# Caci-Iss, LLC

Canonical: https://abierto.us/vendors/caci-iss-llc-eppxr2p9kyu6

- UEI: EPPXR2P9KYU6
- CAGE: 49DW9
- Location: Chantilly, VA
- Awards in window: 12 (39 transactions), $45,882,687 obligated, January 24, 2025 to August 7, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $45,516,350
- Department of the Army: 5 awards, $838,504
- Federal Emergency Management Agency: 4 awards, -$36,815
- Defense Information Systems Agency: 1 awards, -$435,353

## Industries

- 541519 Other Computer Related Services: $47,502,644
- 541611 Administrative Management and General Management Consulting Services: -$36,815
- 517110 Information: -$685,592
- 541511 Custom Computer Programming Services: -$897,550

## Competition

- Full and Open Competition: 12 awards

## Largest awards

- FA877021FB002 (delivery order): $81,689,406, FA8770 AFLCMC GBK. Deams Agile Development and Release. https://www.usaspending.gov/award/CONT_AWD_FA877021FB002_9700_W52P1J18DA138_9700/
- W15QKN15C0049 (definitive contract): $51,805,931, W6QK Acc-Ri-Picatinny. The Purpose of Modification P00146 Is to Provide Incremental Funding to Clin 8115.. https://www.usaspending.gov/award/CONT_AWD_W15QKN15C0049_9700_-NONE-_-NONE-/
- W9133L20F4104 (delivery order): $1,685,037, W39L USA NG Readiness Center. RM Online Services Option Year 7. https://www.usaspending.gov/award/CONT_AWD_W9133L20F4104_9700_W52P1J18DA138_9700/
- W912HQ23F0141 (delivery order): $1,521,475, W4LD USA Hecsa. Hecsa HQ - W912hq23f0141 - Sps/Pd2 Support Services - Add Travel Clin. https://www.usaspending.gov/award/CONT_AWD_W912HQ23F0141_9700_W52P1J18DA138_9700/
- W9133L25FA064 (delivery order): $508,209, W39L USA NG Readiness Center. This Is a Non-Personal Services Contract to Provide RM Online Software Support Services for the Army National Guard.. https://www.usaspending.gov/award/CONT_AWD_W9133L25FA064_9700_W52P1J18DA138_9700/
- W52P1J18DA138: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA138_9700/
- 70FA5018F00000152 (delivery order): -$0, National Continuity Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA5018F00000152_7022_HSFE5015D0291_7022/
- 70FA5019F00000156 (delivery order): -$2,459, National Continuity Section. The Purpose of Modification P00005 Is to Revise the Clin Descriptions as Follows: Clin 0002I (Miami) Is Modified to Change the Design Requirements to Completion of the 50% Drawing and to Remove Permitting and As-Builts from the Requirements. Clin 000. https://www.usaspending.gov/award/CONT_AWD_70FA5019F00000156_7022_HSFE5015D0291_7022/
- 70FA5020F00000120 (delivery order): -$2,532, National Continuity Section. The Purpose of This Modification Is to De-Obligate Excess Funds for Ipaws NPWS Pep Modernization Pci.. https://www.usaspending.gov/award/CONT_AWD_70FA5020F00000120_7022_HSFE5015D0291_7022/
- 70FA5018F00000144 (delivery order): -$31,824, National Continuity Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA5018F00000144_7022_HSFE5015D0291_7022/
- W52P1J17C0029 (definitive contract): -$70,352, W6QK ACC-RI. This Modification Is to Deobligate Travel Funds for Clin 6011AA in the Amount of $70,351.91 from the Last Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_W52P1J17C0029_9700_-NONE-_-NONE-/
- FA877019F0514 (delivery order): -$100,352, FA8770 AFLCMC GBK. Bcat 1/Deams-Rama Deobligation and Remove Gfe. https://www.usaspending.gov/award/CONT_AWD_FA877019F0514_9700_FA873214D0027_9700/
- KH04 (delivery order): -$435,353, IT Contracting Division - PL84. Labor. https://www.usaspending.gov/award/CONT_AWD_KH04_9700_W91QUZ06D0020_9700/
- KY01 (delivery order): -$487,687, W6QK ACC-APG. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_KY01_9700_W91QUZ06D0020_9700/
- HSCEMS16J00065 (delivery order): -$963,132, Mission Support Washington. Taccom Engineering and Maintenance Support Service. https://www.usaspending.gov/award/CONT_AWD_HSCEMS16J00065_7012_HSSS0112D0020_7009/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caci-iss-llc-eppxr2p9kyu6.