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47QFCA24F0011↗

CACI, Inc. - Federal received this contract from Gsa Fas Aas Fedsim, Federal Acquisition Service: $329.83M obligated so far for support- professional: engineering/technical. It runs to 2027-04-01, or to 2029-04-01 if every option is exercised.

Key facts · data as of Oct 21, 2026

Recipient
CACI, Inc. - Federal
Awarding agency
Federal Acquisition Service (General Services Administration)
Contracting office
Gsa Fas Aas Fedsim (47QFCA)
Obligated to date
$329.83M
Potential value
$637.51M
Ends
2027-04-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award 47QFCA24F0011, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_47QFCA24F0011_4732_GS00Q14OADU309_4732

CACI, Inc. - Federal: all federal awards · General Services Administration: spending · Gsa Fas Aas Fedsim: what it buys · The follow-on: recompete brief

DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1

Delivery Order · Federal Acquisition Service · to CACI, Inc. - Federal (UEI N3PBJAVNKF61) · data as of 2026-10-21

Obligated to date$329.83M22 actions
Current value$385.89Mwith options exercised
Potential value$637.51Mif every option is used
Period2024-04-02 → 2027-04-01up to 2029-04-01 with options
Passed on$241.29Mto 25 subcontractors

Up for re-bid: ends 2027-04-01. Recompete brief → · JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS ↗

What it is

Product or service
Support- Professional: Engineering/Technical (PSC R425)
Industry
Engineering Services (NAICS 541330)
Funded by
Department of Defense
Contracting office
Gsa Fas Aas Fedsim (47QFCA)
Competition
Full and open competition · 3 offers received
Pricing
Cost plus award fee
How it was bought
Multiple-award IDIQ · under OASIS (GS00Q14OADU309)
Solicitation
47QFCA24Q0002
Where the work is
Houston, GA · district GA-02

Obligations by fiscal year

FY2024$100.43M
FY2025$115.44M
FY2026$113.96M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

32 subawards totaling $241.29M (73.2% of what was obligated), as CACI, Inc. - Federal reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Booz Allen Hamilton Holding Corporation$169.74M1VA2024-04-092024-04-09
Intelligent Waves LLC$12.26M1VA2024-04-042024-04-04
FGS, LLC$10.25M1MD2024-04-052024-04-05
Dynamic Systems, Inc.$9.88M1CA2024-08-052024-08-05
Expansia Group LLC$9.40M1NH2024-04-222024-04-22
Trustedqa, Inc.$8.81M1VA2024-07-232024-07-23
SRC Inc$7.09M1NY2025-09-032025-09-03
Sterling Computers Corporation$4.43M3SD2024-10-302025-02-05
Bae Systems, Inc.$2.11M1AL2025-09-092025-09-09
Francisco Partners Management, L.P.$1.93M2TX2024-08-262025-01-16
Iron Bow Technologies, LLC$1.32M2VA2025-01-282025-07-11
World Wide Technology Holding Co LLC$1.26M3MO2025-01-132025-01-21
CACI International Inc$1.20M1VA2025-01-302025-01-30
FCN Inc$574.8K1MD2024-09-302024-09-30
Security 101 Holdings LLC$241.3K2FL2025-02-032025-11-12
Centerbridge Partners, L.P$142.4K1MD2025-01-142025-01-14
Dover Corporation$129.2K1TX2025-01-282025-01-28
Raventek Solution Partners, LLC$126.9K1VA2025-01-282025-01-28
Carahsoft Technology Corp$99.2K1VA2025-10-232025-10-23
Logistico LLC$77.8K1MA2025-01-022025-01-02
Integration Technologies Group, Inc.$55.5K1VA2025-01-162025-01-16
RCP Apposite Partners LLC$53.1K1CA2025-01-302025-01-30
Trivad, Inc.$38.7K1CA2025-01-222025-01-22
Combs Enterprises Incorporated$37.2K1MD2025-01-162025-01-16
Miles Fiberglass & Composites Inc$35.7K1OR2025-01-092025-01-09
The largest single subawards
DateToAmountFor
2024-04-09Booz Allen Hamilton Inc$169.74MSUBCONTRACTOR - SERVICES / LABOR
2024-04-04Intelligent Waves LLC$12.26MSUBCONTRACTOR - SERVICES / LABOR
2024-04-05FGS, LLC$10.25MSUBCONTRACTOR - SERVICES / LABOR
2024-08-05Dynamic Systems Inc$9.88MSUBCONTRACTOR - SERVICES / LABOR
2024-04-22Expansia Group LLC$9.40MSUBCONTRACTOR - SERVICES / LABOR
2024-07-23Trustedqa, Inc.$8.81MSUBCONTRACTOR - SERVICES / LABOR
2025-09-03SRC Inc$7.09MSUBCONTRACTOR - SERVICES / LABOR
2025-02-05Sterling Computers Corporation$4.30MPURCHASE ORDER
2025-09-09Bae Systems Information & Electronic Systems Integration Inc$2.11MSUBCONTRACTOR - SERVICES / LABOR
2024-08-26Dell Federal Systems L.P$1.89MSUBCONTRACTOR - SERVICES / LABOR
2025-01-28Iron Bow Technologies, LLC$1.24MCOMPUTER EQUIPMENT - PERIPHERALS
2025-01-30CACI Idt, LLC$1.20MCOMPUTER EQUIPMENT - HARDWARE
2024-09-30FCN, Inc.$574.8KEMPLOYEE TRAINING & EDUCATION
2025-01-21World Wide Technology LLC$551.6KHARDWARE - MISCELLANEOUS
2025-01-15World Wide Technology LLC$440.5KHARDWARE - MISCELLANEOUS
2025-01-13World Wide Technology LLC$269.1KCOMPUTER EQUIPMENT - HARDWARE
2025-02-03Security 101 Holdings LLC$190.1KPURCHASE ORDER
2025-01-14Ultisat, Inc$142.4KHARDWARE - MISCELLANEOUS
2025-01-28Espy LLC$129.2KHARDWARE - MISCELLANEOUS
2025-01-28Raventek Solution Partners, LLC$126.9KHARDWARE - MISCELLANEOUS
2025-10-23Carahsoft Technology Corp$99.2KSOFTWARE / FIRMWARE
2025-07-11Iron Bow Technologies, LLC$84.1KCOMPUTER EQUIPMENT - MISCELLANEOUS
2024-10-30Sterling Computers Corporation$82.3KCOMPUTER EQUIPMENT - HARDWARE
2025-01-02Logistico LLC$77.8KHARDWARE - MISCELLANEOUS
2025-01-16Integration Technologies Group, Inc.$55.5KSOFTWARE / FIRMWARE

Every action

22 actions since 2024-03-05. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-09-25P00021Funding only$20.25MTHE PURPOSE OF THIS MOD IS TO: 1. UPDATE G.1.1 2. UPDATE IN SECTION H.6.4 OF TO TO ADD POLYGRAPH SECURITY REQUIREMENT 3. FUNDING REALIGNMENTS AS FOLLOWS: A. DEOBLIGATE OPTION YEAR (OY) FUNDING B. OBLIGATE OY2 FUNDING 4. ADD INCREMENTAL FUNDING TO OY2
2026-08-28P00020Funding only$14.02MTHE PURPOSE OF P00020 WAS TO ADD DFARS 252.225-7962 & DFARS 252.225-7975 AND PROVIDE INCREMENTAL FUNDING FOR OY2.
2026-06-24P00019Administrative change$0THE PURPOSE OF P00019 WAS TO ADD E.O. CLAUSES IN SECTION I OF TASK ORDER
2026-03-30P00018Funding only$11.29MTHE PURPOSE OF P00018 IS TO ADD INCREMENTAL FUNDS FOR OY2 AND ADD ATPOC TO TASK ORDER.
2026-03-12P00017Option exercised$59.23MDISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1 THIS MODIFICATION EXERCISES OPTION PERIOD 2.
2026-02-26P00016Funding only$5.00MTHIS MODIFICATION OBLIGATES INCREMENTAL FUNDING AND INCORPORATES THE AWARD FEE QUARTER 4 MIDTERM REPORT. DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1
2025-12-29P00015Supplemental agreement (work within scope)$4.17MDISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1
2025-11-24P00014Administrative change$0DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1
2025-09-29P00013Supplemental agreement (work within scope)$10.97MTHE PURPOSE OF P13 IS TO PERFORM THE FOLLOWING: 1.DE-OBLIGATE OY1 FUNDING 2.INCREMENTAL FUND OY1 3.ADD TDL 001 SOCET/XPLORER & TDL 002 GUARDIAN TO TASK ORDER 4.UPDATE TOR SECTION G.1.1 AND APPROVAL OF KEY PERSONNEL
2025-08-27P00012Supplemental agreement (work within scope)$3.67MTHE PURPOSE OF P00012 IS TO PERFORM THE FOLLOWING ACTIONS: 1.INCREMENTALLY FUND OPTION YEAR 1
2025-07-14P00011Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO: UPDATE TASK ORDER SECTION I, TO INCORPORATE UPDATED FAR CLAUSE 52.240-1 AND CLASS DEVIATION 2025-04 AND 2025-05. REALIGN $20 MILLION IN CEILING FROM OPTION YEAR 4 (OY4) TO OPTION YEAR 1 (OY1).
2025-06-12P00010Administrative change$72.91MTHE PURPOSE OF P0010 IS TO PROVIDE OPTION YEAR 1 FUNDING AS FOLLOWS
2025-05-09P00009Funding only-$2.41MTHE PURPOSE OF P00009 IS TO PERFORM THE FOLLOWING: 1. UPDATE SECTIONS E.5, G.1.1, AND I.2 OF THE CONFORMED TASK ORDER 2. DEOBLIGATE UNUSED FUNDS FROM BASE YEAR (BY) 3. REALIGN FUNDING FROM BY TO OPTION YEAR 1 (OY1) 4. ADD INCREMENTAL FUNDING TO OY1
2025-02-27P00008Funding only$30.30MTHE PURPOSE OF P0008 IS TO EXERCISE OY1 AND PROVIDE INCREMENTAL FUNDING.
2024-11-13P00007Administrative change$0THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1.
2024-10-24P00006Administrative change$0THE PURPOSE OF THIS CONTRACTING ACTION IS TO UPDATE SECTION F.3 OF THE TOR. SPECFICIALLY, THE DATE OF COMPLETION/DELIVERY COLUMN FOR DELIVERABLE #41 NOW READS "PROVIDE ON AN ANNUAL BASIS BY MARCH 01 TO SUPPORT THE PROGRAM PLANNING PROCESS".
2024-09-13P00005Funding only$0THE PURPOSE OF P0005 IS TO DECREASE FUNDING CLIN 0001 AND INCREASE FUNDING TO CLIN 0004. ALL OTHER BASE PERIOD CLIN FUNDING VALUES REMAIN UNCHANGED. ALL CEILING VALUES REMAIN UNCHANGED.
2024-08-09P00004Funding only$0THE PURPOSE OF THIS CONTRACTING ACTION IS TO PERFORM A NO-COST REALIGNMENT OF FUNDING AND UPDATE SECTION G.1.1. TOTAL TASK ORDER FUNDING REMAINS UNCHANGED AT $100,425,842.00
2024-08-01P00003Administrative change$0THE PURPOSE OF P0003 IS TO REMOVE DELIVERABLE NO. 46 FROM SECTION F.3 AND UPDATE SECTION G.1.1 CONTRACT ADMINISTRATION. THE TASK ORDER CEILING AND FUNDED VALUE(S) REMAIN UNCHANGED.
2024-06-27P00002Funding only$68.56MTHE PURPOSE OF P0002 IS TO PERFORM THE FOLLOWING ACTIONS: A. ADD INCREMENTAL FUNDING TO BASE YEAR B. REMOVE RIP (ATTACHMENT M) AND TAR (ATTACHMENT L) TEMPLATES AS ATTACHMENTS
2024-05-24P00001Funding only$8.40MTHE PURPOSE OF THIS CONTRACTING ACTION IS TO: INCREMENTAL FUNDING AND ADMIN MOD
2024-03-050$23.47MDISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗