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: $5.52M obligated so far for support- professional: engineering/technical. It runs to 2027-05-27.
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 FA822725F0018, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA822725F0018_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
FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Up for re-bid: ends 2027-05-27. Recompete brief → · RFI - TURNKEY INDUSTRIAL PLANT SYSTEMS & SUPPORT (TIPSS) (HAFB) ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
4 subawards totaling $1.13M (20.4% 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 | $832.4K | 1 | MA | 2025-06-23 | 2025-06-23 |
| Eclypse International Corporation | $139.1K | 1 | CA | 2025-06-26 | 2025-06-26 |
| Intermountain Om Holdings, LLC | $90.7K | 1 | OR | 2025-06-26 | 2025-06-26 |
| Trivad, Inc. | $63.6K | 1 | CA | 2025-06-05 | 2025-06-05 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-06-23 | Druck, LLC | $832.4K | EQUIPMENT - PURCHASED (MACHINERY, TEST, AND LAB EQUIPMENT) |
| 2025-06-26 | Eclypse International Corporation | $139.1K | OTHER ELECTRICAL / ELECTROMECHANICAL COMPONENTS |
| 2025-06-26 | Intermountain Om Holdings, LLC | $90.7K | SHIPPING, HANDLING, & FREIGHT - CONUS |
| 2025-06-05 | Trivad, Inc. | $63.6K | WARRANTIES |
3 actions since 2025-05-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-27 | P00002 | Administrative change | $0 | FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. |
| 2025-07-08 | P00001 | Administrative change | $0 | FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 309TH ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. |
| 2025-05-28 | 0 | $5.52M | FY25 EQUIPMENT PROCUREMENT AND UPDATES IN SUPPORT OF 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 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗