SP470923F0048↗

CACI Enterprise Solutions, LLC received this contract from Dcso Philadelphia, Defense Logistics Agency: $17.21M obligated so far for support- professional: program management/support. Its period of performance ended 2025-07-31; options could extend it to 2026-10-31.

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
$17.21M
Potential value
$40.26M
Ends
2025-07-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award SP470923F0048, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SP470923F0048_9700_SP470917D0009_9700

SPS PRODUCT MAINTENANCE SUPPORT BASE TERM

Delivery Order · Defense Logistics Agency · to CACI Enterprise Solutions, LLC (UEI DCGLMVAM4VG5) · data as of 2026-10-26

Obligated to date$17.21M6 actions
Current value$34.47Mwith options exercised
Potential value$40.26Mif every option is used
Period2023-08-01 → 2025-07-31up to 2026-10-31 with options

What it is

Product or service
Support- Professional: Program Management/Support (PSC R408)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Dcso Philadelphia (SP4709)
Competition
Full and open competition · 117 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under SP470917D0009
Solicitation
SP470923Q1024
Where the work is
Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023$17.21M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

6 actions since 2023-07-26. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-07-26P00006Option exercised$0EXERCISE -8 OPTION SPS PRODUCT MAINTENANCE SUPPORT
2023-07-26P00005Funding only-$7.7KP00005: ULO MOD TO DE-OBLIGATE UNLIQUIDATED FUNDS - SPS PRODUCT MAINTENANCE SUPPORT
2023-07-26P00004Funding only$8.61MSPS PRODUCT MAINTENANCE SUPPORT
2023-07-26P00003Option exercised$2.85MSPS PRODUCT MAINTENANCE SUPPORT OPTION PERIOD ONE
2023-07-26P00001Option exercised$2.90MSPS PRODUCT MAINTENANCE SUPPORT OPTION PERIOD ONE
2023-07-260$2.87MSPS PRODUCT MAINTENANCE SUPPORT BASE TERM

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 ↗