FA822723F0032↗

Name: FA822723F0032: Galvatek Automated Chemical Cleaning Line Maintenance Services in Support of the Ogden Air Logistics Complex at Hill Air Force Base.
Creator: SpendQuery
License: https://www.usa.gov/government-works

CACI, Inc. - Federal received this contract from Fa8227 Afsc Ol H Pzim, Department of the Air Force: $543.3K obligated so far for support- professional: engineering/technical. It runs to 2027-04-23, or to 2028-04-23 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient: CACI, Inc. - Federal
Awarding agency: Department of the Air Force (Department of Defense)
Contracting office: Fa8227 Afsc Ol H Pzim (FA8227)
Obligated to date: $543.3K
Potential value: $692.3K
Ends: 2027-04-23

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA822723F0032, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA822723F0032_9700_FA822721D0004_9700

CACI, Inc. - Federal: all federal awards · Department of Defense: spending · Fa8227 Afsc Ol H Pzim: what it buys · The follow-on: recompete brief

GALVATEK AUTOMATED CHEMICAL CLEANING LINE MAINTENANCE SERVICES IN SUPPORT OF THE OGDEN AIR LOGISTICS COMPLEX AT HILL AIR FORCE BASE.

Delivery Order · Department of the Air Force · to CACI, Inc. - Federal (UEI N3PBJAVNKF61) · data as of 2026-10-23

Obligated to date$543.3K4 actions

Current value$543.3Kwith options exercised

Potential value$692.3Kif every option is used

Period2023-04-24 → 2027-04-23up to 2028-04-23 with options

Passed on$397.9Kto 1 subcontractor

Up for re-bid: ends 2027-04-23. Recompete brief → · RFI - TURNKEY INDUSTRIAL PLANT SYSTEMS & SUPPORT (TIPSS) (HAFB) ↗

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Computer Systems Design Services (NAICS 541512)
Contracting office: Fa8227 Afsc Ol H Pzim (FA8227)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under FA822721D0004
Where the work is: Davis, UT · district UT-01

Obligations by fiscal year

FY2023$128.1K

FY2024$133.1K

FY2025$138.3K

FY2026$143.8K

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

Subcontractors: where the money went next

1 subaward totaling $397.9K (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.

Subcontractor	Amount	Subawards	Where	First	Last
Daes Services, L.L.C.	$397.9K	1	TX	2023-04-26	2023-04-26

The largest single subawards

Date	To	Amount	For
2023-04-26	Daes Services, L.L.C.	$397.9K	SUBCONTRACTOR - SERVICES / LABOR

Every action

4 actions since 2023-04-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-24	P00003	Option exercised	$143.8K	GALVATEK AUTOMATED CHEMICAL CLEANING LINE MAINTENANCE SERVICES
2025-04-08	P00002	Option exercised	$138.3K	GALVATEK AUTOMATED CHEMICAL CLEANING LINE MAINTENANCE SERVICES
2024-04-09	P00001	Option exercised	$133.1K	GALVATEK AUTOMATED CHEMICAL CLEANING LINE MAINTENANCE SERVICES
2023-04-19	0		$128.1K	GALVATEK AUTOMATED CHEMICAL CLEANING LINE MAINTENANCE SERVICES IN SUPPORT OF THE OGDEN AIR LOGISTICS COMPLEX AT HILL AIR FORCE BASE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…