::OT::IGF INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES

Department of DefenseW912CL14C0018$12.4M
DELIVERY ORDER

QUEST SOFTWARE PROVIDES SUPPORT TESTING OF MEDICAL JOINT ACTIVE DIRECTORY ENTERPRISE SERVICES AND INITIATIVES THROUGH EXISTING PRODUCTION INFRASTRUCTURE.

Department of DefenseHT001521F0110$9.9M
DELIVERY ORDER

NICHD- SEP FOUR (4) NODE BLOCK WITH 144 TB SECURE

Department of Health and Human Services75N94020F00011$3.2M
PURCHASE ORDER

ARCHON RIGHT TO USE SUBSCRIPTIONS AND LICENSES - 6 MONTHS.

Department of Justice15F06723P0002051$2.6M
DELIVERY ORDER

NICHD: TO ACQUIRE COHESITY ADDITIIONAL STORAGE

Department of Health and Human Services75N94020F00003$1.5M
FIRM FIXED PRICE

CENTER FOR ARMY ANALYSIS (CAA) HAS A REQUIREMENT TO PROVIDE SUPPLIES, INSTALLATION SERVICES AND PREVENTATIVE MAINTENANCE TO UPGRADE VIDEO TELECONFERENCE (VTC) SYSTEM LIFECYCLE EQUIPMENT IN FOUR BUILDERS ROOMS.

Department of DefenseW912CH25FA158$414,721.7
BPA CALL

COMPUTERS&MONITORS, NATIONAL PROCESSING CENTER, JEFFERESONVILLE IN 47132

Department of CommerceDOC32548$386,948.28
DELIVERY ORDER

CLIN 0001 EVERBRIDGE MNS SOFTWARE LICENSE

Department of DefenseW912DY20F0865$252,470.85
DELIVERY ORDER

IGF::OT::IGF LAPTOPS, MONITORS AND ACCESSORIES

Department of CommerceDOCSS130116CT0046$212,119.6
DELIVERY ORDER

EMPLOYEE MASS NOTIFICATION

Department of DefenseHT001521F0177$211,514
DELIVERY ORDER

IGF::OT::IGF

Department of CommerceDOCSS130117CT0089$191,175.68
BPA CALL

150 LAPTOPS

Department of CommerceDOCSB135117NC0463$180,405
BPA CALL

DESKTOP COMPUTER WORKSTATIONS FOR TUCSON AZ NPC/TCC

Department of CommerceDOC32553$154,669.38
BPA CALL

DOC PORTAL BUY. IGF::OT::IGF

Department of CommerceDOCEE133C15NC0294$147,357.05
PO

IGF:CT:IGF COMMVAULT MAINTENANCE RENEWAL

Department of DefenseM6700413P1014$134,883.39
BPA CALL

IGF::OT::IGF PURCHASE COMPUTER EQUIPMENT

Department of CommerceDOCST133014NC0369$118,900.17
DELIVERY ORDER

IGF::OT::IGF PROCUREMENT OF 100 LAPTOPS/20 MONITORS

Department of CommerceDOCSS130117CC0015$111,256
BPA CALL

DELL COMPUTERS (REPLACEMENTS)

Department of CommerceDOC26046$109,130
DELIVERY ORDER

IGF::OT::IGF VMWARE RENEWAL/CONSOLIDATION

Department of Health and Human ServicesHHSP233201600111W$108,368.36
DELIVERY ORDER

ER-LAPTOPS

Department of Health and Human ServicesHHSN27500002$105,847.67
DELIVERY ORDER

IGF::OT::IGF PURCHASE OF LAPTOPS AND RELATED IT EQUIPMENT

Department of CommerceDOCSS130117NC0067$87,074
DELIVERY ORDER

DELL COMPUTERS AND ACCESSORIES IGF::OT::IGF

Department of CommerceDOCSS130118NC0021$84,238.95
PURCHASE ORDER

VMWARE IGF::OT::IGF

Federal Mediation and Conciliation ServiceFMCS2016PO0061$81,560.44
BPA CALL

HARDWARE REFRESH (COMPUTER BUY)

Department of CommerceDOCSE130117CT0110$80,342.68
DELIVERY ORDER

IGF::OT::IGF IT EQUIPMENT FOR EXECUTIVE DIRECTIVE OFFICES

Department of CommerceDOCSS130117NC0048$76,053.77
Showing 25 of 76 awards.

Contract Vehicles

Where CACI IDT, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Vehicle
CIO-SP3
8 awards · $4.8M

As Subcontractor(1 subcontract)

CACI IDT, LLC appears as the subrecipient on the following prime contracts — a capture-planning view of their partner ecosystem.

PrimeAmount
CACI, INC. - FEDERAL
COMPUTER EQUIPMENT - HARDWARE
$56,392.63

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related

Agencies
Department of DefenseDepartment of Health and Human ServicesDepartment of CommerceDepartment of JusticeFederal Mediation and Conciliation ServiceDepartment of AgricultureDepartment of TransportationGeneral Services AdministrationNational Aeronautics and Space AdministrationDepartment of Labor
NAICS Codes
541519334111 - ELECTRONIC COMPUTER MANUFACTURING518210541513
Teaming Partners
CACI IDT, LLC