CACI-ISS, LLC

CHANTILLY, VA, 20151

Other Than Small Business

Prime contracting experience

33 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security Federal Emergency Management Agency	IPAWS NPWS PEP MODERNIZATION PCI 70FA5018F00000152USAspending	HSFE5015D0291USAspending	$2,786,319	Aug 7, 2026	Sep 10, 2018 – May 19, 2020
Prime	Department of Homeland Security Federal Emergency Management Agency	IPAWS NPWS PEP MODERNIZATION PCI 70FA5019F00000156USAspending	HSFE5015D0291USAspending	$2,188,647	Aug 7, 2026	Sep 23, 2019 – May 31, 2021
Prime	Department of Homeland Security Federal Emergency Management Agency	NPWS MANAGEMENT SUPPORT 70FA5018F00000144USAspending	HSFE5015D0291USAspending	$2,385,317	Jul 31, 2026	Aug 30, 2018 – Mar 31, 2021
Prime	Department of Defense Department of the Air Force	DEAMS SYSTEM INTEGRATION AND AGILE DEVELOPMENT FA877021FB002USAspending	W52P1J18DA138USAspending	$158,619,279	Jul 10, 2026	Aug 6, 2021 – Dec 29, 2026
Prime	Department of Defense Department of the Army	SPS/PD2 SUPPORT SERVICES FOLLOW ON CONTRACT FOR USACE HQ W912HQ23F0141USAspending	W52P1J18DA138USAspending	$2,294,830	Jul 8, 2026	Jul 8, 2023 – Nov 8, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	IPAWS NPWS PEP MODERNIZATION PCI 70FA5020F00000120USAspending	HSFE5015D0291USAspending	$1,029,491	Apr 17, 2026	Sep 3, 2020 – Apr 2, 2021
Prime	Department of Defense Department of the Air Force	DEFENSE ENTERPRISE ACCOUNTING AND MANAGEMENT SYSTEM ROBUST AGILE METHODOLOGY - ACCELERATED (DEAMS RAM-A) FA877019F0514USAspending	FA873214D0027USAspending	$50,974,591	Sep 30, 2025	Mar 16, 2019 – Sep 30, 2021
Prime	Department of Defense Department of the Army	THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE RM ONLINE SOFTWARE SUPPORT SERVICES FOR THE ARMY NATIONAL GUARD. W9133L25FA064USAspending	W52P1J18DA138USAspending	$508,209	Sep 26, 2025	Sep 28, 2025 – Feb 27, 2026
Prime	Department of Defense Department of the Army	RM ONLINE SERVICES (BASE) W9133L20F4104USAspending	W52P1J18DA138USAspending	$6,099,401	Aug 27, 2025	Apr 14, 2020 – Sep 27, 2025
Prime	Department of Defense Defense Information Systems Agency	LABOR KH04USAspending	W91QUZ06D0020USAspending	$27,173,011	Jun 12, 2025	Sep 14, 2011 – Sep 14, 2015
Prime	Department of Defense Department of the Army	IGF::CL,CT::IGF SYSTEM INTEGRATOR FOR INCREMENT II OF INTEGRATED PERSONNEL AND PAY SYSTEM -- ARMY (IPPS-A) W15QKN15C0049USAspending	—	$733,720,755	Jun 2, 2025	May 18, 2015 – Jun 2, 2025
Prime	Department of Defense Department of the Army	IGF::OT::IGF TASK ORDER KY01 IS A COST-PLUS-FIXED-FEE (CPFF) TERM EFFORT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF TECHNICAL, ADMINISTRATIVE, AND OPERATIONS SUPPORT SERVICES (TAOSS) CONTRACT NO. W91QUZ-06-D-0020. KY01USAspending	W91QUZ06D0020USAspending	$38,170,470	Mar 5, 2025	Sep 19, 2017 – Jul 18, 2020
Prime	Department of Defense Department of the Army	IGF::OT::IGF AONS SERVICES SUPPORT AWARD FOR CIO/G-6 W52P1J17C0029USAspending	—	$146,786,981	Jun 12, 2024	Mar 16, 2017 – Aug 26, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	IGF::OT::IGF TACCOM ENGINEERING AN MAINTENANCE SUPPORT SERVICE HSCEMS16J00065USAspending	HSSS0112D0020USAspending	$85,715,113	Jan 23, 2024	Aug 18, 2016 – Sep 17, 2021
Prime	Department of Defense Department of the Army	IGF::OT::IGF 2T04USAspending	W91QUZ06D0020USAspending	$9,085,451	Sep 28, 2023	Apr 9, 2015 – Oct 6, 2017
Prime	Department of Defense Defense Human Resources Activity	IGF::OT::IGF DTS CALL CENTER SUPPORT SERVICES V7T1USAspending	W91QUZ06D0020USAspending	$13,406,628	Sep 26, 2023	Sep 27, 2016 – Sep 30, 2020
Prime	Department of Defense Department of the Army	NSSG IT OPERATIONS SUPPORT SERVICES W912DY21F0074USAspending	W52P1J18DA138USAspending	$7,693,981	Jun 29, 2023	Feb 26, 2021 – Sep 18, 2022
Prime	Department of Homeland Security Federal Emergency Management Agency	IPAWS NPWS PEP MODERNIZATION PCI 70FA5019F00000179USAspending	HSFE5015D0291USAspending	$525,191	Jun 8, 2023	Sep 26, 2019 – Nov 30, 2020
Prime	Department of Defense Department of the Navy	IGF::OT::IGF COMMAND, CONTROL, COMPUTERS, COMMUNICATIONS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C4ISR) ELECTRONIC SYSTEMS SUPPORT FOR SPECIAL COMMUNICATIONS MISSION SOLUTIONS (SCMS) AD-4.11.4 N0042115C0021USAspending	—	$91,054,523	Jun 8, 2023	Aug 3, 2015 – Aug 11, 2019
Prime	Department of Defense Department of the Army	SPS/PD2 SUPPORT SERVICES W912HQ20F0032USAspending	W52P1J18DA138USAspending	$620,192	Jun 2, 2023	Mar 9, 2020 – Jul 8, 2023
Prime	Department of Defense Department of the Air Force	EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL (ECMM) SUPPORT SERVICES - CSDC CONUS FA800318C0003USAspending	—	$43,638,692	Sep 6, 2022	Jul 31, 2018 – Apr 30, 2021
Prime	Department of Homeland Security Federal Emergency Management Agency	IPAWS NPWS PEP MODERNIZATION PCI 70FA5019F00000154USAspending	HSFE5015D0291USAspending	$5,687,282	Jul 25, 2022	Sep 24, 2019 – Apr 30, 2021
Prime	Department of Defense Department of the Navy	SERVICES V713USAspending	W91QUZ06D0020USAspending	$255,991	Jun 21, 2022	Sep 13, 2013 – May 5, 2014
Prime	Department of Defense USTRANSCOM	IGF::OT::IGF JOINT TRAINING AND EDUCATION PROGRAM SERVICES SUPPORT HTC71116FD019USAspending	GS10F0528NUSAspending	$8,471,831	May 11, 2022	Feb 4, 2016 – Feb 28, 2021
Prime	Department of Homeland Security Federal Emergency Management Agency	IPAWS NPWS PEP RESILIENCY SUPLEMENTAL FOR PR AND U 70FA5019F00000074USAspending	HSFE5015D0291USAspending	$1,200,000	Feb 25, 2022	Jun 17, 2019 – Apr 30, 2022
Prime	Department of Defense Department of the Army	IGF::OT::IGF IT SOLUTION SERVICES ZW01USAspending	W91QUZ06D0020USAspending	$7,048,047	Feb 23, 2022	Sep 17, 2016 – Sep 18, 2018
Prime	Department of Defense Department of the Army	IGF::OT::IGF TASK ORDER FOR RM-ONLINE SUPPORT SERVICES. BASE PERIOD OF PERFORMANCE SHALL BE FROM 29 SEPTEMBER 2017 THROUGH 28 SEPTEMBER 2018. 2T05USAspending	W91QUZ06D0020USAspending	$2,408,820	Feb 17, 2022	Sep 29, 2017 – Sep 28, 2020
Prime	Department of Defense Department of the Army	IGF::OT::IGF RM-ONLINE SYSTEM IMPLEMEMNTATION AND SUPPORT. 2T03USAspending	W91QUZ06D0020USAspending	$1,637,293	Feb 17, 2022	Sep 26, 2014 – Sep 29, 2018
Prime	Department of Homeland Security Federal Emergency Management Agency	IPAWS NPWS PEP MODERNIZATION PCI 70FA5020F00000121USAspending	HSFE5015D0291USAspending	$3,767,977	Dec 30, 2021	Sep 3, 2020 – Mar 2, 2022
Prime	Department of Defense Defense Contract Management Agency	IGF::OT::IGF SPS/PD2 SUPPORT MJ03USAspending	W91QUZ06D0020USAspending	$402,972	Dec 9, 2021	Sep 30, 2015 – Mar 29, 2019
Prime	Securities and Exchange Commission Securities and Exchange Commission	CONTRACTOR LEGAL SUPPORT (CLS) WORK CATEGORY 1 50310219F0197USAspending	SECHQ114D0035USAspending	$10,312,527	Nov 24, 2021	Sep 9, 2019 – Nov 24, 2021
Prime	Department of Defense Department of the Navy	US TRANSCOM AND COMPONENT COMMAND ENGINEERING AND DEVELOPMENT SUPPORT. 12A2USAspending	W91QUZ06D0020USAspending	$5,593,162	Oct 14, 2021	Feb 27, 2012 – Sep 30, 2014
Prime	Department of Defense Department of the Army	ENBOSS SUPPORT SERVICES (BASE) + ONE (1YR) OPTION PERIOD W9133L20F4028USAspending	W52P1J18DA138USAspending	$6,480,448	Oct 14, 2021	Sep 28, 2020 – Oct 31, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced
Securities and Exchange CommissionGov-sourced

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Identifiers

UEI: EPPXR2P9KYU6
CAGE: 49DW9
Website: http://www.caci.com

NAICS codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
541199All Other Legal Services(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design ServicesPrimary(definition)
541513Computer Facilities Management Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
561210Facilities Support Services(definition)
561422Telemarketing Bureaus and Other Contact Centers(definition)
541519Other Computer Related Services(definition)
517110Wired and Wireless Telecommunications Carriers(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID EPPXR2P9KYU6 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:EPPXR2P9KYU6 · fetched Oct 28, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.