Caci Idt, LLC
UEI K5TBNBLVG1F8 · VA · subsidiary of Caci International INC · SAM.gov record ↗
$6.9M
FY2025 obligations
87
Contract awards
May 16, 2013
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$5.4M
- Department Of Health And Human Services$1.6M
- Department Of State$159K
- United States Trade And Development Agency$7K
- Department Of Homeland Security$7K
- Securities And Exchange Commission$0
- Department Of Transportation$0
- National Aeronautics And Space Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70US0923P70092272 ↗ | EXERCISE OPTION YEAR 2 AND REDUCE QUANTITIES/AMOUNTS. | U.S. Secret Service | 541519 | $7K | Jul 29, 2023 | Jul 28, 2026 |
| 75N94025F00002 ↗ | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY PREMIUM SUPPORT AND RELATED MAINTENANCE SERVICES TO ID TECHNOLOGIES, LLC:1108137 - SEVERABLE QUOTE# IDIQ239476-01 / CS-120931 | National Institutes Of Health | 541519 | $781K | Aug 3, 2025 | Aug 2, 2026 |
| 75N94025F00001 ↗ | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY SUBSCRIPTIONS AND PREMIUM SUPPORT TO ID TECHNOLOGIES, LLC:1108137 - SEVERABLE QUOTE# DIQ239473-01 | National Institutes Of Health | 541519 | $752K | Aug 3, 2025 | Aug 2, 2026 |
| W9124D25FA161 ↗ | RN25-114B SOLARWINDS RSN SOFTWARE RENEWAL PERIOD OF COVERAGE 08/21/25-08/20/26 | Department Of The Army | 511210 | $42K | Aug 21, 2025 | Aug 20, 2026 |
| W912PM21F0031 ↗ | JOHN H. KERR VISITOR ASSSISTANCE CENTER MFD EXERCISE OPTION YEAR 4 | Department Of The Army | 334111 | $4K | Jul 28, 2021 | Aug 31, 2026 |
| W912PM21F0032 ↗ | SOCOM MFD EXERCISE OPTION YEAR 4 | Department Of The Army | 334111 | $2K | Jul 21, 2021 | Aug 31, 2026 |
| W91RUS25FA190 ↗ | ACQUISITION OF REPLACEMENT BATTERIES FOR THE UNINTERRUPTABLE POWER SUPPLY UNITS IN THE DATA CENTER IN BUILDING 667 AT FORT EUSTIS, VIRGINIA. | Department Of The Army | 334111 | $61K | Sep 9, 2025 | Sep 8, 2026 |
| 1131PL25PSA41163 ↗ | USTDA SOLAR WINDS TICKET & ASSET MANAGEMENT ANNUAL LICENSING | United States Trade And Development Agency | 541990 | $7K | Sep 23, 2025 | Sep 22, 2026 |
| HT001521F0177 ↗ | EMPLOYEE MASS NOTIFICATION | Defense Health Agency | 541519 | $42K | Sep 30, 2021 | Sep 29, 2026 |
| W519TC25F0405 ↗ | IN AN EFFORT TO UPGRADE AND MODERNIZE ARMY INSTALLATIONS THROUGHOUT THE DEPARTMENT OF DEFENSE (DOD), THE ARMY INTENDS TO PROCURE HP POLY VOIP PHONES WITH SEVEN (7) YEAR WARRANTY AND TO TRADE-IN CISCO VOIP PHONES. | Department Of The Army | 334111 | $540K | Sep 22, 2025 | Nov 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT001521F0110 ↗ | QUEST SOFTWARE | Defense Health Agency | 541519 | $2.0M | Jun 30, 2021 | Jun 29, 2026 |
| 75N94025F00002 ↗ | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY PREMIUM SUPPORT AND RELATED MAINTENANCE SERVICES TO ID TECHNOLOGIES, LLC:1108137 - SEVERABLE QUOTE# IDIQ239476-01 / CS-120931 | National Institutes Of Health | 541519 | $781K | Aug 3, 2025 | Aug 2, 2026 |
| 75N94025F00001 ↗ | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR COHESITY SUBSCRIPTIONS AND PREMIUM SUPPORT TO ID TECHNOLOGIES, LLC:1108137 - SEVERABLE QUOTE# DIQ239473-01 | National Institutes Of Health | 541519 | $752K | Aug 3, 2025 | Aug 2, 2026 |
| 75N94020F00011 ↗ | EXERCISING OPTION YEAR #4 FOR NICHD- SEP FOUR (4) NODE BLOCK WITH 144 TB SECURE | National Institutes Of Health | 541519 | $634K | Sep 30, 2020 | Sep 29, 2025 |
| W519TC25F0405 ↗ | IN AN EFFORT TO UPGRADE AND MODERNIZE ARMY INSTALLATIONS THROUGHOUT THE DEPARTMENT OF DEFENSE (DOD), THE ARMY INTENDS TO PROCURE HP POLY VOIP PHONES WITH SEVEN (7) YEAR WARRANTY AND TO TRADE-IN CISCO VOIP PHONES. | Department Of The Army | 334111 | $540K | Sep 22, 2025 | Nov 28, 2026 |
| W912CH25FA158 ↗ | CENTER FOR ARMY ANALYSIS (CAA) HAS A REQUIREMENT TO PROVIDE SUPPLIES, INSTALLATION SERVICES AND PREVENTATIVE MAINTENANCE TO UPGRADE VIDEO TELECONFERENCE (VTC) SYSTEM LIFECYCLE EQUIPMENT IN FOUR BUILDERS ROOMS. | Department Of The Army | 334111 | $415K | Sep 22, 2025 | Dec 17, 2026 |
| W912CM25F0003 ↗ | KLAS VOYAGER EXEC COMM KITS | Department Of The Army | 334111 | $324K | Nov 14, 2024 | Feb 12, 2025 |
| FA570325F0023 ↗ | 386 ECS_BASE PRINTER REFRESH | Department Of The Air Force | 334111 | $263K | Jul 10, 2025 | Jul 7, 2026 |
| FA860425FB472 ↗ | COLOR MFP 110V | Department Of The Air Force | 334111 | $166K | Sep 19, 2025 | Dec 18, 2025 |
| 19BE1025F5003 ↗ | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OKAY PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - E | Department Of State | 335311 | $159K | Jan 15, 2025 | Mar 17, 2025 |
| W912PB25FA447 ↗ | FY25 7ATC HQ IPS CONTAINERS AND BIOMETRIC ACCESS CONTROL SYSTEMS | Department Of The Army | 334111 | $139K | Nov 1, 2025 | Nov 1, 2025 |
| H9223925FE026 ↗ | SAMSUNG GALAXY S25 128GB SILVER SHADOW (UNLOCKED). MFR# SM-S931UZSAXAA | U.S. Special Operations Command | 334111 | $133K | Aug 26, 2025 | Nov 3, 2025 |
| FA301625F0462 ↗ | PROCURE (1) PROJECTOR WITH LONG ZOOM LENS FOR IMCOM HQ THEATER | Department Of The Air Force | 334111 | $108K | Sep 25, 2025 | Nov 14, 2025 |
| W519TC25F0377 ↗ | AUDIO VISUAL EQUIPMENT LIFE CYCLE REPLACEMENTS EXECUTIVE CONFERENCE ROOM. | Department Of The Army | 334111 | $103K | Sep 11, 2025 | Nov 10, 2025 |
| 75N95025F00001 ↗ | CACI IDT, LLC (FORMALLY KNOWN AS ID TECHNOLOGIES, LLC.) - COHESITY DATA PROTECTION SERVICE (BRAND-NAME ONLY OR EQUAL) | National Institutes Of Health | 541519 | $102K | Oct 29, 2024 | Apr 6, 2025 |
| W912LD21F0005 ↗ | CPC OPT YEAR 3 CLIN 0008 (W912LD21F0005) REDUCTION IN SCOPE | Department Of The Army | 334111 | $97K | Jul 28, 2021 | Oct 21, 2025 |
| FA445225F0051 ↗ | FY25 - 22 MULTI-FUNCTIONAL LEXMARK PRINTERS (CX820DTFE LV) FOR TRAVIS AFB | Department Of The Air Force | 334111 | $91K | Sep 15, 2024 | Nov 14, 2025 |
| N0018925FG028 ↗ | FSAX-1-USG, US GOVT SECURITY ASSET MGMT | Department Of The Navy | 541519 | $86K | May 21, 2025 | Jul 14, 2026 |
| W9127Q25FA196 ↗ | CSFC (PORTABLE SIPR KIT) | Department Of The Army | 334111 | $72K | Sep 23, 2025 | Oct 31, 2025 |
| W91RUS25FA190 ↗ | ACQUISITION OF REPLACEMENT BATTERIES FOR THE UNINTERRUPTABLE POWER SUPPLY UNITS IN THE DATA CENTER IN BUILDING 667 AT FORT EUSTIS, VIRGINIA. | Department Of The Army | 334111 | $61K | Sep 9, 2025 | Sep 8, 2026 |
| FA486125F0311 ↗ | PURCHASE AND DELIVERY OF LEXMARK PRINTERS IAW ATTACHMENT 1. | Department Of The Air Force | 334111 | $61K | Sep 30, 2025 | Nov 14, 2025 |
| W91RUS25PA050 ↗ | 7/10/25 302D SIGNAL BATTALION - REIMB - CELLWATCH - ASA DETRICK PERIOD OF PERFORMANCE: 01 JUL 2025 - 30 NOV 2025 ARTS # 007021302250066505 ITAS WAIVER#20250415277153 THE GATEWAY TELECOMMUNICATIONS CENTER (GTC) UNINTERRUPTABLE POWER SYSTEM (UPS) BATTE | Department Of The Army | 238210 | $54K | Sep 5, 2025 | Dec 31, 2025 |
| HQ003425CE058 ↗ | MOBILE DEVICE MANAGEMENT SOLUTIONS (MACOS AND IOS) | Washington Headquarters Services | 513210 | $49K | Jul 10, 2025 | Jul 9, 2026 |
| HT001521F0177 ↗ | EMPLOYEE MASS NOTIFICATION | Defense Health Agency | 541519 | $42K | Sep 30, 2021 | Sep 29, 2026 |
| W9124D25FA161 ↗ | RN25-114B SOLARWINDS RSN SOFTWARE RENEWAL PERIOD OF COVERAGE 08/21/25-08/20/26 | Department Of The Army | 511210 | $42K | Aug 21, 2025 | Aug 20, 2026 |