CACI ENTERPRISE SOLUTIONS, LLC
CHANTILLY, Virginia
Total Received
$299.9M
Total Awards
14
State
Virginia
Last Updated
Nov 20, 2025
Yearly Funding Trend
$297.4M24
$2.5M25
Top 14 Awards to CACI ENTERPRISE SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 20, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP470922F0028_9700_SP470917D0009_9700 DAI APPLICATION DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES - EBS PO 4556364846. P00033- PAYMENT SCHEDULE UPDATES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $223,435,944 |
CONT_AWD_SP470924F0062_9700_SP470917D0009_9700 PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $37,755,028 |
CONT_AWD_SP470923F0038_9700_SP470917D0009_9700 ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT - EXERCISED OY2 AND TRAVEL ADD. P0008 ADMIN MOD, JOHN GURCHIK APPOINTED COR | Department of Defense Defense Logistics Agency | — | CHANTILLY, VA-11 | 2024 | $11,964,774 |
CONT_AWD_SP470923F0004_9700_SP470917D0009_9700 STANDARD PROCUREMENT SYSTEM (SPS) LEVEL 2&3 HELPDESK SUPPORT | Department of Defense Defense Logistics Agency | — | CHANTILLY, VA-11 | 2024 | $9,695,593 |
CONT_AWD_FA822420F0206_9700_FA822417D0004_9700 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… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $5,247,779 |
CONT_AWD_FA822721F0059_9700_FA822417D0004_9700 ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRESS MANAGEMENT SERVICES FOR TERADYNE REHOST IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BA… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $4,962,680 |
CONT_AWD_SP470924F0074_9700_SP470917D0009_9700 STANDARD PROCUREMENT SYSTEM (SPS) ODART SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | CHANTILLY, VA-11 | 2024 | $3,956,805 |
CONT_AWD_SP470925F0044_9700_SP470917D0009_9700 ECWM CONTINUED CONTRACT OF SP470923F0038, DUE TO COMPLICATIONS WITH FUNDING | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2025 | $2,327,384 |
CONT_AWD_SP470923F0052_9700_SP470917D0009_9700 STANDARD PROCUREMENT SYSTEM (SPS) FPDS PATCH 23-01 | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $285,965 |
CONT_AWD_FA822420F0227_9700_FA822417D0004_9700 TASK ORDER #22 ON ATSSI (FA822417D0004) FOR TINKER AFB. | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $220,823 |
CONT_AWD_SP470924F0046_9700_SP470917D0009_9700 STANDARD PROCUREMENT SYSTEM (SPS) CAU SR19 | Department of Defense Defense Logistics Agency | — | CHANTILLY, VA-11 | 2024 | $57,998 |
CONT_AWD_SP470924F0058_9700_SP470917D0009_9700 STANDARD PROCUREMENT SYSTEM (SPS) GTF CIRCUIT | Department of Defense Defense Logistics Agency | — | CHANTILLY, VA-11 | 2024 | $3,600 |
CONT_IDV_N6893996D0010_9700 . | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_SP470917D0009_9700 DLA J6 ENTERPRISE TECHNOLOGY SERVICES IDIQ AWARD | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
Top 14 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Virginia