# Caci Technologies, LLC

Canonical: https://abierto.us/vendors/caci-technologies-llc-ngeeg7kp11v4

- UEI: NGEEG7KP11V4
- CAGE: 8D014
- Parent: Caci International Inc.
- Location: Chantilly, VA
- Awards in window: 89 (926 transactions), $906,857,522 obligated, January 2, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 56 awards, $885,879,207
- Department of the Navy: 14 awards, $17,269,776
- Department of the Air Force: 3 awards, $4,529,413
- Departmental Offices: 1 awards, -$0
- Defense Contract Management Agency: 15 awards, -$820,875

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $899,481,579
- 541330 Engineering Services: $10,793,265
- 541710 Professional, Scientific, and Technical Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$0
- 561210 Facilities Support Services: -$25,355
- 541511 Custom Computer Programming Services: -$879,711
- 541712 Professional, Scientific, and Technical Services: -$2,512,256

## Competition

- Full and Open Competition: 88 awards
- Not Competed: 1 awards

## Solicitations won

- REACT - JEFO (W56KGU23F0009). https://abierto.us/opportunities/w56kgu23f0009
- Project Execution and Deck-plate Effectiveness Support for Naval Ship Maintenance (N6426724R0350), $8,417,291. https://abierto.us/opportunities/n6426724r0350

## Largest awards

- W56KGU23F0009 (delivery order): $198,060,994, W6QK ACC-APG. Modification P00001 Provides Incremental Funding for the Base Period, Amends the DD254 of Section J and Corrects Base Task Order G Narratives.. https://www.usaspending.gov/award/CONT_AWD_W56KGU23F0009_9700_W15P7T19D0157_9700/
- W91CRB23F0094 (delivery order): $153,462,138, W6QK ACC-APG. Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0094_9700_W15P7T19D0157_9700/
- W56KGU20F0012 (delivery order): $97,485,089, W6QK ACC-APG. Incremental Funding and De-Obligabtion. https://www.usaspending.gov/award/CONT_AWD_W56KGU20F0012_9700_W15P7T19D0157_9700/
- W56KGU23F0014 (delivery order): $87,494,352, W6QK ACC-APG. The Purpose of Modification P00003 Is to Add FAR Clause 52.244-2, to Update CDRL A002 and Exhibit A, and to Add CDRL G001 and Exhibit G.. https://www.usaspending.gov/award/CONT_AWD_W56KGU23F0014_9700_W15P7T19D0157_9700/
- W56KGU21F0013 (delivery order): $57,780,131, W6QK ACC-APG. The Purpose of Modification (P00047) Is to Realign Cfa Task Order Funds in Accordance with Mission Requirements. Mod P00044 Mipr N0001924MP00055 Was Erroneously Designated Material Only But Should Have Added Labor Line Also.. https://www.usaspending.gov/award/CONT_AWD_W56KGU21F0013_9700_W15P7T19D0157_9700/
- W56KGU25F0022 (delivery order): $57,315,224, W6QK ACC-APG. Services to Support Army Field Experimentation, LAB-BASED Risk Reduction, AIR-BASED Integration and Risk Reduction, Tactical Mission Command Application Integration, Strategic Initiatives and Related Activities. https://www.usaspending.gov/award/CONT_AWD_W56KGU25F0022_9700_W15P7T19D0157_9700/
- W909MY23F0055 (delivery order): $49,940,173, W6QK ACC-APG. Mod. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0055_9700_W15P7T19D0157_9700/
- W56KGY24F0054 (delivery order): $47,233,862, W6QK ACC-APG. New Task Order for Army Reprogramming Analysis Team Program Office (Arat-Po) Software Systems. https://www.usaspending.gov/award/CONT_AWD_W56KGY24F0054_9700_W15P7T19D0157_9700/
- W56KGU22F0015 (delivery order): $45,121,793, W6QK ACC-APG. The Purpose of This Mod Is to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W56KGU22F0015_9700_W15P7T19D0157_9700/
- W91CRB20F0290 (delivery order): $27,162,226, W6QK ACC-APG. Add GFP Attachments. https://www.usaspending.gov/award/CONT_AWD_W91CRB20F0290_9700_W15P7T19D0157_9700/
- W909MY24F0002 (delivery order): $26,028,425, W6QK ACC-APG Cont CT Wash Ofc. Engineering, Training and Experimentation Support for Modeling and Simulation Sensor Applications.. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0002_9700_W15P7T19D0157_9700/
- W56KGU20F0015 (delivery order): $25,352,938, W6QK ACC-APG. The Purpose of This Mod Is to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W56KGU20F0015_9700_W15P7T19D0157_9700/
- W56KGU22F0010 (delivery order): $10,236,298, W6QK ACC-APG. The Purpose of This Modification Is to Exercise Option Year Two and Incorporate Funding in the Amount of $1,968,229.30.. https://www.usaspending.gov/award/CONT_AWD_W56KGU22F0010_9700_W15P7T19D0157_9700/
- N0017418F3004 (delivery order): $8,444,745, NSWC Indian Head Division. Engineering and Technical Related Support Services (Etrs). https://www.usaspending.gov/award/CONT_AWD_N0017418F3004_9700_N0017804D4026_9700/
- W56KGU25F0020 (delivery order): $8,066,380, W6QK ACC-APG. Task Order Is for Electronic Warfare Survivability, Air/Ground, Integration, Systems Engineering (Ewsagise) Support for the Research, Technology, and Integration Directorate.. https://www.usaspending.gov/award/CONT_AWD_W56KGU25F0020_9700_W15P7T19D0157_9700/
- N6426719F3008 (delivery order): $5,821,421, Naval Surface Warfare Center. Engineering Assessment Support Services. https://www.usaspending.gov/award/CONT_AWD_N6426719F3008_9700_N0017804D4026_9700/
- N6426724C0074 (definitive contract): $5,397,557, Naval Surface Warfare Center. Labor - 10 Usc 3133 Authority Invoked. https://www.usaspending.gov/award/CONT_AWD_N6426724C0074_9700_-NONE-_-NONE-/
- W909MY22F0069 (delivery order): $4,710,059, W6QK ACC-APG Cont CT Wash Ofc. Funding Action Only. https://www.usaspending.gov/award/CONT_AWD_W909MY22F0069_9700_W15P7T19D0157_9700/
- N0016419F3003 (delivery order): $3,651,279, NSWC Crane. The Contractor Shall Supply a Full Range of Professional Support Services Across the Electro-Optic Technology Division for Airborne, Maritime, and Ground Electro Optics Systems. the Services Consist of Non-Personal Engineering and Technical Support to Include: Scientific/Engineering Analysis and Studies, Test and Evaluation, Technical Repair Support, Management Support Services, and Configuration and Data Management Support.. https://www.usaspending.gov/award/CONT_AWD_N0016419F3003_9700_N0017804D4026_9700/
- FA875019C0014 (definitive contract): $2,845,376, FA8750 AFRL Rik. Swagr. https://www.usaspending.gov/award/CONT_AWD_FA875019C0014_9700_-NONE-_-NONE-/
- N0017418F3006 (delivery order): $1,580,906, Naval Surface Warfare Center. Scientific, Engineering, Technical, and Analytical (Seta) Support For: Naval Sea Systems Command (Navsea), Naval Shipyard and Naval Industrial Base Efforts Related to Workforce, Workload, Integrated Project Team Development (Iptd), Logistic Services, Performance Improvement Initiatives, Business Operations, Environment, Safety and Health, and Total Force Ship Maintenance Execution Initiatives in Support of Project Execution and Deck Plate Effectiveness.. https://www.usaspending.gov/award/CONT_AWD_N0017418F3006_9700_N0017804D4026_9700/
- 0001 (delivery order): $959,037, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. Spectrum Warfare Assessment Technologies. https://www.usaspending.gov/award/CONT_AWD_0001_9700_FA865016D1848_9700/
- FA875018C0073 (definitive contract): $725,000, FA8750 AFRL Rik. Visual Interpretation of Variegated Data (Vivd). https://www.usaspending.gov/award/CONT_AWD_FA875018C0073_9700_-NONE-_-NONE-/
- W909MY20F0104 (delivery order): $471,310, W6QK ACC-APG. Update Issued by Dodaac to W56kgu in the Wawf Clause. https://www.usaspending.gov/award/CONT_AWD_W909MY20F0104_9700_W15P7T19D0157_9700/
- KX13 (delivery order): $76,573, W6QK ACC-APG. Increases the Ceiling and Obligates Funds Towards 6-Month Extension. https://www.usaspending.gov/award/CONT_AWD_KX13_9700_W15P7T12DE010_9700/
- N0002417F3003 (delivery order): $39,049, NSWC Indian Head Division. Support Services for NAVSEA Chief Strategy Office (Sea 00X). https://www.usaspending.gov/award/CONT_AWD_N0002417F3003_9700_N0017804D4026_9700/
- 0001 (delivery order): $0, DCMA Mid-Atlantic. The Effort Shall Be to Perform an Investigation and Analysis, and Make a Recommendation to the Government Regarding Cots Products That Are Available to Satisfy the Government S Requirements. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W15P7T10DD413_9700/
- 0005 (delivery order): $0, HQ Def Contract Management Agency. Ndaa Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_0005_9700_FA822206D0003_9700/
- BD02 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_BD02_9700_W15P7T10DD413_9700/
- BD30 (delivery order): $0, W6QK ACC-APG Cont CT Wash Ofc. Requirement Procured Research and Development Efforts to Increase the Performance Yield and Cost Efficiencies of Infrared Focal Plane-Based Sensors.. https://www.usaspending.gov/award/CONT_AWD_BD30_9700_W15P7T06DE402_9700/
- KX08 (delivery order): $0, W6QK ACC-APG. Application Sustainment Support.. https://www.usaspending.gov/award/CONT_AWD_KX08_9700_W15P7T12DE010_9700/
- N0016418F3008 (delivery order): $0, NSWC Crane. Iws Consolidated Unrestricted - Acquisition Support & Ils. https://www.usaspending.gov/award/CONT_AWD_N0016418F3008_9700_N0017804D4026_9700/
- FA865008D7834: $0, DCMA Mid-Atlantic. Systems of Systems Integrated Capabilty Effectiveness Research (Sicer). https://www.usaspending.gov/award/CONT_IDV_FA865008D7834_9700/
- FA865016D1848: $0, DCMA Mid-Atlantic. Igf:ot:igf Spectrum Warfare Assessment Technology (Swat). https://www.usaspending.gov/award/CONT_IDV_FA865016D1848_9700/
- N0018912DZ056: $0, DCMA Mid-Atlantic. TRS Support-Analytical&policy Support. https://www.usaspending.gov/award/CONT_IDV_N0018912DZ056_9700/
- N6339404D1262: $0, DCMA Mid-Atlantic. 200412!001127!1700!BW19A !naval Surface Warfare Center, Po!n6339404d1262 !a!n! !y! ! !20040512!20050511!057364507!094107844!045534641!n!caci Technologies, INC !14151 Park Meadow Drive !chantilly !va!20151!58296!111!06!port Hueneme !ventura !california!+000000000000!n!n!000088168131!r425!engineering Technical Services !A3 !ships !000 !* !541330!E! !3!B!S! ! !D!20050511!B! ! !a! !a!u!u!2!001!b! !c!n!z! ! !n!c!n! ! ! !z!z!a!a!000!a!c!n! ! ! ! ! !N63394!0001! !. https://www.usaspending.gov/award/CONT_IDV_N6339404D1262_9700/
- N6523613D4857: $0, DCMA Mid-Atlantic. Battlespace Awareness Support Services. https://www.usaspending.gov/award/CONT_IDV_N6523613D4857_9700/
- W15P7T09DP013: $0, DCMA Mid-Atlantic. Technical Engineering Support Services for I2WD. Follow on to Etoss.. https://www.usaspending.gov/award/CONT_IDV_W15P7T09DP013_9700/
- W15P7T10DD413: $0, DCMA Mid-Atlantic. The Rapid Response Third Generation (R2-3G) Contract Will Provide Support to the Department of Defense (Dod), Other Federal Agencies, and If Authorized by Specific Legislation, State and Local Governments, E.G. Public Law 108-136 Section 803, Tasks for State and Local Governments Involving Anti-Terrorism Technology And/Or Services, in the Areas Of, Technology Insertion, System Integration/Installation, Fabrication/Prototyping, Testing/Certification, Studies/Analyses, Logistic Support, and Training and Engineering Support, Including Re-Engineering and Reverse Engineering, for a Range of Equipment and Services. This Is a Competitive Acquisition for the Award of Multiple Indefinite Delivery Indefinite Quantity (Idiq) Contracts, with Cost Reimbursement (Cr), Firm-Fixed-Price (Ffp) and Limited Time and Materials (T&m) Task Orders for a Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_W15P7T10DD413_9700/
- W15P7T12DE010: $0, DCMA Mid-Atlantic. Multiple Award Idiq, Software and Systems Engineering Services Next Generation (Sses Nexgen) - Unrestricted Suite. https://www.usaspending.gov/award/CONT_IDV_W15P7T12DE010_9700/
- W15P7T14DA211: $0, DCMA Mid-Atlantic. Igf:ot:igf the Purpose of Action Is to Award a Ma IDIQ Under the Taoss Program. the Period of Performance Shall Be a 36 Month Base and 2(12) Month Options from Date of Award.. https://www.usaspending.gov/award/CONT_IDV_W15P7T14DA211_9700/
- W15P7T19D0157: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0157_9700/
- W56KGU15D0005: $0, DCMA Mid-Atlantic. Na. https://www.usaspending.gov/award/CONT_IDV_W56KGU15D0005_9700/
- TOS11D00070003 (delivery order): -$0, Treasury Operations. Oia Transnational Illicit Finance & Aq Investigation (Tif). https://www.usaspending.gov/award/CONT_AWD_TOS11D00070003_2001_TOS11D0007_2001/
- NW05 (delivery order): -$1,809, DCMA Mid-Atlantic. Service Contracts for Engineering Services. Mod Issued to Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_NW05_9700_N0017804D4026_9700/
- BD07 (delivery order): -$6,045, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909my(W4gv CECOM Acq CTR Wash Ops Of) to W56kgu(Acc-Apg Division A).. https://www.usaspending.gov/award/CONT_AWD_BD07_9700_W15P7T10DD413_9700/
- KX04 (delivery order): -$7,012, W6QK ACC-APG. Transferring Purchasing Office Responsibility from W56jsr (Army Contracting Command - Aberdeen Proving Ground Division E) to W15P7T (Army Contracting Command - Aberdeen Proving Ground Division B).. https://www.usaspending.gov/award/CONT_AWD_KX04_9700_W15P7T12DE010_9700/
- 0003 (delivery order): -$7,828, W6QK ACC-APG. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W56KGU15D0005_9700/
- W909MY19F0054 (delivery order): -$10,189, W6QK ACC-APG Cont CT Wash Ofc. Transferring Purchasing Office Responsibility from W909MY (Fort Belvoir) to W56kgu (Army Contracting Command - Aberdeen Proving Ground Division A).. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0054_9700_W15P7T19D0157_9700/
- N6523618F3118 (delivery order): -$24,703, NIWC Atlantic. Defense Health Readiness Engineering Support. https://www.usaspending.gov/award/CONT_AWD_N6523618F3118_9700_N0017804D4026_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caci-technologies-llc-ngeeg7kp11v4.