CACI NSS, LLC
CHANTILLY, Virginia
Total Received
$1.54B
Total Awards
152
State
Virginia
Last Updated
Apr 10, 2026
Yearly Funding Trend
$1.32B24
$194.1M25
$27.5M26
Top 50 Awards to CACI NSS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70RTAC21FC0000006_7001_70RTAC20A00000003_7001 THE HEADQUARTERS OPERATIONS DIVISION (HOD) CORE SERVICES CALL ORDER PROVIDES EFFECTIVE OPERATIONAL AND MANAGEMENT SOLUTIONS TO FACILITATE THE SUSTAINABILITY AND ADMINISTRATION OF… | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $215,344,713 |
CONT_AWD_36C10B20F0250_3600_GS35F349CA_4732 NO COST FUNDING REALIGNMENT OPTION 4 AND 5 T&M CEILING. | Department of Veterans Affairs Department of Veterans Affairs | — | CHANTILLY, VA-11 | 2024 | $204,521,256 |
CONT_AWD_FA872623FB093_9700_FA872622A0001_9700 EITAAS WAVE 1 ENTERPRISE SERVICE DESK_UNIFIED ENDPOINT MANAGEMENT (CACI NSS, LLC) BPA ORDER | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $173,275,766 |
CONT_AWD_W81XWH18F0361_9700_GS35F349CA_4732 TECH REFRESH OF DMLSS | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2025 | $135,231,676 |
CONT_AWD_70RFP321FCEH00012_7001_70RTAC20A00000003_7001 IT ITSS DSS 2.0 - OPTION YEAR 4 | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $99,044,301 |
CONT_AWD_70RTAC22FC0000025_7001_70RTAC20A00000003_7001 ENTERPRISE ENGINEERING SERVICES CALL ORDER FOR DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS AND COMPONENT AGENCIES. E.O. 14222 EXCLUSION: SECTION 2(D) | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $77,261,371 |
CONT_AWD_FA872624FB047_9700_FA872622A0001_9700 EITAAS WAVE 1 - CONFIGURATION MANAGEMENT DATABASE | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $65,994,784 |
CONT_AWD_FA872622F0035_9700_FA872622A0001_9700 ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE (EITAAS) WAVE 1 - BASE ORDER 1 | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $64,635,281 |
CONT_AWD_HT001519F0018_9700_GS35F349CA_4732 THEATER ENTERPRISE WORLDWIDE LOGISTICS SUSTAINMENT | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $48,672,073 |
CONT_AWD_70RTAC22FC0000038_7001_70RTAC20A00000003_7001 DHS NETWORK OPERATIONS AND SECURITY CENTER (NOSC) INFRASTRUCTURE CONTINUING SUPPORT SERVICES. E.O. 14222 EXCLUSION: SECTION 2(D) | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $37,174,220 |
CONT_AWD_70RCSJ22FC0000001_7001_70RTAC20A00000003_7001 ADD TRAVEL CLIN | Department of Homeland Security Office of Procurement Operations | — | RESTON, VA-11 | 2024 | $24,704,097 |
CONT_AWD_FA872625FB052_9700_FA872622A0001_9700 EITAAS WAVE 1 - SERVICENOW LICENSES | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $24,161,435 |
CONT_AWD_70RTAC21FC0000016_7001_70RTAC20A00000003_7001 CLOUD COMPUTING SUPPORT SERVICES CALL ORDER | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, VA-08 | 2024 | $22,720,950 |
CONT_AWD_70RCSJ25FC0000006_7001_70RTAC20A00000003_7001 THIS MODIFICATION PROVIDES FUNDING ONLY FOR THE FAR 52.237-3 CONTINUITY OF SERVICES. | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2026 | $20,705,368 |
CONT_AWD_FA872623FB096_9700_FA872622A0001_9700 ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE (EITAAS) WAVE 1, FIELD SERVICES ORDER | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $18,602,179 |
CONT_AWD_70RCSJ23FC0000013_7001_70RTAC20A00000003_7001 IT O&M SUPPORT SERVICES - EXERCISE OPTION PERIOD 1 | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $18,101,704 |
CONT_AWD_70RCSJ23FC0000005_7001_70RTAC20A00000003_7001 MODIFICATION TO EXTEND THE CALL ORDER TWO MONTHS | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $17,671,897 |
CONT_AWD_12760420F0198_12C2_12760420A0002_12C2 EXERCISE OPTION PERIOD 4 | Department of Agriculture Forest Service | — | CHANTILLY, VA-11 | 2024 | $15,870,702 |
CONT_AWD_70RCSA21FC0000011_7001_70RTAC20A00000003_7001 TASK ORDER UNDER THE DSS BPA FOR DIGITAL TEAM SUPPORT SERVICES. ADMINISTRATIVE MODIFICATION. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $13,162,701 |
CONT_AWD_15F06721F0003032_1549_GS35F349CA_4732 IATLAS HIGH VIEW 5 UPGRADE. | Department of Justice Federal Bureau of Investigation | — | CHANTILLY, VA-11 | 2024 | $13,069,194 |
CONT_AWD_FA872624FB122_9700_FA872622A0001_9700 EITAAS WAVE 1 - SECRET INTERNET PROTOCOL ROUTER (SIPR) | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $12,460,169 |
CONT_AWD_HT001121F0066_9700_GS35F349CA_4732 MEDICAL MATERIAL ENTERPRISE STANDARDIZATION OFFICE SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $11,970,669 |
CONT_AWD_70RCSA21FC0000026_7001_70RTAC20A00000003_7001 DE-OBLIGATION OF CONTRACT NUMBER 70RCSA21FC0000026. | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $10,705,672 |
CONT_AWD_70RCSJ24FC0000008_7001_70RTAC20A00000003_7001 BPA CALL FOR IT OPERATIONS, TECHNICAL OPERATIONS CENTER, AND HELP DESK SUPPORT SERVICES | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $9,613,959 |
CONT_AWD_70FA3022F00000043_7022_70RDAD21A00000004_7001 TO EXERCISE OPTION PERIOD FOUR AND CHANGE BUYER TO GENE GARRETT. FULL FUNDING FOR THIS MODIFICATION IS SUBJECT TO THE AVAILABILITY OF FUNDS, PENDING THE APPROVAL OF FEMAS ADMINIST… | Department of Homeland Security Federal Emergency Management Agency | — | CHANTILLY, VA-11 | 2024 | $9,038,621 |
CONT_AWD_70RTAC23FC0000013_7001_70RTAC20A00000003_7001 INTELLIGENCE AND ANALYSIS (I&A) AGILE DEVELOPMENT, BUSINESS PROCESS AUTOMATION AND CLOUD SERVICES | Department of Homeland Security Office of Procurement Operations | — | CHANTILLY, VA-11 | 2024 | $8,612,829 |
CONT_AWD_70RCSJ24FC0000024_7001_70RTAC20A00000003_7001 SERVICENOW DEVELOPMENT AND ARCHITECTURE SUPPORT SERVICES | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $8,501,011 |
CONT_AWD_FA872624FB075_9700_FA872622A0001_9700 EITAAS WAVE 1 - NIPR MOBILE | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $8,498,749 |
CONT_AWD_FA872625FB027_9700_FA872622A0001_9700 EITAAS WAVE 1 - ASSURED COMPLIANCE ASSESSMENT SOLUTION (ACAS) - CACI | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $7,625,827 |
CONT_AWD_HT942523F0342_9700_GS35F349CA_4732 DEFENSE MEDICAL LOGISTICS - ENTERPRISE SOLUTION SUSTAINMENT SERVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $7,450,985 |
CONT_AWD_12760425F0002_12C2_12760420A0002_12C2 NATIONAL TELEPHONE MAINTENANCE COMBINED STRUCTURES - EXERCISE FAR 52.217-08 | Department of Agriculture Forest Service | — | CHANTILLY, VA-11 | 2025 | $6,776,110 |
CONT_AWD_1331L519F13OS0495_1301_GS35F349CA_4732 CLOSEOUT SOFTWARE SUPPORT | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $6,696,477 |
CONT_AWD_FA872625FB048_9700_FA872622A0001_9700 EITAAS WAVE 1 - SECURE INTERNET PROTOCOL ROUTER WALK IN TAKE OVER (SIPR WITO) | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $6,008,403 |
CONT_AWD_70RCSJ24FC0000018_7001_70RTAC20A00000003_7001 CISA ENTERPRISE INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $5,965,366 |
CONT_AWD_FA872624FB012_9700_FA872622A0001_9700 ENTERPRISE INFORMATION TECHNOLOGY AS A SERVICE (EITAAS) - ENTERPRISE INFORMATION TECHNOLOGY SERVICE MANAGEMENT | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $5,839,139 |
CONT_AWD_70RCSA21FC0000022_7001_70RTAC20A00000003_7001 CLOSEOUT AND DE-OBLIGATION OF CONTRACT NUMBER 70RCSA21FC00000022. | Department of Homeland Security Office of Procurement Operations | — | RESTON, VA-11 | 2024 | $5,736,032 |
CONT_AWD_88310322F00096_8800_GS35F349CA_4732 EXERCISE OPTION YEAR 3 - HIGHVIEW | National Archives and Records Administration National Archives and Records Administration | — | CHANTILLY, VA-11 | 2024 | $5,284,399 |
CONT_AWD_N0003923F5002_9700_GS35F349CA_4732 THIS REQUIREMENT PROVIDES FOR NAVY RESPONSE TEAM (NRT) SUPPORT AS DESCRIBED IN SECTION C, PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $5,165,839 |
CONT_AWD_FA872625FB061_9700_FA872622A0001_9700 EITAAS WAVE 1 - VIRTUAL DESKTOP INFRASTRUCTURE (VDI) | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $4,960,787 |
CONT_AWD_15DDHQ24F00000157_1524_15DDHQ23A00000045_1524 CACI TECHNICAL STAFF | Department of Justice Drug Enforcement Administration | — | CHANTILLY, VA-11 | 2024 | $4,958,932 |
CONT_AWD_15F06721F0002430_1549_GS35F349CA_4732 CID20210224 3 CONTRACTORS FOR CAST VIZ FOR IT SERVICE AND SUPPORT RECEIVED FROM THE NGA THAT PAIRS WITH GAR IT HARDWARE TO ENABLE SPECIALIZED GEOMAPPING. SUPPORT FOR UPGRADES AS… | Department of Justice Federal Bureau of Investigation | — | CHANTILLY, VA-11 | 2024 | $4,041,831 |
CONT_AWD_70RCSJ24FC0000009_7001_70RTAC20A00000003_7001 IT O&M SUPPORT | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $3,994,568 |
CONT_AWD_86615325F00005_8600_GS35F349CA_4732 HUD'S CENTRAL ACCOUNTING AND PROGRAM SYSTEM (HUDCAPS) OPERATION & MAINTENANCE. | Department of Housing and Urban Development Department of Housing and Urban Development | — | CHANTILLY, VA-11 | 2026 | $3,399,835 |
CONT_AWD_12760421F0336_12C2_12760420A0002_12C2 NIICD RADIO CACHE SUPPORT SERVICES. MOD 00004 EXERCISES OPTION YEAR | Department of Agriculture Forest Service | — | CHANTILLY, VA-11 | 2024 | $3,236,383 |
CONT_AWD_15JA0526F00000098_1501_GS35F349CA_4732 LITIGATION SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | CHANTILLY, VA-11 | 2026 | $3,193,633 |
CONT_AWD_15DDHQ23F00000179_1524_DJD17HQS0029_1524 REQUEST FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029- POP 02/08/2023 - 02/07/2024 | Department of Justice Drug Enforcement Administration | — | CHANTILLY, VA-11 | 2024 | $3,027,908 |
CONT_AWD_12760420F0159_12C2_12760420A0002_12C2 THE PURPOSE OF AWARD NUMBER 12760420F0159 MODIFICATION P00006 IS EXTENDING SERVICES OF REQUIREMENT DEPOT RESOURCE SUPPORT FOR CIO ABQ-DEPOT IN ALBUQUERQUE, NEW MEXICO | Department of Agriculture Forest Service | — | CHANTILLY, VA-11 | 2024 | $2,905,802 |
CONT_AWD_12760421F0307_12C2_12760420A0002_12C2 EXERCISE OPTION PERIOD FOUR | Department of Agriculture Forest Service | — | CHANTILLY, VA-11 | 2024 | $2,802,868 |
CONT_AWD_FA872625FB070_9700_FA872622A0001_9700 USER EXPERIENCE MONITORING | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $2,619,097 |
CONT_AWD_70RCSJ24FC0000007_7001_70RTAC20A00000003_7001 DSS ORDER FOR SRM BUSINESS PROCESS AUTOMATION. | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, DC-98 | 2024 | $2,535,385 |
Top 50 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
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Department of Homeland Security$625.9M
Department of Defense$605.7M
Department of Veterans Affairs$204.5M
Department of Justice$42.5M
Department of Agriculture$39.7M
Department of Commerce$7.0M
National Archives and Records Administration$5.6M
Department of Housing and Urban Development$4.6M
Department of the Interior$1.2M
Department of the Treasury$491K
Source: USAspending.gov · All Recipients · Virginia