No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-13 |
|---|---|
| Legal name | CACI-ISS, LLC |
| Address | 14370 NEWBROOK DR, CHANTILLY, VA, 20151, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2005-12-06 |
| NAICS | 541512 (+9 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $92.9M | $92.9M | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA877021FB002 | $91.4M | delivery order | Department of the Air Force | IT services: applications | Deams system integration and agile development | May 4, 2026 |
| W15QKN15C0049 | $60.5M | definitive contract | Department of the Army | IT services: other | Igf::cl,ct::igf system integrator for increment ii of integrated personnel and pay system -- ARMY (ipps-a) | Jun 2, 2025 |
| W9133L20F4104 | $2.3M | delivery order | Department of the Army | IT services: other | Rm online services (base) | Aug 27, 2025 |
| W912HQ23F0141 | $1.5M | delivery order | Department of the Army | IT services: applications | Sps/pd2 support services follow on contract for usace hq | Sep 30, 2025 |
| W9133L25FA064 | $508K | delivery order | Department of the Army | Administrative support | This is a non-personal services contract to provide rm online software support services for the ARMY national guard. | Sep 26, 2025 |
| W52P1J18DA138 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer ... | Sep 5, 2024 |
| 70FA5018F00000152 | -$0 | delivery order | Federal Emergency Management Agency | Program and management support | Ipaws npws pep modernization pci | Aug 7, 2026 |
| 70FA5019F00000156 | -$2K | delivery order | Federal Emergency Management Agency | Program and management support | Ipaws npws pep modernization pci | Aug 7, 2026 |
| 70FA5020F00000120 | -$3K | delivery order | Federal Emergency Management Agency | Program and management support | Ipaws npws pep modernization pci | Apr 17, 2026 |
| 70FA5018F00000144 | -$32K | delivery order | Federal Emergency Management Agency | Program and management support | Npws management support | Jul 31, 2026 |
| W52P1J17C0029 | -$70K | definitive contract | Department of the Army | IT services: other | Igf::ot::igf aons services support award for cio/g-6 | Jun 12, 2024 |
| FA877019F0514 | -$100K | delivery order | Department of the Air Force | IT services: other | Defense enterprise accounting and management system robust agile methodology - accelerated (deams ram-a) | Sep 30, 2025 |
| W91QUZ06D0020 KH04 | -$435K | delivery order | Defense Information Systems Agency | IT services: other | Labor | Jun 12, 2025 |
| W91QUZ06D0020 KY01 | -$488K | delivery order | Department of the Army | Engineering and technical services | 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. | Mar 5, 2025 |
| HSCEMS16J00065 | -$963K | delivery order | U.S. Immigration and Customs Enforcement | Radios and communications | Igf::ot::igf taccom engineering an maintenance support service | Jan 23, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W52P1J18DA138 | 4 | $95.7M | $175.9M | $8.2M | This is a non-personal services contract to provide rm online software support services for the ARMY national guard. | May 4, 2026 |
| 2 | HSFE5015D0291 | 4 | -$37K | $2.8M | - | Npws management support | Aug 7, 2026 |
| 3 | FA873214D0027 | 1 | -$100K | $6.8M | $5.7M | Defense enterprise accounting and management system robust agile methodology - accelerated (deams ram-a) | Sep 30, 2025 |
| 4 | W91QUZ06D0020 | 2 | -$923K | $41.1M | - | Labor | Jun 12, 2025 |
| 5 | HSSS0112D0020 | 1 | -$963K | $102.4M | $16.6M | Igf::ot::igf taccom engineering an maintenance support service | Jan 23, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 2 | $91.3M | 59% |
| 2 | Department of the Army | 7 | $64.2M | 42% |
| 3 | Federal Emergency Management Agency | 4 | -$37K | -0.0% |
| 4 | Defense Information Systems Agency | 1 | -$435K | -0.3% |
| 5 | U.S. Immigration and Customs Enforcement | 1 | -$963K | -0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: applications | 2 | $92.9M | 60% |
| 2 | IT services: other | 5 | $62.2M | 40% |
| 3 | Administrative support | 1 | $508K | 0.3% |
| 4 | Program and management support | 4 | -$37K | -0.0% |
| 5 | Engineering and technical services | 2 | -$488K | -0.3% |
| 6 | Radios and communications | 1 | -$963K | -0.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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