CACI-ISS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
KY01	Department of Defense	2025-03-05	$-100,371.61	$38,170,472.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	CHANTILLY	9700_9700_KY01_62_W91QUZ06D0020_1
FA877021FB002	Department of Defense	2025-02-03	$2,846,357.80	$115,834,210.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00044_W52P1J18DA138_0
KY01	Department of Defense	2025-01-30	$0.00	$38,170,472.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	CHANTILLY	9700_9700_KY01_61_W91QUZ06D0020_1
KY01	Department of Defense	2025-01-28	$-149,867.67	$38,170,472.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	CHANTILLY	9700_9700_KY01_60_W91QUZ06D0020_1
FA877021FB002	Department of Defense	2025-01-24	$4,304,570.00	$115,834,210.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00043_W52P1J18DA138_0
W912HQ23F0141	Department of Defense	2024-12-05	$84,242.26	$1,235,227.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_W912HQ23F0141_P00006_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2024-12-03	$279,390.12	$734,522,000.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00160_-NONE-_1
W15QKN15C0049	Department of Defense	2024-11-05	$8,896,469.00	$734,522,000.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00159_-NONE-_1
70FA5019F00000156	Department of Homeland Security	2024-10-31	$0.00	$2,191,105.20	DELIVERY ORDER	541611	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	UNITED STATES	VA	CHANTILLY	7022_7022_70FA5019F00000156_P00005_HSFE5015D0291_0
FA877021FB002	Department of Defense	2024-10-29	$1,399,557.00	$111,554,670.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00042_W52P1J18DA138_0
FA877021FB002	Department of Defense	2024-10-23	$4,339,870.00	$107,250,104.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00041_W52P1J18DA138_0
W9133L20F4104	Department of Defense	2024-10-18	$593,895.30	$5,602,155.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_W9133L20F4104_P00010_W52P1J18DA138_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
FA877019F0514	Department of Defense	2024-09-30	$-4,023.02	$1,170,702.00	DELIVERY ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877019F0514_P00038_FA873214D0027_1
W15QKN15C0049	Department of Defense	2024-09-16	$5,364,116.50	$734,522,000.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00158_-NONE-_1
W912HQ23F0141	Department of Defense	2024-09-10	$27,677.54	$1,235,227.60	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_W912HQ23F0141_P00005_W52P1J18DA138_0
W52P1J18DA138	Department of Defense	2024-09-05	$0.00	$0.00		541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W52P1J18DA138_P00007_-NONE-_-NONE-
FA877021FB002	Department of Defense	2024-09-03	$2,846,357.80	$107,250,104.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00040_W52P1J18DA138_0
FA877021FB002	Department of Defense	2024-08-21	$6,463,971.50	$107,250,104.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00039_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2024-08-15	$1,880,000.00	$734,242,560.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00157_-NONE-_1
W912HQ23F0141	Department of Defense	2024-07-26	$0.00	$1,150,985.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_W912HQ23F0141_P00004_W52P1J18DA138_0
FA877021FB002	Department of Defense	2024-07-25	$2,763,452.80	$105,850,544.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00038_W52P1J18DA138_0
FA877021FB002	Department of Defense	2024-06-25	$1,381,726.40	$101,510,670.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00037_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2024-06-24	$11,812,000.00	$725,346,100.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00156_-NONE-_1
W15QKN15C0049	Department of Defense	2024-06-20	$-699,357.30	$725,346,100.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00065_-NONE-_1
W912HQ23F0141	Department of Defense	2024-06-17	$505,496.38	$1,150,985.40	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_W912HQ23F0141_P00003_W52P1J18DA138_0
W52P1J17C0029	Department of Defense	2024-06-12	$-70,351.91	$146,786,980.00	DEFINITIVE CONTRACT	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W52P1J17C0029_P00048_-NONE-_1
W912HQ23F0141	Department of Defense	2024-06-05	$9,297.20	$1,123,307.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_W912HQ23F0141_P00002_W52P1J18DA138_0
FA877021FB002	Department of Defense	2024-05-29	$7,209,026.00	$98,664,320.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00036_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2024-05-21	$0.00	$719,982,000.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00155_-NONE-_1
W912HQ23F0141	Department of Defense	2024-05-01	$10,253.97	$1,123,307.80	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_W912HQ23F0141_P00001_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2024-04-30	$6,314,129.50	$718,102,000.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00154_-NONE-_1
W9133L20F4104	Department of Defense	2024-04-25	$593,895.30	$5,008,259.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_W9133L20F4104_P00009_W52P1J18DA138_0
FA877021FB002	Department of Defense	2024-04-22	$2,757,859.20	$89,436,896.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00035_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2024-04-16	$0.00	$718,102,000.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_ARZ995_-NONE-_1
W15QKN15C0049	Department of Defense	2024-04-15	$3,000,000.00	$718,102,000.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00153_-NONE-_1
FA877021FB002	Department of Defense	2024-04-10	$0.00	$89,436,896.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00034_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2024-04-03	$4,786,402.50	$718,102,000.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00152_-NONE-_1
FA877021FB002	Department of Defense	2024-03-21	$1,381,726.40	$88,055,170.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00033_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2024-03-13	$0.00	$706,989,400.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00151_-NONE-_1
W15QKN15C0049	Department of Defense	2024-03-12	$3,000,000.00	$734,522,000.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00150_-NONE-_1
W15QKN15C0049	Department of Defense	2024-02-28	$1,830,000.00	$706,989,400.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00149_-NONE-_1
FA877021FB002	Department of Defense	2024-02-22	$4,149,361.80	$80,846,144.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00032_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2024-02-16	$0.00	$706,989,400.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00147_-NONE-_1
W15QKN15C0049	Department of Defense	2024-02-09	$4,144,000.00	$706,989,400.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00148_-NONE-_1
KY01	Department of Defense	2024-02-07	$0.00	$38,420,708.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	CHANTILLY	9700_9700_KY01_59_W91QUZ06D0020_1
KY01	Department of Defense	2024-02-06	$-237,447.31	$38,170,472.00	DELIVERY ORDER	517110	WIRED TELECOMMUNICATIONS CARRIERS	UNITED STATES	VA	CHANTILLY	9700_9700_KY01_58_W91QUZ06D0020_1
W15QKN15C0049	Department of Defense	2024-01-24	$2,000,000.00	$700,675,200.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00146_-NONE-_1
FA877021FB002	Department of Defense	2024-01-23	$1,383,817.60	$80,846,144.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00031_W52P1J18DA138_0
HSCEMS16J00065	Department of Homeland Security	2024-01-23	$-963,132.00	$85,715,110.00	DELIVERY ORDER	334220	RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	7012_7009_HSCEMS16J00065_P00038_HSSS0112D0020_0
W15QKN15C0049	Department of Defense	2023-12-28	$5,800,000.00	$692,888,830.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00144_-NONE-_1
W15QKN15C0049	Department of Defense	2023-12-28	$1,830,000.00	$692,888,830.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00145_-NONE-_1
W15QKN15C0049	Department of Defense	2023-12-19	$685,000.00	$692,888,830.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00143_-NONE-_1
FA877021FB002	Department of Defense	2023-12-08	$2,763,452.80	$76,706,550.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00030_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2023-11-30	$153,000.00	$689,888,830.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00142_-NONE-_1
FA877021FB002	Department of Defense	2023-11-16	$1,383,817.60	$72,557,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00029_W52P1J18DA138_0
FA877021FB002	Department of Defense	2023-11-07	$2,765,544.00	$72,557,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00028_W52P1J18DA138_0
W9133L20F4104	Department of Defense	2023-10-27	$576,671.50	$4,414,364.50	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_W9133L20F4104_P00008_W52P1J18DA138_0
FA877021FB002	Department of Defense	2023-10-27	$2,765,544.00	$72,557,190.00	DELIVERY ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	9700_9700_FA877021FB002_P00027_W52P1J18DA138_0
W15QKN15C0049	Department of Defense	2023-10-18	$230,463.38	$681,914,800.00	DEFINITIVE CONTRACT	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	9700_-NONE-_W15QKN15C0049_P00141_-NONE-_1