70RCSJ26FR0000004↗
CACI, Inc. - Federal received this contract from Cisa Contracting Activity, Office of Procurement Operations: $18.48M obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2026-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- CACI, Inc. - Federal
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Cisa Contracting Activity (70RCSJ)
- Obligated to date
- $18.48M
- Potential value
- $18.48M
- Ends
- 2026-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RCSJ26FR0000004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RCSJ26FR0000004_7001_47QTCK18D0009_4732
CACI, Inc. - Federal: all federal awards · Department of Homeland Security: spending · Cisa Contracting Activity: what it buys · The follow-on: recompete brief
THIS ORDER PROVIDES INFORMATION TECHNOLOGY OPERATIONS AND MAINTENANCE SUPPORT SERVICES (ITOMSS).
Up for re-bid: ends 2026-09-29. Recompete brief →
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Cisa Contracting Activity (70RCSJ)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Labor hours
- How it was bought
- GWAC · under Alliant 2 (47QTCK18D0009)
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $2.35M (12.7% 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 |
|---|---|---|---|---|---|
| Accelera Solutions, Inc. | $1.04M | 1 | VA | 2026-02-12 | 2026-02-12 |
| Ultraviolet Cyber Federal, LLC | $629.5K | 1 | VA | 2026-02-12 | 2026-02-12 |
| MSM Technology LLC | $324.1K | 1 | VA | 2026-02-10 | 2026-02-10 |
| Professional Resources in Information Systems Management, Inc. | $235.8K | 1 | VA | 2026-02-11 | 2026-02-11 |
| Global Com, Inc. | $119.0K | 1 | VA | 2026-02-24 | 2026-02-24 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-02-12 | Accelera Solutions Inc | $1.04M | SUBCONTRACTOR - SERVICES / LABOR |
| 2026-02-12 | Ultraviolet Cyber Federal, LLC | $629.5K | SUBCONTRACTOR - SERVICES / LABOR |
| 2026-02-10 | MSM Technology LLC | $324.1K | SUBCONTRACTOR - SERVICES / LABOR |
| 2026-02-11 | Professional Resources in Information Systems Management, Inc. | $235.8K | SUBCONTRACTOR - SERVICES / LABOR |
| 2026-02-24 | Global Com, Inc. | $119.0K | SUBCONTRACTOR - SERVICES / LABOR |
Every action
6 actions since 2026-02-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-17 | P00005 | Change order | $0 | CLIN REALIGNMENT AND NO-COST EXTENSION |
| 2026-07-16 | P00004 | Change order | $0 | CLIN REALIGNMENT AND NO-COST EXTENSION |
| 2026-07-15 | P00003 | Option exercised | $5.27M | EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES. |
| 2026-05-27 | P00002 | Change order | $0 | THIS CHANGE ORDER IS ISSUED TO UPDATE THE CLAUSE LIST. |
| 2026-02-26 | P00001 | Administrative change | $0 | THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO INCORPORATE THE FINAL APPROVED DD254 |
| 2026-02-05 | 0 | $13.21M | THIS ORDER PROVIDES INFORMATION TECHNOLOGY OPERATIONS AND MAINTENANCE SUPPORT SERVICES (ITOMSS). |
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 ↗