70CMSW21FR0000115↗
CACI, Inc. - Federal received this contract from Mission Support Washington, U.S. Immigration and Customs Enforcement: $101.64M obligated so far for it and telecom - network support services (labor). Its period of performance ended 2026-09-13.
Key facts · data as of Oct 25, 2026
- Recipient
- CACI, Inc. - Federal
- Awarding agency
- U.S. Immigration and Customs Enforcement (Department of Homeland Security)
- Contracting office
- Mission Support Washington (70CMSW)
- Obligated to date
- $101.64M
- Potential value
- $147.48M
- Ends
- 2026-09-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70CMSW21FR0000115, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70CMSW21FR0000115_7012_70B04C19D00000046_7014
CACI, Inc. - Federal: all federal awards · Department of Homeland Security: spending · Mission Support Washington: what it buys · The follow-on: recompete brief
TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE
Obligated to date$101.64M31 actions
Current value$136.78Mwith options exercised
Potential value$147.48Mif every option is used
Period2021-09-18 → 2026-09-13current end date
Passed on$366.8Kto 3 subcontractors
Up for re-bid: ends 2026-09-13. Recompete brief →
What it is
- Product or service
- IT and Telecom - Network Support Services (Labor) (PSC DG01)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Mission Support Washington (70CMSW)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70B04C19D00000046
- Solicitation
- 70CMSW21R00000021
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
FY2023$25.92M
FY2024$29.87M
FY2025$29.41M
FY2026$16.44M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $366.8K (0.4% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Motorola Solutions, Inc. | $285.5K | 2 | MD | 2025-02-11 | 2025-02-12 |
| Gatr Technologies, Inc. | $46.6K | 1 | AL | 2025-02-24 | 2025-02-24 |
| Logistics365 Inc | $34.7K | 1 | NE | 2025-02-17 | 2025-02-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-11 | Motorola Solutions, Inc. | $217.0K | PURCHASE ORDER |
| 2025-02-12 | Motorola Solutions, Inc. | $68.5K | PURCHASE ORDER |
| 2025-02-24 | Gatr Technologies, Inc. | $46.6K | PURCHASE ORDER |
| 2025-02-17 | Logistics365 Inc | $34.7K | PURCHASE ORDER |
Every action
31 actions since 2022-11-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-11 | P00039 | Funding only | $91.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE PLUM KITS FOR MISSION PURPOSES REQUIRED BY PERSONNEL IN THE FIELD. |
| 2026-08-04 | P00038 | Funding only | $3.98M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE EXTENSION OF SERVICES FOR ICE TACTICAL SUPPORT OF MOTOROLA RADIOS REQUIRED FOR ICE DUTIES AND MISSIONS. |
| 2026-07-08 | P00037 | Funding only | $11.54M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE EXTENSION OF SERVICES FOR ICE TACTICAL SUPPORT OF MOTOROLA RADIOS REQUIRED FOR ICE DUTIES AND MISSIONS. |
| 2026-06-12 | P00036 | Funding only | $307.3K | THIS MODIFICATION IS TO EXERCISE ODC CLIN 5006 REGARDING STORAGE OF RADIOS FOR ERO TO BE USED FOR ICE MISSIONS. |
| 2026-03-13 | P00035 | Option exercised | $0 | THIS MODIFICATION EXERCISES FAR 52.217-8 TO EXTEND SERVICES FOR SIX MONTHS TO SUPPORT OPERATIONS AND MAINTENANCE OF TACTICAL RADIOS ON THE ICE SYSTEM. |
| 2026-02-27 | P00034 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDING FROM CLINS 4001 TO 4002 IN SUPPORT OF EMERGENCY TRAVEL SERVICES RELATING URGENT ERO ACTIVITIES. |
| 2026-02-05 | P00033 | Funding only | $517.0K | THIS PURPOSE OF THIS MODIFICATION IS TO PURCHASES RADIO STORAGE SPACE AND PLUM KITS FOR ICE, PROVIDING PORTABLE RADIO STORAGE AND MOBILE WI-FI COMMAND CENTER CAPABILITY FOR REMOTE OPERATIONS. |
| 2026-01-23 | P00032 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDING FROM CLINS 4001, 4002, 4005 TO CLIN 4006 IN SUPPORT OF EMERGENCY SERVICES RELATING URGENT ERO ACTIVITIES. |
| 2025-09-23 | P00031 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDING FROM CLIN 4005 TO 4006 IN SUPPORT OF EMERGENCY SERVICES RELATING URGENT ERO ACTIVITIES. |
| 2025-08-18 | P00030 | Funding only | $4.59M | THE PURPOSE OF THIS MODIFICATION IS TO ADD EXTRA LABOR SUPPORT FOR THE WAVE AND BLITZ MOBILE RADIO INTEROPERABILITY PROGRAMS ASSISTING IN LAW ENFORCEMENT DUTIES RESPONDING TO THE CURRENT RIOTS AND CRISES. |
| 2025-05-12 | P00029 | Funding only | $1.51M | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PURCHASE AND SETUP OF TACTICAL EQUIPMENT AT GUANTANAMO BAY, AND PROVIDE ICE SURGE SUPPORT FOR IT MIGRATION OF TACTICAL EQUIPMENT IN SUPPORT OF EO 14167. |
| 2025-05-08 | P00028 | Administrative change | -$126.1K | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN MULTI-YEAR FUNDS FOR OPERATION INFRASTRUCTURE, AND FUND SERVICE SET UP AT GUANTANAMO BAY FOR IT MOTOROLA TACTICAL SUPPORT WHICH WILL ASSIST LAW ENFORCEMENT AND AGENTS WITH CURRENT MISSION ACTIVITIES. |
| 2025-03-04 | P00027 | Option exercised | $23.36M | THIS MODIFICATION WILL EXERCISE OPTION YEAR FOUR(4) FOR THE TAC/COMS OPERATION/MAINTENANCE OF MOTOROLA RADIOS ON THE ICE-NETWORK AND INFRASTRUCTURE PLATFORM. FULLY FUNDED FOR THE YEARLY PERFORMANCE. |
| 2025-02-14 | P00026 | Administrative change | $78.4K | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SURGE SUPPORT. |
| 2025-02-04 | P00025 | Administrative change | $0 | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SURGE SUPPORT. |
| 2024-08-13 | P00024 | Funding only | $4.71M | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SURGE SUPPORT. |
| 2024-07-24 | P00023 | Funding only | $902.2K | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR SURGE SUPPORT. |
| 2024-07-08 | P00022 | Administrative change | $0 | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR GENWATCH AND EOL TOWER SITE EQUIPMENT. |
| 2024-05-30 | P00021 | Funding only | $2.31M | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR GENWATCH AND EOL TOWER SITE EQUIPMENT. |
| 2024-05-17 | P00020 | Funding only | $18.29M | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE REMAINDER OF THE OPTION PERIOD. |
| 2024-04-16 | P00019 | Funding only | $1.83M | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE 1 ADDITIONAL MONTH OF FUNDING. |
| 2024-03-20 | P00018 | Administrative change | $0 | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 AND OBLIGATE 1 MONTH OF FUNDING. |
| 2024-03-14 | P00017 | Option exercised | $1.83M | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 AND OBLIGATE 1 MONTH OF FUNDING. |
| 2023-12-28 | P00016 | Funding only | $0 | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE REALIGN FUNDS |
| 2023-11-09 | P00015 | Administrative change | $0 | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE ADD FUNDS TO PURCHASE PORTABLE RADIOS |
| 2023-09-22 | P00014 | Funding only | $36.4K | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE ADD FUNDS TO PURCHASE PORTABLE RADIOS |
| 2023-08-09 | P00013 | Funding only | $5.44M | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE ADD FUNDS TO PURCHASE PORTABLE RADIOS |
| 2023-07-28 | P00012 | Administrative change | -$1.29M | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE |
| 2023-03-08 | P00011 | Option exercised | $21.73M | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE |
| 2023-02-22 | P00010 | Administrative change | $0 | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE |
| 2022-11-16 | P00009 | Administrative change | $0 | TACCOMM OPERATIONS AND MAINTENANCE SUPPORT SERVICE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗