693JJ618F000029↗
CACI, Inc. - Federal received this contract from 693Jj6 Federal Railroad Admin, Federal Railroad Administration: -$403.3K obligated so far for support- professional: program management/support. Its period of performance ended 2023-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- CACI, Inc. - Federal
- Awarding agency
- Federal Railroad Administration (Department of Transportation)
- Contracting office
- 693Jj6 Federal Railroad Admin (693JJ6)
- Obligated to date
- -$403.3K
- Potential value
- $2.51M
- Ends
- 2023-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693JJ618F000029, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ618F000029_6930_GS00F268CA_4732
CACI, Inc. - Federal: all federal awards · Department of Transportation: spending · 693Jj6 Federal Railroad Admin: what it buys
IGF::OT::IGF THE CONTRACT SHALL PROVIDE SUPPORT FOR THE OFFICE OF RAILROAD SAFETY (RRS) IN ACCORDANCE WITH THE ATTACHED SOW.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 693Jj6 Federal Railroad Admin (693JJ6)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Labor hours
- How it was bought
- GSA Schedule · under GS00F268CA
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-11 | P00007 | Close-out | -$256.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY18 FUNDS IN THE AMOUNT OF -$146,910.87 FROM CLIN 00001, BEFORE CANCELLATION OF THOSE FUNDS. FINAL INVOICE HAS BEEN PAID AND NO FURTHER FUNDS WILL BE BILLED AGAINST THE REFERENCED CLIN. |
| 2023-09-26 | P00006 | Funding only | -$146.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY18 FUNDS IN THE AMOUNT OF -$146,910.87 FROM CLIN 00001, BEFORE CANCELLATION OF THOSE FUNDS. FINAL INVOICE HAS BEEN PAID AND NO FURTHER FUNDS WILL BE BILLED AGAINST THE REFERENCED CLIN. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗