M6785419D7614↗

CACI, Inc. - Federal received this contract vehicle from Commander, Department of the Navy: $0 obligated so far for it and telecom- annual software maintenance service plans. It runs to 2026-12-26.

Key facts · data as of Oct 26, 2026

Recipient
CACI, Inc. - Federal
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Commander (M67854)
Obligated to date
$0
Potential value
$312.45M
Ends
2026-12-26

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

Cite this page: SpendQuery, Award M6785419D7614, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_M6785419D7614_9700

FUTURES, RICECPW, SERVICE TRANS.

Idc · Department of the Navy · to CACI, Inc. - Federal (UEI N3PBJAVNKF61) · data as of 2026-10-26

Obligated to date$011 actions
Potential value$312.45Mif every option is used
Period2019-09-26 → 2026-12-26current end date

Up for re-bid: ends 2026-12-26. Recompete brief →

What it is

Product or service
IT and Telecom- Annual Software Maintenance Service Plans (PSC D319)
Industry
Custom Computer Programming Services (NAICS 541511)
Contracting office
Commander (M67854)
Competition
Full and open competition · 6 offers received
Pricing
Firm fixed price
How it was bought
Contract vehicle (IDV) itself
Solicitation
M6785418R7600

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0
FY2026$0

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.

Orders under this vehicle

6 orders worth $258.53M (current value). The largest:

Every action

11 actions since 2023-01-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-17P00022Administrative change$0SEE PERFORMANCE WORK STATEMENT.
2025-08-13P00021Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD CLIN 5203, CLOUD SDE SUPPORT IN THE AMOUNT OF $558,144.00 2) ADD CLIN 6203, CLOUD SDE SUPPORT IN THE AMOUNT OF $1,280,966.40 AND 3) ADD SECTION J, ATTACHMENT 40.
2025-08-06P00020Additional work (new agreement)$0THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE IDIQ CONTRACT CEILING BY $62,490,208, FROM $249,960,831 TO $312,451,039.
2025-06-20P00019Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO REPLACE ATTACHMENT 3 - GFP LIST IN SECTION J.
2025-03-25P00018Administrative change$0THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO 1) ADD DFARS 252.245-7005 2) REMOVE SECTION I CLAUSES 52.222-21, 52.222-26, AND 252.211-7007, 252.245-7001, 252.245-7002(DEV), AND 252.245-7004 AND 3) REPLACE 52.223-10 WITH 52.223-10 (DEV).
2024-12-19P00017Supplemental agreement (work within scope)$0ADD 2025 AND 2026 LINE ITEMS AND ASSOCIATED PRICES TO CONTINUE GCSS-MC SYSTEM SUPPORT.
2024-07-30P00016Administrative change$0THIS MODIFICATION WILL EXTEND THE ORDERING PERIOD FROM 63 TO 87 MONTHS, REVISE PAYMENT AND ORDERING LIMITATION LANGUAGE IN SLINS 4005AA AND 4005AB, AND REMOVE SEC. I CLAUSES - 52.222-41, 52.222-43, AND 52.222-44.
2024-01-10P00015Supplemental agreement (work within scope)$0THIS ACTION WILL CONVERT SLIN 4005AC TO DR/COOP IMPLEMENTATION AND ADD SLIN 4005AD FOR DR/COOP SUSTAINMENT SUPPORT (BASICALLY REPLACING UNUSED SLIN 2005AC).
2023-07-11P00014Administrative change$0ADD FAR CLAUSE 52.204-27.
2023-06-13P00013Supplemental agreement (work within scope)$0TECHNICAL SUPPORT FOR THE DISASTER RECOVERY/CONTINUITY OF OPERATIONS (DR/COOP) SUPPORT AND SUSTAINMENT EFFORT.
2023-01-10P00012Supplemental agreement (work within scope)$0ADD PRODUCT TEAM CLINS FOR 2023 & 2024 TO PERFORM AGILE SOFTWARE DEVELOPMENT FOR CHANGE REQUESTS (CRS).

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 ↗