70FA5020F00000111↗
CACI NSS, LLC received this contract from National Continuity Section(Con50), Federal Emergency Management Agency: $14.79M obligated so far for support- professional: program management/support. Its period of performance ended 2026-06-27.
Key facts · data as of Oct 26, 2026
- Recipient
- CACI NSS, LLC
- Awarding agency
- Federal Emergency Management Agency (Department of Homeland Security)
- Contracting office
- National Continuity Section(Con50) (70FA50)
- Obligated to date
- $14.79M
- Potential value
- $27.32M
- Ends
- 2026-06-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70FA5020F00000111, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70FA5020F00000111_7022_GS00Q14OADU121_4732
CACI NSS, LLC: all federal awards · Department of Homeland Security: spending · National Continuity Section(Con50): what it buys
IPAWS LAB TECHNICAL SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- National Continuity Section(Con50) (70FA50)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Time and materials
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADU121)
- Where the work is
- Charles, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $1.36M (9.2% of what was obligated), as CACI NSS, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Coresphere LLC | $965.3K | 1 | MD | 2024-07-25 | 2024-07-25 |
| Slalom, Inc. | $396.4K | 1 | WA | 2025-05-02 | 2025-05-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-25 | Coresphere, LLC | $965.3K | SUBCONTRACTOR - ODC EXPENSES |
| 2025-05-02 | Slalom, Inc. | $396.4K | SUBCONTRACTOR - ODC EXPENSES |
Every action
14 actions since 2023-06-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-20 | P00022 | Administrative change | $95.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 6/27/2026 TO ENSURE A CONTINUITY OF SERVICES WHILE THE NEW CONTRACT ACTION IS AWARDED. |
| 2026-06-05 | P00021 | Administrative change | $210.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 6/20/2026 TO ENSURE A CONTINUITY OF SERVICES WHILE THE NEW CONTRACT ACTION IS AWARDED. |
| 2026-05-29 | P00020 | Administrative change | $91.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 6/5/2026 TO ENSURE A CONTINUITY OF SERVICES WHILE THE NEW CONTRACT ACTION IS AWARDED. |
| 2026-05-08 | P00019 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AT NO COST TO THE GOVERNMENT THROUGH 5/29/2026 TO COMPLETE DELIVERABLES. |
| 2026-03-24 | P00018 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AT NO COST TO THE GOVERNMENT THROUGH 5/8/2026 TO COMPLETE DELIVERABLES. |
| 2025-09-26 | P00017 | Option exercised | $4.09M | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR 6 MONTHS THROUGH 3/25/2026 IN ACCORDANCE WITH FAR 52.217-8. |
| 2025-09-05 | P00016 | Option exercised | $75.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THROUGH 9/25 WITH A NCE FOR THE LABOR CLIN AND ADDITIONAL FUNDING FOR THE ODC CLIN. |
| 2024-09-16 | P00015 | Option exercised | $657.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLINS 4010 AND 4011 AND ADD FUNDING TO CLINS 4007 AND 4008 TO REPLACE END OF LIFECYCLE EQUIPMENT. |
| 2024-08-29 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDING FROM CLIN 3001 AND 3003 TO CLIN 3005 TO COVER THE COST OF THE CISCO NETWORK UPGRADE. |
| 2024-08-07 | P00013 | Administrative change | $409.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ODC FUNDING TO OBTAIN THE LICENSES AND TECHNICAL SUPPORT REQUIRED FOR USE BY THE TSSF. |
| 2024-05-29 | P00012 | Option exercised | $4.64M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 AND APPLY DPAS RATING DO-N8 TO THE ORDER. |
| 2024-01-25 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL LABOR CATEGORIES INTO THE AWARD. |
| 2023-09-05 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALLOCATE FUNDS |
| 2023-06-05 | P00009 | Option exercised | $4.51M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 03 IN ACCORDANCE WITH RATES ESTABLISHED IN THE BASE AWARD. |
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 ↗