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: $1.40M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-03-01.
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 FA822725F0020, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA822725F0020_9700_FA822721D0004_9700
CACI, Inc. - Federal: all federal awards · Department of Defense: spending · Fa8227 Afsc Ol H Pzim: what it buys
EQUIPMENT PROCUREMENT PHASE 2 IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
4 subawards totaling $623.8K (44.6% 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 |
|---|---|---|---|---|---|
| Vontier Corporation | $347.0K | 1 | WA | 2025-07-01 | 2025-07-01 |
| Druck, LLC | $136.2K | 1 | MA | 2025-06-27 | 2025-06-27 |
| Whitelegg Machines Limited | $91.0K | 1 | 2025-07-29 | 2025-07-29 | |
| Cuming-Lehman Chambers, Inc. | $49.6K | 1 | MA | 2025-06-27 | 2025-06-27 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-07-01 | Fluke Electronics Corporation | $347.0K | ELECTRICAL SUB-ASSEMBLIES |
| 2025-06-27 | Druck, LLC | $136.2K | EQUIPMENT - PURCHASED (MACHINERY, TEST, AND LAB EQUIPMENT) |
| 2025-07-29 | Whitelegg Machines Limited | $91.0K | EQUIPMENT - PURCHASED (MACHINERY, TEST, AND LAB EQUIPMENT) |
| 2025-06-27 | Cuming-Lehman Chambers, Inc. | $49.6K | EQUIPMENT REPAIR |
1 action since 2025-06-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-02 | 0 | $1.40M | EQUIPMENT PROCUREMENT PHASE 2 IN SUPPORT OF 309 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 ↗