Putting the award page together from the records…
Putting the award page together from the records…
CACI, Inc. - Federal received this contract from Fa8227 Afsc Ol H Pzim, Department of the Air Force: $1.44M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-05-28.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA822724F0052, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA822724F0052_9700_FA822721D0004_9700
CACI, Inc. - Federal: all federal awards · Department of Defense: spending · Fa8227 Afsc Ol H Pzim: what it buys
FY24 ATSSI II EQUIPMENT AND PROCUREMENT UPDATES (CATS AND DOGS) IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AFB.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
4 subawards totaling $842.3K (58.4% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Druck, LLC | $652.0K | 2 | MA | 2024-08-08 | 2024-08-12 |
| North Atlantic Industries, Inc. | $147.6K | 1 | NY | 2024-09-18 | 2024-09-18 |
| Pioneer Industries, LLC | $42.6K | 1 | NY | 2024-11-15 | 2024-11-15 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-12 | Druck, LLC | $494.9K | EQUIPMENT - PURCHASED (MACHINERY, TEST, AND LAB EQUIPMENT) |
| 2024-08-08 | Druck, LLC | $157.1K | EQUIPMENT - PURCHASED (MACHINERY, TEST, AND LAB EQUIPMENT) |
| 2024-09-18 | North Atlantic Industries, Inc. | $147.6K | MACHINED PART / ASSEMBLIES |
| 2024-11-15 | Pioneer Industries, LLC | $42.6K | SUBCONTRACTOR - SERVICES / LABOR |
1 action since 2024-07-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-29 | 0 | $1.44M | FY24 ATSSI II EQUIPMENT AND PROCUREMENT UPDATES (CATS AND DOGS) IN SUPPORT OF THE 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AFB. |
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 ↗