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CACI ENTERPRISE SOLUTIONS, LLC
CHANTILLY, VA, 20151
Unclaimed
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 70 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | TECHNICAL AND CONSULTING STAFFING SUPPORT | HHSN316201200009WUSAspending | $13,776,842 | Jun 24, 2026 | Sep 15, 2021 – Sep 14, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | DLS PROFESSIONAL IT SUPPORT SERVICES | HHSN316201200009WUSAspending | $5,803,776 | Apr 16, 2026 | Sep 10, 2019 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Navy | MYNAVY HR | HHSN316201200009WUSAspending | $193,094,615 | Sep 28, 2025 | Sep 6, 2019 – Nov 4, 2022 |
| Prime | Department of Justice Federal Bureau of Investigation | THIS CONTRACT ACTION AWARDS SOFS TASK ORDER 3 AND FULLY FUNDS THE BASE YEAR, EFFECTIVE 4/16/2018 THRU 4/15/2019, IN THE AMOUNT OF $3,473,609, FOR ASK FINANCE SUPPORT SERVICES. | DJF171200S0000715USAspending | $16,000,952 | Sep 26, 2025 | Apr 16, 2018 – Feb 20, 2025 |
| Prime | Department of Defense Department of the Navy | MSC INTEGRATED BUSINESS SYSTEMS - FY 2025 | HHSN316201200009WUSAspending | $43,367,155 | Aug 11, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Human Resources Activity | DTMO TRAVEL ASSISTANCE CENTER SERVICES | HHSN316201200009WUSAspending | $43,143,207 | Jul 8, 2025 | Aug 27, 2020 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Navy | ENTERPRISE IT SUPPORT | HHSN316201200009WUSAspending | $33,827,172 | Jun 3, 2025 | Sep 21, 2018 – Mar 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF - IT DEVELOPMENT AND PROJECT MANAGEMENT | HHSN316201200009WUSAspending | $4,308,642 | Mar 21, 2025 | Sep 26, 2017 – Sep 28, 2018 |
| Prime | Department of Energy Federal Energy Regulatory Commission | ENRON SAAS DATA SOLUTION | HHSN316201200009WUSAspending | $387,282 | Feb 18, 2025 | Nov 20, 2019 – Nov 19, 2023 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1356, 1358, 1360, AND 1361. | SP470121D8002USAspending | $1,492,359 | Nov 18, 2024 | Oct 14, 2022 – Dec 31, 2024 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | MULTIDIMENSIONAL INFORMATION AND DATA ANALYTICS SYSTEM (MIDAS) | HHSM500201600010IUSAspending | $27,080,977 | Oct 28, 2024 | Mar 27, 2018 – Jun 30, 2019 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1292, 1298, 1306. | SP470121D8002USAspending | $2,252,409 | Sep 5, 2024 | Jul 23, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | N102 / C. BURCHETT / INTEGRATED BUSINESS SYSTEMS (IBS) | HHSN316201200009WUSAspending | $35,549,840 | Aug 1, 2024 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP 1341, 1374, 1383, 1384, 1385, AND 1386 | SP470121D8002USAspending | $843,401 | Jun 27, 2024 | Sep 21, 2023 – Sep 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP 1320, 1380, 1381, AND 1382. | SP470121D8002USAspending | $783,412 | Jun 26, 2024 | Sep 21, 2023 – Sep 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER SP4701-23-F-0069 ECPS 1317, 1352, 1355, 1365, AND 1372. | SP470121D8002USAspending | $1,695,303 | Jun 26, 2024 | Apr 14, 2023 – Apr 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP 1341, 1374, 1375, 1376, 1377, AND 1378 | SP470121D8002USAspending | $2,308,692 | Jun 26, 2024 | Jul 11, 2023 – Jul 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE SUSTAINMENT TASK ORDER - OPTION YEAR 2 | SP470121D8002USAspending | $7,672,999 | May 30, 2024 | Mar 1, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1350, 1353, 1362, 1364, AND 1366. | SP470121D8002USAspending | $2,072,715 | May 7, 2024 | Jan 20, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1330, 1338, 1339, 1343, 1348, 1351 | SP470121D8002USAspending | $2,541,587 | May 7, 2024 | Apr 15, 2022 – Aug 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PIEE DEVELOPMENT TASK ORDER FOR SUSTAINMENT OF EXISTING SYSTEM | SP470121D8002USAspending | $1,303,666 | May 1, 2024 | Jan 15, 2024 – Jan 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1301, 1308, 1322, AND 1340 | SP470121D8002USAspending | $1,798,294 | Apr 10, 2024 | Jan 28, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | CACI AWARD FOR SYSTEM ENHANCEMENTS AND DEVELOPMENT TASKS UNDER PIEE COE DEVELOPMENT TASK ORDER SP4701-23-F-0050 ECP 1391 AND 1392. | SP470121D8002USAspending | $383,401 | Jan 9, 2024 | Jan 15, 2024 – Jan 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1300, 1304, 1331, AND 1354 | SP470121D8002USAspending | $1,044,086 | Dec 11, 2023 | Jul 8, 2022 – Jul 7, 2023 |
| Prime | Department of Defense Department of the Navy | N102A STALEY - MSC INTEGRATED BUSINESS SYSTEM | HHSN316201200009WUSAspending | $164,956,054 | Oct 30, 2023 | Jan 1, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Washington Headquarters Services | IGF::CL::IGF PROGRAM, TECHNICAL, AND FINANCIAL ANALYSIS SERVICES | HQ003415D0015USAspending | $13,672,975 | Sep 7, 2023 | Apr 20, 2016 – Jul 11, 2020 |
| Prime | Department of Defense Defense Logistics Agency | WAWF/EDA DEVELOPMENT SERVICES TASK ORDER | SP470116D2001USAspending | $7,518,228 | Sep 1, 2023 | Jan 1, 2020 – Jun 30, 2020 |
| Prime | Department of the Interior Departmental Offices | FAIP | IND14PC00002USAspending | $1,676,619 | Aug 29, 2023 | Jul 30, 2019 – Jul 29, 2021 |
| Prime | Department of the Interior Departmental Offices | BUSINESS INTEGRATION OFFICE SUPPORT TASK ORDER IGF::OT::IGF | IND14PC00002USAspending | $133,686,512 | Jul 27, 2023 | Feb 1, 2014 – Jul 31, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF DATA CONVERSION SUPPORT | HHSN316201200009WUSAspending | $18,195,177 | May 31, 2023 | Sep 27, 2017 – Feb 18, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::CL::IGF INFO MGT SERVICES FOR THE DIV OF LAB SERVICES NCEH/CDC | HHSN316201200009WUSAspending | $6,304,868 | Mar 26, 2023 | Sep 11, 2014 – Sep 10, 2019 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECPS 1291/1293/1294/1295/1296 | SP470121D8002USAspending | $2,731,752 | Dec 6, 2022 | May 14, 2021 – May 27, 2022 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF FBMS SAP/PRISM SUPPORT FOR THE ACQUISITION SERVICES DIRECTORATE | IND14PC00002USAspending | $2,799,892 | Nov 18, 2022 | Feb 1, 2014 – Jul 31, 2019 |
| Prime | Department of the Interior Departmental Offices | IGF::CT::IGF FBMS SUPPORT FOR BUREAU OF RECLAMATION | IND14PC00002USAspending | $3,154,130 | Nov 2, 2022 | Jan 31, 2016 – Jul 31, 2019 |
| Prime | Department of the Interior Departmental Offices | IGF::CT::IGF BUREAU OF INDIAN AFFAIRS FINANCIAL AND BUSINESS MANAGEMENT SYSTEM SUPPORT SERVICES | IND14PC00002USAspending | $971,707 | Oct 13, 2022 | Oct 1, 2015 – Sep 30, 2018 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF NATIONAL PARK SERVICE FBMS SUPPORT | IND14PC00002USAspending | $1,046,356 | Oct 13, 2022 | Dec 4, 2015 – Jun 6, 2019 |
| Prime | Department of the Interior Departmental Offices | ENERGY INFORMATION REPOSITORY (EIR) TASK ORDER | IND14PC00002USAspending | $508,387 | Oct 13, 2022 | Nov 27, 2018 – Jul 31, 2019 |
| Prime | Department of Defense Defense Logistics Agency | WAWF/EDA DEVELOPMENT | SP470116D2001USAspending | $599,482 | Sep 23, 2022 | Jul 18, 2019 – Dec 31, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF WAWF/EDA TO 0011 - SUSTAINMENT | SP470116D2001USAspending | $4,335,110 | Aug 31, 2022 | Jul 1, 2017 – Jun 30, 2018 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE DEVELOPMENT TASK ORDER - ECP'S 1247, 1297, 1314, 1325, 1326 | SP470121D8002USAspending | $1,190,117 | Jun 10, 2022 | Oct 26, 2021 – Oct 25, 2022 |
| Prime | Department of Defense Defense Logistics Agency | PIEE COE SUSTAINMENT TASK ORDER - OPTION YEAR 1 | SP470121D8002USAspending | $3,130,847 | Jun 2, 2022 | Mar 1, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Defense Logistics Agency | WAWF/EDA SUSTAINMENT - 52.217-8 ONE MONTH EXTENSION | SP470116D2001USAspending | $1,021,111 | Dec 15, 2021 | Jul 1, 2019 – Dec 30, 2019 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF WAWF/EDA DEVELOPMENT AND SUSTAINMENT | SP470116D2001USAspending | $306,425 | Dec 15, 2021 | Aug 1, 2018 – Jul 31, 2019 |
| Prime | Department of Defense Defense Logistics Agency | WAWF/EDA DEVELOPMENT | SP470116D2001USAspending | $325,680 | Dec 15, 2021 | Jul 19, 2019 – Dec 31, 2019 |
| Prime | Department of Defense Defense Logistics Agency | WAWF/EDA DEVELOPMENT | SP470116D2001USAspending | $481,846 | Dec 15, 2021 | Sep 12, 2019 – Sep 12, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF WAWF/EDA TO 0012 - FUNDING FOR TARGET IFS; EXTEND PERIOD OF PERFORMANCE. | SP470116D2001USAspending | $363,002 | Dec 15, 2021 | Sep 14, 2017 – Jun 30, 2018 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF WAWF/EDA DEVELOPMENT | SP470116D2001USAspending | $760,138 | Dec 15, 2021 | Sep 18, 2018 – Jun 29, 2021 |
| Prime | Department of Defense Defense Logistics Agency | WAWF/EDA DEVELOPMENT | SP470116D2001USAspending | $636,509 | Dec 15, 2021 | Aug 28, 2019 – Jul 4, 2020 |
| Prime | Department of Defense Defense Logistics Agency | WAWF/EDA DEVELOPMENT ECP 1232 AND 1233 | SP470116D2001USAspending | $603,324 | Dec 15, 2021 | Sep 25, 2019 – Sep 24, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF WAWF/EDA TO SP4701-18-F-0071, TO 0017 - ECP 1120, 1152 | SP470116D2001USAspending | $656,932 | Dec 15, 2021 | Feb 8, 2018 – Feb 7, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES P000050022 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SHIP DESIGN SERVICES View parent award on USAspending | N0017804D4066USAspending | $645,160 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES NSBU000230, REL 2 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF PEO SHIPS (PMS 400D) OVERARCHING PROGRAM AND ACQUISITION MANAGEMENT; BUSINESS AND FINANCIAL PLANNING AND EXECUTION; SHIP PRODUCTION PLANNING AND ENGINEERING; SYSTEMS ENGINEERING; COMBAT SYSTEMS TEST ENGINEERING; POST DELIVERY PLANNING, ENGINEERING AND MANAGEMENT; ENGINEERING SERVICES, CONFIGURATION AND DATA MANAGEMENT; LOGISTICS SUPPORT AND INTEGRATED PERFORMANCE SUPPORT FOR ALL PMS 400D PROGRAMS. View parent award on USAspending | N0017804D4066USAspending | $7,537,884 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES P000045986 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: SHIP PRODUCTION PLANNING AND ENGINEERING SYSTEMS, COMBAT SYSTEMS TEST ENGINEERING POST DELIVERY PLANNING, ENGINEERING AND MANAGEMENT ENGINEERING, CONFIGURATION AND DATA MANAGEMENT AND DDG 51 CLASS PROGRAM INFORMATION SYSTEM SUPPORT TO ASSIST PMS 400D View parent award on USAspending | N0017819D8498USAspending | $2,771,991 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES NSBU000229 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SHIP DESIGN SERVICES View parent award on USAspending | N0017804D4066USAspending | $1,764,319 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000045368 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334210 Parent award performance state: VA Parent award description: ENCLAVE, AN/USQ-144L(V)2, ADNS, SP4 View parent award on USAspending | N0003917D0009USAspending | $92,486 | Sep 20, 2022 | — – — |
| Subcontractor | Department of the Treasury | COMPUTER PROGRAMMERS 4700470285 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: INTEGRATED FINANCIAL SYSTEM (IFS) View parent award on USAspending | 47QTCK18D0014USAspending | $87,516 | Feb 17, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000043663 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PROVIDE A FULL RANGE OF ENGINEERING SUPPORT SERVICES FOR PEO PMS 400D FOR DDG51 GUIDED MISSILE CLASS SHIPS TO INCLUDE LIVE FIRE MISSILE PROGRAM AND FLIGHT III. View parent award on USAspending | — | $958 | Jan 29, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000043663 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PROVIDE A FULL RANGE OF ENGINEERING SUPPORT SERVICES FOR PEO PMS 400D FOR DDG51 GUIDED MISSILE CLASS SHIPS TO INCLUDE LIVE FIRE MISSILE PROGRAM AND FLIGHT III. View parent award on USAspending | — | $953,452 | Jan 29, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES P000043663 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PROVIDE A FULL RANGE OF ENGINEERING SUPPORT SERVICES FOR PEO PMS 400D FOR DDG51 GUIDED MISSILE CLASS SHIPS TO INCLUDE LIVE FIRE MISSILE PROGRAM AND FLIGHT III. View parent award on USAspending | — | $4,241 | Jan 29, 2022 | — – — |
| Subcontractor | Department of the Treasury | COMPUTER PROGRAMMERS 4700321224 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: INTEGRATED FINANCIAL SYSTEM (IFS) View parent award on USAspending | 47QTCK18D0014USAspending | $108,806 | Dec 27, 2021 | — – — |
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 Health and Human ServicesGov-sourced
- Department of JusticeGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of Veterans AffairsGov-sourced
- National Aeronautics and Space AdministrationGov-sourced