# Caci Enterprise Solutions, LLC

Canonical: https://abierto.us/vendors/caci-enterprise-solutions-llc-dcglmvam4vg5

- UEI: DCGLMVAM4VG5
- CAGE: 3TCA1
- Parent: Caci International Inc.
- Location: Chantilly, VA
- Awards in window: 13 (82 transactions), $204,758,487 obligated, January 10, 2024 to March 27, 2026

## Awarding agencies

- Defense Logistics Agency: 10 awards, $204,758,946
- Defense Contract Management Agency: 1 awards, $0
- Department of the Air Force: 2 awards, -$459

## Industries

- 541519 Other Computer Related Services: $204,758,946
- 541511 Custom Computer Programming Services: $0
- 541512 Computer Systems Design Services: -$459

## Competition

- Full and Open Competition: 13 awards

## Solicitations won

- EFO ECWM (SP4709-23-F-0038P00010). https://abierto.us/opportunities/sp470923f0038p00010

## Largest awards

- SP470922F0028 (delivery order): $147,397,036, Dcso Philadelphia. Dai Application Development and Sustainment Support Services - Ebs Po 4556364846. P00021 - Option 2 Exercise, Incremental Funding, and Extension of Optional Service Clins. https://www.usaspending.gov/award/CONT_AWD_SP470922F0028_9700_SP470917D0009_9700/
- SP470924F0062 (delivery order): $37,755,028, Dcso Philadelphia. Procurement Integrated Enterprise Environment (Piee) Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0062_9700_SP470917D0009_9700/
- SP470923F0038 (delivery order): $9,492,362, Dcso Philadelphia. Enterprise Contract Writing Module (Ecwm) ) DLA Configuration and Integration Support P0004- Add Travel Clin. https://www.usaspending.gov/award/CONT_AWD_SP470923F0038_9700_SP470917D0009_9700/
- SP470924F0074 (delivery order): $3,956,805, Dcso Philadelphia. Standard Procurement System (Sps) Odart Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0074_9700_SP470917D0009_9700/
- SP470923F0004 (delivery order): $3,680,751, Dcso Philadelphia. Standard Procurement System (Sps) Level 2/3 Helpdesk Support.. https://www.usaspending.gov/award/CONT_AWD_SP470923F0004_9700_SP470917D0009_9700/
- SP470925F0044 (delivery order): $2,327,384, Dcso Philadelphia. Ecwm Continued Contract of SP470923F0038, Due to Complications with Funding. https://www.usaspending.gov/award/CONT_AWD_SP470925F0044_9700_SP470917D0009_9700/
- SP470923F0052 (delivery order): $87,982, Dcso Philadelphia. Standard Procurement System (Sps) FPDS Patch 23-01. https://www.usaspending.gov/award/CONT_AWD_SP470923F0052_9700_SP470917D0009_9700/
- SP470924F0046 (delivery order): $57,998, Dcso Philadelphia. Standard Procurement System (Sps) Cau SR19. https://www.usaspending.gov/award/CONT_AWD_SP470924F0046_9700_SP470917D0009_9700/
- SP470924F0058 (delivery order): $3,600, Dcso Philadelphia. Standard Procurement System (Sps) GTF Circuit. https://www.usaspending.gov/award/CONT_AWD_SP470924F0058_9700_SP470917D0009_9700/
- FA822420F0206 (delivery order): $0, FA8227 AFSC Ol H Pzim. Task Order #20/Psts Build on Basic IDIQ FA822417D0004. https://www.usaspending.gov/award/CONT_AWD_FA822420F0206_9700_FA822417D0004_9700/
- N6893996D0010: $0, DCMA Mid-Atlantic. .. https://www.usaspending.gov/award/CONT_IDV_N6893996D0010_9700/
- SP470917D0009: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0009_9700/
- FA822420F0227 (delivery order): -$459, FA8227 AFSC Ol H Pzim. Task Order #22 on Atssi (FA822417D0004) for Tinker Afb.. https://www.usaspending.gov/award/CONT_AWD_FA822420F0227_9700_FA822417D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caci-enterprise-solutions-llc-dcglmvam4vg5.