# Caci Idt, LLC

Canonical: https://abierto.us/vendors/caci-idt-llc-k5tbnblvg1f8

- UEI: K5TBNBLVG1F8
- CAGE: 0PF98
- Parent: Caci International Inc.
- Location: Ashburn, VA
- Awards in window: 166 (403 transactions), $22,230,436 obligated, January 5, 2024 to August 25, 2026

## Awarding agencies

- Department of the Army: 77 awards, $10,136,134
- Defense Health Agency: 3 awards, $4,079,178
- National Institutes of Health: 11 awards, $3,396,868
- Department of the Air Force: 29 awards, $1,570,764
- Federal Bureau of Investigation: 5 awards, $1,426,463
- Department of the Navy: 10 awards, $1,391,672
- Offices, Boards and Divisions: 2 awards, $169,638
- Department of State: 7 awards, $166,172
- U.S. Special Operations Command: 1 awards, $132,546
- Washington Headquarters Services: 1 awards, $49,140
- U.S. Secret Service: 1 awards, $21,190
- United States Trade and Development Agency: 2 awards, $12,772
- Federal Acquisition Service: 5 awards, $711
- U.S. Census Bureau: 1 awards, $0
- Securities and Exchange Commission: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $11,545,346
- 541519 Other Computer Related Services: $10,012,793
- 511210 Information: $597,818
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $159,052
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $54,143
- 513210 Software Publishers: $49,140
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $38,469
- 334516 Analytical Laboratory Instrument Manufacturing: $22,007
- 811210 Electronic and Precision Equipment Repair and Maintenance: $10,588
- 541990 All Other Professional, Scientific, and Technical Services: $6,612
- 334419 Other Electronic Component Manufacturing: -$907
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: -$264,625

## Competition

- Full and Open Competition: 143 awards
- Competed Under SAP: 11 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- 7B22 - Threat Prevention Subscription Renewal (N0018926QZ011). https://abierto.us/opportunities/n0018926qz011
- Cellwatch Battery (W91RUS25QA026), $54,143. https://abierto.us/opportunities/w91rus25qa026
- KLAS Voyager and Communication Kits (W9124J-24-Q-VOYA). https://abierto.us/opportunities/w9124j24qvoya
- Cohesity Infrastructure Hardware/Software Cluster for the National Institute of Neurological Disorders and Stroke (NINDS) Scientific Computing Support Section (SCSS) (HHSN316201500018W_75N95024F00001), $413,813. https://abierto.us/opportunities/hhsn316201500018w75n95024f00001

## Largest awards

- HT001521F0110 (delivery order): $3,973,500, DHA Enterprise Med Support EMS-CD. Quest Software. https://www.usaspending.gov/award/CONT_AWD_HT001521F0110_9700_NNG15SE08B_8000/
- W519TC24F0421 (delivery order): $2,183,924, W6QK ACC-RI. Ibm Hw/Sw FS7300 & SVC and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0421_9700_W52P1J16D0020_9700/
- W91RUS24F0302 (delivery order): $1,304,709, W6QK ACC-APG Contr CTR. Audio-Visual Collaboration and SVTC. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0302_9700_W52P1J16D0020_9700/
- 15F06723P0002051 (purchase order): $1,016,518, FBI-JEH. Archon Right to Use Subscriptions and Licenses - 6 Months.. https://www.usaspending.gov/award/CONT_AWD_15F06723P0002051_1549_-NONE-_-NONE-/
- N0018926FZ032 (delivery order): $992,563, NAVSUP FLT Log CTR Norfolk. Threat Prevention Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_N0018926FZ032_9700_NNG15SE08B_8000/
- 75N94025F00002 (delivery order): $780,807, National Institutes of Health Nichd. Nichd: Services - This Firm Fixed Price Delivery Order Is Awarded for Cohesity Premium Support and Related Maintenance Services to Id Technologies, LLC:1108137 - Severable Quote# Idiq239476-01 / CS-120931. https://www.usaspending.gov/award/CONT_AWD_75N94025F00002_7529_HHSN316201500018W_7529/
- 75N94025F00001 (delivery order): $752,435, National Institutes of Health Nichd. Nichd: Services - This Firm Fixed Price Delivery Order Is Awarded for Cohesity Subscriptions and Premium Support to Id Technologies, LLC:1108137 - Severable Quote# DIQ239473-01. https://www.usaspending.gov/award/CONT_AWD_75N94025F00001_7529_HHSN316201500018W_7529/
- W9124J24F0117 (delivery order): $722,375, W6QM Micc-Fdo FT Sam Houston. Klas-Voy-E-Sr-R2. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0117_9700_W52P1J16D0020_9700/
- W911SA21F3139 (delivery order): $649,060, W6QM MICC FT Mccoy (Rc). Option 3. https://www.usaspending.gov/award/CONT_AWD_W911SA21F3139_9700_W52P1J16D0020_9700/
- 75N94020F00011 (delivery order): $633,990, National Institutes of Health Nichd. Exercising Option Year #4 for Nichd- Sep Four (4) Node Block with 144 TB Secure. https://www.usaspending.gov/award/CONT_AWD_75N94020F00011_7529_HHSN316201500018W_7529/
- 75N94024F00001 (delivery order): $592,452, National Institutes of Health Nichd. This Firm Fixed Price Delivery Order Is Awarded in Accordance with FAR 16.505 Ordering And, Pursuant to NIH CIO-CS Nitaac # Hhsn316201500018w for Cohesity Data Protect Subscriptions and Related Premium Support to Id Technologies, LLC:1108137 in the a. https://www.usaspending.gov/award/CONT_AWD_75N94024F00001_7529_HHSN316201500018W_7529/
- W519TC25F0405 (delivery order): $540,000, W6QK ACC-RI. In an Effort to Upgrade and Modernize Army Installations Throughout the Department of Defense (Dod), the Army Intends to Procure HP Poly Voip Phones with Seven (7) Year Warranty and to Trade-In Cisco Voip Phones.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0405_9700_W52P1J16D0020_9700/
- W912J222F0038 (delivery order): $521,506, W7N8 Uspfo Activity Wi Arng. Multi-Function (Printer, Scanner, Fax) Cac Enabled Device Lease for Entire Wiarng. Approximately 190 Machines for Twelve Months. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W912J222F0038_9700_W52P1J16D0020_9700/
- W91RUS26FA054 (delivery order): $480,258, W6QK ACC-APG Contr CTR. CSFC Licenses Renewal. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA054_9700_W52P1J20D0056_9700/
- W912CH25FA158 (delivery order): $414,722, W6QK Acc- Dta. 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.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA158_9700_W52P1J16D0020_9700/
- 75N95024F00001 (delivery order): $413,813, National Institutes of Health Nida. Cohesity Data Protect. https://www.usaspending.gov/award/CONT_AWD_75N95024F00001_7529_HHSN316201500018W_7529/
- W912CM25F0003 (delivery order): $323,941, 0409 Aq HQ Contract =. Klas Voyager Exec Comm Kits. https://www.usaspending.gov/award/CONT_AWD_W912CM25F0003_9700_W52P1J16D0020_9700/
- 75N94020F00003 (delivery order): $297,000, National Institutes of Health Nichd. Exercising Option Year #4 for Node Block Hardware Pop: 08/01/2024 - 07/31/2025 Quote# Idiq231087. https://www.usaspending.gov/award/CONT_AWD_75N94020F00003_7529_HHSN316201500018W_7529/
- FA570325F0023 (bpa call): $263,201, FA5703 386 Econs LGC. 386 Ecs_base Printer Refresh. https://www.usaspending.gov/award/CONT_AWD_FA570325F0023_9700_FA805520A0802_9700/
- FA860424FB127 (bpa call): $249,110, FA8604 AFLCMC Pzi. IPC3 IT FIT-OUT Printers/Mfps. https://www.usaspending.gov/award/CONT_AWD_FA860424FB127_9700_FA805520A0802_9700/
- 15F06724F0001117 (delivery order): $226,133, FBI-JEH. KCR Misc IT Equipment. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001117_1549_NNG15SE08B_8000/
- W911QY24F0098 (delivery order): $222,989, W6QK ACC-APG Natick. Led, 164" 1080P. https://www.usaspending.gov/award/CONT_AWD_W911QY24F0098_9700_W52P1J16D0020_9700/
- W911S024F0303 (delivery order): $212,327, W6QM Micc-Fdo FT Eustis. FY24 Simlab Servers and Switches. https://www.usaspending.gov/award/CONT_AWD_W911S024F0303_9700_W52P1J16D0020_9700/
- N0017426F1092 (delivery order): $170,107, NSWC Indian Head Division. Engineering Laptops. https://www.usaspending.gov/award/CONT_AWD_N0017426F1092_9700_NNG15SD48B_8000/
- FA860425FB472 (bpa call): $166,074, FA8604 AFLCMC Pzi. Color MFP 110V. https://www.usaspending.gov/award/CONT_AWD_FA860425FB472_9700_FA805520A0802_9700/
- W912HZ24F0405 (delivery order): $162,122, W2R2 USA Engr R & D CTR. Ten 2U Servers U438120. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0405_9700_W52P1J16D0020_9700/
- 15JPSS19F00000680 (bpa call): $161,406, Jmd-Procurement Services Section. The Contractor Will Provide an MS Windows Administrator to Provide Operations and Management Services for LSG Classified Laptop Systems.. https://www.usaspending.gov/award/CONT_AWD_15JPSS19F00000680_1501_DJJ10F2022_1501/
- 19BE1025F5003 (delivery order): $159,052, Acquisitions - Elso Antwerp. ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett Asset Alignment: Okay Psc: Ok Uii Alignment Reviewed - Inv - Bureau IT Support - E. https://www.usaspending.gov/award/CONT_AWD_19BE1025F5003_1900_19BE1024D5001_1900/
- W9128F24F0115 (delivery order): $145,789, W071 Endist Omaha. Poweredge R7515 Servers. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0115_9700_W52P1J16D0020_9700/
- W912PB25FA447 (delivery order): $138,889, 0409 Aq HQ Contract. FY25 7ATC HQ Ips Containers and Biometric Access Control Systems. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA447_9700_W52P1J16D0020_9700/
- H9223925FE026 (delivery order): $132,546, HQ Usasoc Contracting. Samsung Galaxy S25 128GB Silver Shadow (Unlocked). Mfr# Sm-S931uzsaxaa. https://www.usaspending.gov/award/CONT_AWD_H9223925FE026_9700_W52P1J16D0020_9700/
- W911S024F0311 (delivery order): $131,487, W6QM Micc-Fdo FT Eustis. FY24 FCC Simulation Lab Redhat NAS Procurement. https://www.usaspending.gov/award/CONT_AWD_W911S024F0311_9700_W52P1J16D0020_9700/
- 15F06724P0001380 (purchase order): $130,000, FBI-JEH. Cop Server and Storage. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001380_1549_-NONE-_-NONE-/
- FA301625F0462 (delivery order): $107,756, FA3016 502 Cons CL. Procure (1) Projector with Long Zoom Lens for Imcom HQ Theater. https://www.usaspending.gov/award/CONT_AWD_FA301625F0462_9700_W52P1J16D0020_9700/
- W9124V24F0025 (delivery order): $107,291, W7NK Uspfo Activity MT Arng. Arhcon Secure Laptops to Expand Classified Capabilities and Create Remote Unit Redundancy for Classified Networks.. https://www.usaspending.gov/award/CONT_AWD_W9124V24F0025_9700_W52P1J16D0020_9700/
- W519TC25F0377 (delivery order): $102,860, W6QK ACC-RI. Audio Visual Equipment Life Cycle Replacements Executive Conference Room.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0377_9700_W52P1J16D0020_9700/
- 75N95025F00001 (delivery order): $101,868, National Institutes of Health Nida. Caci Idt, LLC (Formally Known as Id Technologies, Llc.) - Cohesity Data Protection Service (Brand-Name Only or Equal). https://www.usaspending.gov/award/CONT_AWD_75N95025F00001_7529_HHSN316201500018W_7529/
- W912LD26FA001 (delivery order): $100,109, W7NY Uspfo Activity Ri Arng. Cost Per Copy Printers -- for the Lease of Forty-Seven (47) Multi Functional Devices (Mfds). 12-Month Bridge Order.. https://www.usaspending.gov/award/CONT_AWD_W912LD26FA001_9700_W519TC25DA033_9700/
- FA445224F0051 (bpa call): $99,644, FA4452 763 Ess. Amc/A6 Is Needing 24 Multi-Function Printers for Travis AFB. https://www.usaspending.gov/award/CONT_AWD_FA445224F0051_9700_FA805520A0802_9700/
- W912LD21F0005 (delivery order): $97,100, W7NY Uspfo Activity Ri Arng. CPC Opt Year 1 Clin 0006 (W912ld21f0005). https://www.usaspending.gov/award/CONT_AWD_W912LD21F0005_9700_W52P1J16D0020_9700/
- FA445225F0051 (bpa call): $91,340, FA4452 763 Ess. FY25 - 22 Multi-Functional Lexmark Printers (Cx820dtfe Lv) for Travis AFB. https://www.usaspending.gov/award/CONT_AWD_FA445225F0051_9700_FA805520A0802_9700/
- N0018925FG028 (delivery order): $86,240, NAVSUP FLT Log CTR Norfolk. Fsax-1-Usg, US Govt Security Asset MGMT. https://www.usaspending.gov/award/CONT_AWD_N0018925FG028_9700_NNG15SE08B_8000/
- W912J624F0036 (delivery order): $85,833, W7M4 Uspfo Activity Hi Arng. Archon Secure Laptops. https://www.usaspending.gov/award/CONT_AWD_W912J624F0036_9700_W52P1J16D0020_9700/
- HT001521F0177 (delivery order): $82,454, DHA Enterprise Med Support EMS-CD. Employee Mass Notification System. https://www.usaspending.gov/award/CONT_AWD_HT001521F0177_9700_NNG15SE08B_8000/
- W9124720F0087 (delivery order): $79,091, W6QM MICC Fdo FT Bragg. Lease of MFDS. https://www.usaspending.gov/award/CONT_AWD_W9124720F0087_9700_W52P1J16D0020_9700/
- FA860424FB313 (bpa call): $72,476, FA8604 AFLCMC Pzi. Dpi Lexmark Printer Toner. https://www.usaspending.gov/award/CONT_AWD_FA860424FB313_9700_FA805520A0802_9700/
- W9127Q25FA196 (delivery order): $71,673, W7NH Uspfo Activity MS Arng. CSFC (Portable Sipr Kit). https://www.usaspending.gov/award/CONT_AWD_W9127Q25FA196_9700_W52P1J16D0020_9700/
- W9124L24F0019 (delivery order): $68,840, W6QM Micc-Ft Sill. The Fires Center of Excellence Headsets Supply Buy. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0019_9700_W52P1J16D0020_9700/
- W91RUS25FA190 (delivery order): $61,349, W6QK ACC-APG Contr CTR. Acquisition of Replacement Batteries for the Uninterruptable Power Supply Units in the Data Center in Building 667 at Fort Eustis, Virginia.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA190_9700_W52P1J16D0020_9700/
- FA486125F0311 (bpa call): $61,098, FA4861 99 Cons LGC. Purchase and Delivery of Lexmark Printers Iaw Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0311_9700_FA805520A0802_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caci-idt-llc-k5tbnblvg1f8.