FA822724F0041↗
CACI, Inc. - Federal received this contract from Fa8227 Afsc Ol H Pzim, Department of the Air Force: $5.31M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-05-31.
Key facts · data as of Oct 25, 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
- $5.31M
- Potential value
- $5.31M
- Ends
- 2026-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA822724F0041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA822724F0041_9700_FA822721D0004_9700
CACI, Inc. - Federal: all federal awards · Department of Defense: spending · Fa8227 Afsc Ol H Pzim: what it buys
DIGITAL ANALOG TEST SYSTEM UPDATE IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $42.4K (0.8% 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 |
|---|---|---|---|---|---|
| Apex Systems, LLC | $42.4K | 1 | VA | 2025-10-31 | 2025-10-31 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-31 | Apex Systems, LLC | $42.4K | TEMPORARY STAFFING |
Every action
5 actions since 2024-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-11 | P00004 | Supplemental agreement (work within scope) | $0 | DIGITAL ANALOG TEST SYSTEM UPDATE IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. |
| 2025-12-08 | P00003 | Administrative change | $0 | DIGITAL ANALOG TEST SYSTEM UPDATE IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. |
| 2025-04-22 | P00002 | Administrative change | $0 | DIGITAL ANALOG TEST SYSTEM UPDATE IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. |
| 2025-03-20 | P00001 | Supplemental agreement (work within scope) | $0 | DIGITAL ANALOG TEST SYSTEM UPDATE IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. |
| 2024-07-01 | 0 | $5.31M | DIGITAL ANALOG TEST SYSTEM UPDATE 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 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗