FA882322F0007↗
CACI, Inc. - Federal received this contract from Fa8823 Sustainment Mcpnt Ssc/Pkl, Department of the Air Force: $8.80M obligated so far for support- professional: other. It runs to 2027-01-31, or to 2027-04-30 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- CACI, Inc. - Federal
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8823 Sustainment Mcpnt Ssc/Pkl (FA8823)
- Obligated to date
- $8.80M
- Potential value
- $12.10M
- Ends
- 2027-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA882322F0007, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA882322F0007_9700_FA872319D0001_9700
CACI, Inc. - Federal: all federal awards · Department of Defense: spending · Fa8823 Sustainment Mcpnt Ssc/Pkl: what it buys · The follow-on: recompete brief
MOBILE COMMAND AND CONTROL SUPPORT CONTRACT
Up for re-bid: ends 2027-01-31. Recompete brief → · Wideband and Narrowband Global SATCOM Sustainment (WNGSS) IDIQ Contract ↗
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa8823 Sustainment Mcpnt Ssc/Pkl (FA8823)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA872319D0001
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
14 subawards totaling $1.29M (14.7% 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 |
|---|---|---|---|---|---|
| Advanced Testing Service | $382.8K | 7 | NM | 2022-12-05 | 2025-09-03 |
| Prime Technical Services Inc | $307.2K | 1 | GA | 2025-05-23 | 2025-05-23 |
| Bluesky Mast LLC | $200.9K | 1 | FL | 2023-09-19 | 2023-09-19 |
| TSS USA, LLC | $177.0K | 1 | PA | 2024-01-12 | 2024-01-12 |
| Allegis Group | $84.7K | 1 | MD | 2025-05-28 | 2025-05-28 |
| Insight Global, LLC | $55.2K | 1 | GA | 2025-07-22 | 2025-07-22 |
| Apex Systems, LLC | $50.0K | 1 | VA | 2026-08-18 | 2026-08-18 |
| Loadometer Corporation | $32.8K | 1 | MD | 2025-02-27 | 2025-02-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-05-23 | Prime Technical Services Inc | $307.2K | TEMPORARY STAFFING |
| 2023-09-19 | Bluesky Mast, LLC | $200.9K | HARDWARE - MISCELLANEOUS |
| 2024-01-12 | TSS USA, LLC | $177.0K | HARDWARE - MISCELLANEOUS |
| 2023-07-25 | Advanced Testing Services, Inc. | $86.3K | HARDWARE - MISCELLANEOUS |
| 2025-05-28 | Aerotek, Inc. | $84.7K | TEMPORARY STAFFING |
| 2023-03-06 | Advanced Testing Services, Inc. | $77.0K | HARDWARE - MISCELLANEOUS |
| 2023-11-21 | Advanced Testing Services, Inc. | $69.5K | HARDWARE - MISCELLANEOUS |
| 2025-07-22 | Insight Global, LLC | $55.2K | TEMPORARY STAFFING |
| 2026-08-18 | Apex Systems, LLC | $50.0K | TEMPORARY STAFFING |
| 2022-12-05 | Advanced Testing Services, Inc. | $42.9K | HARDWARE - MISCELLANEOUS |
| 2025-02-14 | Advanced Testing Services, Inc. | $36.9K | PURCHASE ORDER |
| 2024-08-08 | Advanced Testing Services, Inc. | $35.9K | HARDWARE - MISCELLANEOUS |
| 2025-09-03 | Advanced Testing Services, Inc. | $34.3K | HARDWARE - MISCELLANEOUS |
| 2025-02-27 | Loadometer Corporation | $32.8K | PURCHASE ORDER |
Every action
14 actions since 2022-11-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-29 | P00016 | Option exercised | $2.21M | EXERCISE AND FUND OPTION PERIOD 4 |
| 2026-01-14 | P00017 | Supplemental agreement (work within scope) | -$25.0K | REALIGN FUNDING |
| 2024-12-05 | P00015 | Administrative change | $0 | PROCUREMENT INSTRUMENT IDENTIFICATION NUMBER CORRECTION TO P00009 AND P00010 |
| 2024-11-25 | P00014 | Option exercised | $2.16M | EXERCISE OPTION YEAR 3 CONTRACT LINE ITEM NUMBERS 1201, 1202, 1203, 1204 AND 1205 |
| 2024-11-05 | P00013 | Funding only | $23.0K | CONTRACT LINE ITEM NUMBER 0204 ADDITIONAL FUNDS |
| 2024-07-02 | P00012 | Change order | $225.0K | SUSTAINMENT |
| 2024-05-14 | P00011 | Supplemental agreement (work within scope) | $0 | FUNDS REALIGNMENT FROM CONTRACT LINE ITEM NUMBER 0204 TO 0203, AND EXTEND PERIOD OF PERFORMANCE AT NO-COST TO THE GOVERNMENT FROM 31 JANUARY 2025 TO 31 MARCH 2025. |
| 2023-11-16 | P00010 | Funding only | $0 | REALIGNMENT OF FUNDS ON CONTRACT TO TRANSFER FUNDS FROM UNDERRUN CONTRACT LINE ITEM NUMBERS TO OVERRUN CONTRACT LINE ITEM NUMBERS TO PREVENT A POTENTIAL ANTI-DEFICIENCY VIOLATION PERIOD OF PERFORMANCE 01 FEBRUARY 2023 THROUGH 31 JANUARY 2024 |
| 2023-10-31 | P00009 | Option exercised | $1.87M | EXERCISE AND FULLY FUND OPTION PERIOD 2, PERIOD OF PERFORMANCE 01 FEBRUARY 2024 THROUGH 31 JANUARY 2025 |
| 2023-08-09 | P00008 | Supplemental agreement (work within scope) | $503.5K | ADD LIGHTNING PROTECTION SYSTEM MODIFICATION EFFORT. |
| 2023-03-16 | P00007 | Administrative change | $0 | MOBILE CONSTELLATION CONTROL STATION DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE CHANGE FROM FA8823 TO FA8821. |
| 2023-01-30 | P00006 | Supplemental agreement (work within scope) | $0 | FINAL STATEMENT OF WORK UPDATES AS A RESULT OF ORIGINAL TASK ORDER AWARD. |
| 2022-11-23 | P00005 | Supplemental agreement (work within scope) | $0 | NO-COST PERIOD OF PERFORMANCE EXTENSION FOR CONTRACT LINE ITEM NUMBERS 0102,0103 AND 0106, AND REALIGNMENT OF FUNDS ON CONTRACT FROM CONTRACT LINE ITEM NUMBERS 0104 AND 0105 TO 0106. |
| 2022-11-09 | P00004 | Option exercised | $1.83M | EXERCISE OPTION PERIOD 1 FOR CONTRACT |
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 ↗