Caci Nss, LLC
- UEI
- EELEC8QCC3N8
- Registro en SAM.gov
- Aún sin consultar
- Empresa matriz
- Caci Nss, LLC
- Dirección física
- 14370 NEWBROOK DR, CHANTILLY, VA 20151
Resumen forense
CACI NSS, LLC es un contratista federal con sede en Chantilly, Virginia. En nuestros registros, la empresa tiene 35 contratos con el gobierno federal de EE.UU., con un total de aproximadamente $335.3 millones en fondos comprometidos. La mayor parte de su trabajo se realiza con el Departamento de Seguridad Nacional, que representó $196.3 millones en contratos, seguido por el Departamento de Veteranos de Guerra y el Departamento de Defensa. Los contratos de la empresa principalmente caen en las categorías de 'SERVICIOS RELACIONADOS CON COMPUTADORAS OTROS' y 'DISEÑO DE SISTEMAS INFORMÁTICOS'.
CACI NSS, LLC tiene un puntaje de riesgo de 0, lo que indica un perfil de bajo riesgo. No se identificaron indicadores de riesgo en nuestro análisis. El puntaje de riesgo se basa en factores como el historial de contratos, la participación de agencias y la clasificación por industria, y un puntaje de 0 sugiere que no se encontraron banderas rojas en los datos disponibles para nosotros.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 70RCSJ26FC0000029 | Office Of Procurement Operations | THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICENOW DEVELOPMENT & ARCHITECTURE SUPPORT. | 29 sept 2026 | USD 30,924,851 | 0 | ×1.00 | Competido |
| 70FA3126F00000084 | Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM-FIXED-PRICE ORDER IS TO PROVIDE AGILE DEVELOPMENT, SUSTAINMENT, OPERATIONS AND MAINT… | 28 sept 2026 | USD 12,957,626 | 1 | ×1.00 | Competido |
| 70RCSJ26FC0000033 | Office Of Procurement Operations | INFORMATION TECHNOLOGY OPERATIONS AND MAINTENANCE SUPPORT SERVICES (ITOMSS) | 25 sept 2026 | USD 23,926,152 | 1 | ×0.17 | Competido |
| 36C10B26F0367 | Department Of Veterans Affairs | THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RE… | 10 sept 2026 | USD 46,375,615 | 1 | ×0.31 | Competido · 5 ofertas |
| 70RTAC26FC0000033 | Office Of Procurement Operations | DESKTOP SUPPORT SERVICES 3.0 (DSS) INTELLIGENCE AND ANALYSIS (I&A) DEVELOPMENT SUPPORT. | 9 sept 2026 | USD 8,574,313 | 2 | ×0.90 | Competido |
| 70RTAC26FC0000021 | Office Of Procurement Operations | TO PROVIDES EFFECTIVE OPERATIONAL AND MANAGEMENT SOLUTIONS TO FACILITATE THE SUSTAINABILITY AND ADMINISTRATIO… | 14 jul 2026 | USD 22,566,837 | 4 | ×1.00 | Competido |
| 70RTAC26FC0000020 | Office Of Procurement Operations | DESKTOP SUPPORT SERVICES (DSS) 3.0 SECURITY SUPPORT | 14 jul 2026 | USD 11,278,012 | 2 | ×1.00 | Competido |
| 36C10B26F0143 | Department Of Veterans Affairs | DEPARTMENT OF VETERANS AFFAIRS (VA), INTEGRATED FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM (IFAMS) OPERATION… | 7 may 2026 | USD 50,010,584 | 2 | ×0.16 | Competido · 2 ofertas |
| 70RTAC26FC0000011 | Office Of Procurement Operations | DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL | 23 abr 2026 | USD 10,620,131 | 4 | ×0.56 | Competido |
| 70RFP326FCEH00002 | Office Of Procurement Operations | CACI - DSS 3.0 FPS IT PROFESSIONAL SUPPORT SERVICES | 17 abr 2026 | USD 10,441,194 | 0 | ×0.19 | Competido |
| FA872626FB001 | Department Of The Air Force | EITAAS WAVE 1 - EITSM AND IT STOREFRONT | 28 oct 2025 | USD 38,239,811 | 3 | ×0.33 | Competido · 1 ofertas |
| 70FA3126F00000048 | Federal Emergency Management Agency | INFORMATION SYSTEM SECURITY OFFICERS AND OTHER CYBER SECURITY RESOURCES TO FULFILL CYBER SECURITY REQUIREMENT… | — | USD 8,085,566 | 0 | — | — |
| 70US0926F1DHS2600 | U.S. Secret Service | THIS IS A FIRM-FIXED PRICE BPA CALL AGAINST DHS DESKTOP SUPPORT SERVICES (DSS) 3.0 BPA FOR SERVICES FOR TRAN… | — | USD 6,863,122 | 0 | — | — |
| 70FA3126F00000038 | Federal Emergency Management Agency | THIS ACTION IS TO PROCURE HAZARD MITIGATION ASSISTANCE SYSTEMS OPERATIONS AND MAINTENANCE SUPPORT FOR THE FED… | — | USD 4,978,952 | 0 | — | — |
| 70VT1526F00038 | Office Of The Inspector General | ENTERPRISE AI AND DATA ANALYTICS PLATFORM SUPPORT SERVICES SEC. 2(D). | — | USD 4,970,077 | 0 | — | — |
| 70RCSJ26FC0000006 | Office Of Procurement Operations | SHAREPOINT AND POWER PLATFORM APPLICATION DEVELOPMENT | — | USD 4,527,059 | 0 | — | — |
| 70FA3126F00000016 | Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO PROVIDE CYBERSECURITY COMPLIANCE SECURITY AUTHORIZATION… | — | USD 4,323,939 | 0 | — | — |
| 70RTAC26FC0000009 | Office Of Procurement Operations | DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL | — | USD 3,998,979 | 0 | — | — |
| 70RTAC26FC0000006 | Office Of Procurement Operations | DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES | — | USD 3,998,979 | 0 | — | — |
| 70FA3126F00000044 | Federal Emergency Management Agency | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE HELPDESK SERVICES SUPPORT FOR THE GRANTS TECHNOLOGY DIVISION. | — | USD 3,412,704 | 0 | — | — |
| 15JA0526F00000098 | Offices, Boards And Divisions | LITIGATION SUPPORT SERVICES | — | USD 3,193,633 | 0 | — | — |
| 70FA3126F00000043 | Federal Emergency Management Agency | ENTERPRISE SERVICE DESK AND END USER COMPUTING FOR EMPLOYEE INFORMATION TECHNOLOGY | — | USD 3,163,024 | 0 | — | — |
| 70RTAC26FC0000018 | Office Of Procurement Operations | PROVIDE PROJECT LIFECYCLE MANAGEMENT FOR HIGHLY TECHNICAL AND COMPLEX DHS HQ PROJECTS, WORKING COLLABORATIVEL… | — | USD 2,801,247 | 0 | — | — |
| 70RTAC26FC0000008 | Office Of Procurement Operations | BPA CALL ORDER FOR INTELLIGENCE AND ANALYSIS (I&A) DEVELOPMENT SUPPORT. | — | USD 2,522,055 | 0 | — | — |
| 70RTAC26FC0000015 | Office Of Procurement Operations | THE IT SERVICES BRIDGE CALL ORDER PROVIDES EFFECTIVE OPERATIONAL AND MANAGEMENT SOLUTIONS TO FACILITATE THE S… | — | USD 2,193,335 | 0 | — | — |
| 70FA3126F00000069 | Federal Emergency Management Agency | FEMA IT SYSTEMS ASSESSMENT SUPPORT | — | USD 1,694,397 | 0 | — | — |
| 70RTAC26FC0000019 | Office Of Procurement Operations | DESKTOP SUPPORT SERVICES (DSS) 3.0 DEVELOPMENT SUPPORT | — | USD 1,587,772 | 0 | — | — |
| 70RDA126FC0000014 | Office Of Procurement Operations | DHS CONTACT CENTER BPA CALL | — | USD 1,563,438 | 0 | — | — |
| 70RTAC26FC0000022 | Office Of Procurement Operations | THE NAC CAMPUS DECOMMISSIONING PROJECT IS A STRATEGIC TRANSFORMATIVE, ENTERPRISE LEVEL INITIATIVE DIRECTED BY… | — | USD 1,314,044 | 0 | — | — |
| 70RTAC26FC0000029 | Office Of Procurement Operations | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF PROCUREMENT OFFICER'S… | — | USD 1,265,117 | 0 | — | — |
| 70RCSJ26FC0000017 | Office Of Procurement Operations | THE CONTRACT IS FOR CISA.GOV WEBSITE SUPPORT SERVICES (CWSS). | — | USD 1,125,125 | 0 | — | — |
| FA860426FB181 | Department Of The Air Force | DIGITAL STRATEGY IMPLEMENTATION EITAAS WAVE 1 BPA AFLCMC/XP-OZX | — | USD 797,386 | 0 | — | — |
| 70FA3126F00000083 | Federal Emergency Management Agency | CYBER SECURITY SUPPORT | — | USD 370,049 | 0 | — | — |
| FA251826FP003 | Department Of The Air Force | (ISSE) AND VALIDATOR SUPPORT SERVICES. THE CONTRACTOR WILL PERFORM COMPUTER AND NETWORK SECURITY VULNERABILIT… | — | USD 321,466 | 0 | — | — |
| 70RFP326FCE300005 | Office Of Procurement Operations | TO PROVIDES EFFECTIVE OPERATIONAL AND MANAGEMENT SOLUTIONS TO FACILITATE THE SUSTAINABILITY AND ADMINISTRATIO… | — | USD 280,356 | 0 | — | — |