FA822724F0001↗

CACI, Inc. - Federal received this contract from Fa8227 Afsc Ol H Pzim, Department of the Air Force: $2.33M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-01-11.

Key facts · data as of Oct 26, 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
$2.33M
Potential value
$2.33M
Ends
2025-01-11

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award FA822724F0001, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA822724F0001_9700_FA822721D0004_9700

ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR MISCELLANEOUS EQUIPMENT IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.

Delivery Order · Department of the Air Force · to CACI, Inc. - Federal (UEI N3PBJAVNKF61) · data as of 2026-10-26

Obligated to date$2.33M3 actions
Current value$2.33Mwith options exercised
Period2023-10-11 → 2025-01-11current end date
Passed on$1.20Mto 3 subcontractors

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

FY2024$2.33M

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

Subcontractors: where the money went next

3 subawards totaling $1.20M (51.4% 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.

SubcontractorAmountSubawardsWhereFirstLast
Itasca Automation Systems, LLC$1.01M1WI2023-11-082023-11-08
Carl-Zeiss-Stiftung$143.6K1MN2024-03-192024-03-19
Ametek Inc$40.7K1CA2023-11-082023-11-08
The largest single subawards
DateToAmountFor
2023-11-08Itasca Automation Systems, LLC$1.01MSUBCONTRACTOR - ODC EXPENSES
2024-03-19Carl Zeiss Industrial Quality Solutions LLC$143.6KSUBCONTRACTOR - SERVICES / LABOR
2023-11-08Ametek Programmable Power, Inc.$40.7KPOWER SUPPLY

Every action

3 actions since 2023-10-11. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-06-13P00002Funding only$0ENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR MISCELLANEOUS EQUIPMENT IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
2024-05-21P00001Supplemental agreement (work within scope)$369.7KENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR MISCELLANEOUS EQUIPMENT IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
2023-10-110$1.96MENGINEERING SERVICES, ENGINEERING SUPPORT SERVICES, AND PROGRAM MANAGEMENT SERVICES FOR MISCELLANEOUS EQUIPMENT IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.

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 ↗