CACI ENTERPRISE SOLUTIONS, LLC

CHANTILLY, VA, 20151

Prime contracting experience

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

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Logistics Agency	8509972504 ECWM SP470923F0038USAspending	SP470917D0009USAspending	$11,959,111	Jul 10, 2026	Jun 26, 2023 – Sep 27, 2025
Prime	Department of Defense Defense Logistics Agency	ECWM CONTINUED CONTRACT OF SP470923F0038, DUE TO COMPLICATIONS WITH FUNDING SP470925F0044USAspending	SP470917D0009USAspending	$2,320,209	Jun 26, 2026	Apr 10, 2025 – Sep 27, 2025
Prime	Department of Defense Defense Logistics Agency	PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE) SUPPORT SERVICES SP470924F0062USAspending	SP470917D0009USAspending	$42,881,316	Jun 25, 2026	Jun 29, 2024 – Sep 28, 2026
Prime	Department of Defense Defense Logistics Agency	DAI APPLICATION DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES - EBS PO 4556364846 SP470922F0028USAspending	SP470917D0009USAspending	$249,284,550	Mar 27, 2026	Mar 3, 2022 – Apr 2, 2026
Prime	Department of Defense Defense Logistics Agency	STANDARD PROCUREMENT SYSTEM (SPS) ODART SUPPORT SERVICES SP470924F0074USAspending	SP470917D0009USAspending	$3,956,805	Sep 24, 2024	Jul 1, 2024 – Jun 30, 2025
Prime	Department of Defense Defense Logistics Agency	STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK SP470923F0004USAspending	SP470917D0009USAspending	$9,695,593	Jul 31, 2024	Nov 18, 2022 – Aug 17, 2024
Prime	Department of Defense Defense Logistics Agency	SPS FPDS PATCH 23-01 SP470923F0052USAspending	SP470917D0009USAspending	$285,965	May 22, 2024	Aug 1, 2023 – Sep 30, 2024
Prime	Department of Defense Department of the Air Force	ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR POWER SUPPLY TEST SYSTEM IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. FA822420F0206USAspending	FA822417D0004USAspending	$5,247,779	May 2, 2024	Sep 18, 2020 – Nov 3, 2023
Prime	Department of Defense Department of the Air Force	ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR TERADYNE REHOST IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. FA822721F0059USAspending	FA822417D0004USAspending	$4,962,680	Dec 4, 2023	Sep 24, 2021 – Dec 21, 2023
Prime	Department of Defense Department of the Air Force	PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES FOR THE BENCHTOP RECONFIGURABLE AUTOMATIC TESTER TO THE CONFIGURABLE BENCHTOP AUTOMATIC TESTER AT HILL AIR FORCE BASE, UTAH. FA822420F0062USAspending	FA822417D0004USAspending	$5,293,530	Aug 30, 2023	Feb 7, 2020 – Feb 9, 2023
Prime	Department of Defense Department of the Air Force	ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR BENCHTOP RECONFIGURABLE AUTOMATIC TESTER IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. FA822721F0050USAspending	FA822417D0004USAspending	$3,696,115	Aug 24, 2023	Jun 15, 2021 – Oct 31, 2023
Prime	Department of Defense Defense Logistics Agency	SPS PRODUCT MAINTENANCE SUPPORT BASE TERM SP470923F0048USAspending	SP470917D0009USAspending	$17,213,880	Jul 26, 2023	Aug 1, 2023 – Jul 31, 2025
Prime	Department of Defense Defense Logistics Agency	STANDARD PROCUREMENT SYSTEM (SPS) SERVICE RELEASE 19 (SR19) UPDATE SP470923F0049USAspending	SP470917D0009USAspending	$1,161,999	Jul 26, 2023	Aug 1, 2023 – Jul 31, 2024
Prime	Department of Defense Department of the Air Force	WIND TUNNEL MODERNIZATION IN SUPPORT OF 309TH ENGINEERING MAINTENANCE GROUP (309 EMXG) FA822419FA112USAspending	FA822417D0004USAspending	$2,218,761	Jul 18, 2023	Jun 14, 2019 – Sep 18, 2023
Prime	Department of Defense Defense Logistics Agency	STANDARD PROCUREMENT SYSTEM (SPS) SPS ODART SUPPORT 2023 SP470923F0041USAspending	SP470917D0009USAspending	$807,949	Jun 29, 2023	Jul 1, 2023 – Jun 30, 2024
Prime	Department of Defense Defense Logistics Agency	BASE AWARD SP470920F0065USAspending	SP470917D0009USAspending	$8,169,253	Jun 7, 2023	Aug 1, 2020 – Jul 31, 2023
Prime	Department of Defense Defense Logistics Agency	8505566244!JETS NETWORK/TELECOMMUNICATIO SP470918F0086USAspending	SP470917D0009USAspending	$372,706	Mar 22, 2023	Jul 1, 2018 – Jun 30, 2019
Prime	Department of Defense Department of the Air Force	ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR SQUADRON INTERFACE TEST ADAPTER INTEGRATION AND IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. FA822722F0032USAspending	FA822417D0004USAspending	$270,684	Mar 6, 2023	Jul 27, 2022 – May 30, 2023
Prime	Department of Defense Department of the Air Force	ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE NOSE RADOME ELECTRICAL TEST SYSTEM BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. FA822420F0165USAspending	FA822417D0004USAspending	$5,911,377	Feb 28, 2023	Jun 30, 2020 – Nov 10, 2023
Prime	Department of Defense Defense Logistics Agency	STANDARD PROCUREMENT SYSTEM (SPS) SERVICE RELEASE 19 (SR19) UPDATE SP470922F0065USAspending	SP470917D0009USAspending	$858,992	Jan 6, 2023	Aug 12, 2022 – Jul 31, 2023
Prime	Department of Defense Defense Logistics Agency	8505696649!TASK 3 - CLAUSE MAINTENANCE A SP470918F0099USAspending	SP470917D0009USAspending	$1,077,879	Dec 5, 2022	Aug 1, 2018 – Nov 29, 2019
Prime	Department of Defense Defense Logistics Agency	STANDARD PROCUREMENT SYSTEM (SPS) SPS ODART SUPPORT SP470922F0057USAspending	SP470917D0009USAspending	$406,070	Nov 22, 2022	Jul 2, 2022 – Jul 1, 2023
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF FIRE CONTROL RADAR ANTENNA TEST SYSTEM UPGRADE FOR TPS' FA822417F0238USAspending	FA822417D0004USAspending	$4,163,298	Oct 14, 2022	Sep 8, 2017 – Nov 30, 2020
Prime	Department of Defense Department of the Air Force	ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR PORTABLE AUTOMATED TEST STATION TECHNICAL ORDER IN SUPPORT OF THE 309TH SOFTWARE ENGINEER GROUP AT HILL AIR FORCE BASE. FA822721F0051USAspending	FA822417D0004USAspending	$620,110	Aug 29, 2022	Jul 12, 2021 – Jan 11, 2023
Prime	Department of Defense Defense Logistics Agency	STANDARD PROCUREMENT SYSTEM (SPS) SPS LEVEL 2/3 HELPDESK SP470921F0022USAspending	SP470917D0009USAspending	$8,857,081	Aug 2, 2022	Dec 18, 2020 – Nov 17, 2022
Prime	Department of Defense Department of the Air Force	SYSTEM ENGINEERING LABOR, MATERIAL AND PROGRAM MANAGEMENT IN SUPPORT OF THE 309TH ENGINEERING MAINTENANCE GROUP (309 EMXG) FA822418F0407USAspending	FA822417D0004USAspending	$5,962,727	May 3, 2022	Aug 15, 2018 – Oct 31, 2020
Prime	Department of Defense Department of the Air Force	ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR THE INTERFACE TEST ADAPTER (ITA) BUILD IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) AT HILL AIR FORCE BASE. FA822420F0089USAspending	FA822417D0004USAspending	$857,239	Apr 28, 2022	May 28, 2020 – Jun 27, 2022
Prime	Department of Defense Defense Logistics Agency	8508497350!JETS IT SERVICES SP470121F0487USAspending	SP470917D0009USAspending	$354,996	Dec 13, 2021	Sep 1, 2021 – Sep 1, 2022

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

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

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Justice	SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. CO12 PR16003845 CO12 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IGF::CT::IGF DOJ UFMS OPERATIONS AND MAINTENANCE SUPPORT FOR SBU YRG$T13434 View parent award on USAspending	DJJ16F2697USAspending	$50,190	Nov 17, 2021	— – —
Subcontractor	Department of Justice	SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. CO11 PR16003845 CO11 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541519 Parent award performance state: VA Parent award description: IGF::CT::IGF DOJ UFMS OPERATIONS AND MAINTENANCE SUPPORT FOR SBU YRG$T13434 View parent award on USAspending	DJJ16F2697USAspending	$98,717	Oct 29, 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 DefenseGov-sourced

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Identifiers

UEI: DCGLMVAM4VG5
CAGE: 3TCA1
Website: https://www.caci.com

NAICS codes

541512Computer Systems Design ServicesPrimary(definition)
541611Administrative Management and General Management Consulting Services(definition)
541618Other Management Consulting Services(definition)
541620Environmental Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541519Other Computer Related Services(definition)

Data sources

SAM.gov monthly extract
ID DCGLMVAM4VG5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:DCGLMVAM4VG5 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 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.