SP470923F0038↗
CACI Enterprise Solutions, LLC received this contract from Dcso Philadelphia, Defense Logistics Agency: $11.96M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-09-27.
Key facts · data as of Oct 26, 2026
- Recipient
- CACI Enterprise Solutions, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $11.96M
- Potential value
- $17.17M
- Ends
- 2025-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SP470923F0038, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470923F0038_9700_SP470917D0009_9700
CACI Enterprise Solutions, LLC: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
8509972504 ECWM
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4709)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SP470917D0009
- Solicitation
- SP470923Q1002
- 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
2 subawards totaling $1.22M (10.2% of what was obligated), as CACI Enterprise Solutions, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Macedon Consulting Inc. | $907.4K | 1 | VA | 2023-07-28 | 2023-07-28 |
| Apex Systems, LLC | $309.6K | 1 | VA | 2024-02-12 | 2024-02-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-07-28 | Macedon Consulting Inc. | $907.4K | CONSULTANT SERVICES |
| 2024-02-12 | Apex Systems, LLC | $309.6K | SUBCONTRACTOR - SERVICES / LABOR |
Every action
16 actions since 2023-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-10 | P00015 | Funding only | -$5.7K | P00015 - ULO MOD - ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT P0009, DE-OBLIGATION MODIFICATION FOR CONTINUATION OF CONTRACT VIA SP470925F0044 DUE TO MIPR AND FUNDING DOCUMENT ISSUES IN EBS. |
| 2026-01-27 | P00013 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT |
| 2025-03-27 | P00014 | Change order | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT - EXERCISED OY2 AND TRAVEL ADD. P0009, DE-OBLIGATION MODIFICATION FOR CONTINUATION OF CONTRACT VIA SP470925F0044 DUE TO MIPR AND FUNDING DOCUMENT ISSUES IN EBS. |
| 2025-03-27 | P00012 | Funding only | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT - EXERCISED OY2 AND TRAVEL ADD. P0009, DE-OBLIGATION MODIFICATION FOR CONTINUATION OF CONTRACT VIA SP470925F0044 DUE TO MIPR AND FUNDING DOCUMENT ISSUES IN EBS. |
| 2025-03-27 | P00011 | Administrative change | $5.98M | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT - EXERCISED OY2 AND TRAVEL ADD. P0009, DE-OBLIGATION MODIFICATION FOR CONTINUATION OF CONTRACT VIA SP470925F0044 DUE TO MIPR AND FUNDING DOCUMENT ISSUES IN EBS. |
| 2025-03-27 | P00010 | Option exercised | $1.16M | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION. |
| 2025-03-27 | P00009 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT - EXERCISED OY2 AND TRAVEL ADD. P0009, DE-OBLIGATION MODIFICATION FOR CONTINUATION OF CONTRACT VIA SP470925F0044 DUE TO MIPR AND FUNDING DOCUMENT ISSUES IN EBS. |
| 2024-10-16 | P00008 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT - EXERCISED OY2 AND TRAVEL ADD. P0008 ADMIN MOD, JOHN GURCHIK APPOINTED COR |
| 2024-09-20 | P00007 | Option exercised | $2.33M | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT - EXERCISED OY2 AND TRAVEL ADD. P0004- ADD TRAVEL CLIN P0005- PROVIDE UPDATED ACRN FOR TRAVEL CLIN P0006- PROVIDE UPDATED ACRN FOR TRAVEL CLIN |
| 2024-03-28 | P00006 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT P0004- ADD TRAVEL CLIN P0005- PROVIDE UPDATED ACRN FOR TRAVEL CLIN P0006- PROVIDE UPDATED ACRN FOR TRAVEL CLIN |
| 2024-02-13 | P00005 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT P0004- ADD TRAVEL CLIN P0005- PROVIDE UPDATED ACRN FOR TRAVEL CLIN |
| 2024-01-10 | P00004 | Supplemental agreement (work within scope) | $18.9K | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT P0004- ADD TRAVEL CLIN |
| 2023-12-15 | P00003 | Administrative change | $0 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) ) DLA CONFIGURATION AND INTEGRATION SUPPORT P0003- UPDATE PAYMENT OFFICE |
| 2023-09-26 | P00002 | Option exercised | $2.01M | 8509972504!ECWM P0002- EXERCISE OPTION 1 |
| 2023-08-31 | P00001 | Option exercised | $0 | 8509972504 ECWM P0001- UPDATE PAYMENT OFFICE |
| 2023-06-26 | 0 | $466.8K | 8509972504 ECWM |
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 ↗