CACI-ISS, LLC

Federal contractor profile

Total Awards
15
Total Obligated
$2.5B
Agencies Served
3
Expiring Contracts
4

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
541519OTHER COMPUTER RELATED SERVICES1

All Awards

DEFINITIVE CONTRACT

IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A)

Department of DefenseW15QKN15C0049$733.7M
DEFINITIVE CONTRACT

IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A)

Department of DefenseW15QKN15C0049$733.7M
DELIVERY ORDER

DEAMS SYSTEM INTEGRATION AND AGILE DEVELOPMENT

Department of DefenseFA877021FB002$149.9M
DELIVERY ORDER

DEAMS SYSTEM INTEGRATION AND AGILE DEVELOPMENT

Department of DefenseFA877021FB002$149.9M
FIRM FIXED PRICE

DEAMS SYSTEM INTEGRATION AND AGILE DEVELOPMENT

Department of DefenseFA877021FB002$148.5M
DEFINITIVE CONTRACT

IGF::OT::IGF AONS SERVICES SUPPORT AWARD FOR CIO/G-6

Department of DefenseW52P1J17C0029$146.8M
DEFINITIVE CONTRACT

IGF::OT::IGF AONS SERVICES SUPPORT AWARD FOR CIO/G-6

Department of DefenseW52P1J17C0029$146.8M
DELIVERY ORDER

IGF::CL,CT::IGF EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL ORDERING, RECEIVING&SHIPPING FUNCTION

Department of DefenseW81K0413F0013$75.3M
DELIVERY ORDER

DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A)

Department of DefenseFA877019F0514$51.0M
DELIVERY ORDER

DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A)

Department of DefenseFA877019F0514$51.0M
DELIVERY ORDER

IGF::OT::IGF JOINT AUTOMATED BOOKING SYSTEM PROJECT MANAGEMENT&COMPONENT LIAISON SUPPORT

Department of JusticeDJJ21530006$33.3M
DELIVERY ORDER

OTHER FUNCTIONS - ENTERPRISE APPLICATIONS OPERATION AND MAINTENANCE FOR EOUSA

Department of JusticeDJJ21530001$32.9M
DELIVERY ORDER

RM ONLINE SERVICES (BASE)

Department of DefenseW9133L20F4104$6.1M
DELIVERY ORDER

IPAWS NPWS PEP MODERNIZATION PCI

Department of Homeland Security70FA5019F00000156$2.2M
DELIVERY ORDER

SPS/PD2 SUPPORT SERVICES FOLLOW ON CONTRACT FOR USACE HQ

Department of DefenseW912HQ23F0141$2.1M

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