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CACI NSS, LLC

UEI: GS59ABNVD6N7CAGE: 3HNV7

CACI NSS, LLC is a federal contractor, registered under UEI GS59ABNVD6N7 and CAGE code 3HNV7. It has been awarded $7,193,790,500 across 1,016 federal contracts. Primary work spans Engineering Services, Computer Systems Design Services, and Wired Telecommunications Carriers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

GS59ABNVD6N7

CAGE Code

3HNV7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

237130Power and Communication Line and Related Structures Construction
332993Ammunition (except Small Arms) Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
+21 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CACI NSS, LLC delivers specialized engineering and systems design services to federal agencies, with deep expertise in network sustainment, modernization, and mission-critical IT infrastructure. The contractor provides end-to-end engineering support for defense and civilian systems, including integr...

CACI NSS, LLC delivers specialized engineering and systems design services to federal agencies, with deep expertise in network sustainment, modernization, and mission-critical IT infrastructure. The contractor provides end-to-end engineering support for defense and civilian systems, including integrated broadcast network services, medical enterprise support, and counter-WMD analytical platforms. Technical capabilities encompass systems integration, COTS software deployment, cloud-based solution architecture, and mission-focused IT modernization, with a strong emphasis on secure, scalable, and resilient network environments. Their work often involves legacy system upgrades, real-time data transmission architectures, and operational support for high-stakes national security and public health applications. The company maintains a consistent presence with the Department of Defense, delivering engineering and systems sustainment for tactical communications, medical logistics, and weapons defense platforms. It also supports the General Services Administration with enterprise-wide infrastructure modernization and the Department of Health and Human Services on cloud-based financial and laboratory information systems. These relationships reflect a pattern of trusted, long-term partnerships centered on mission-critical IT and systems engineering. Primary focus areas include engineering services, computer systems design, and security systems integration, positioning the firm as a technical solutions provider for federal agencies requiring robust, compliant, and mission-ready infrastructure. The contractor specializes in supporting complex, interoperable environments where reliability and security are paramount, particularly in defense and public health domains. Based in Reston, Virginia, CACI NSS, LLC operates as a 2L entity with no public certifications on record. Its geographic and operational footprint is aligned with federal mission centers, enabling rapid response and on-site technical support for critical government systems. The firm’s market positioning is defined by its technical precision in systems engineering and its ability to deliver sustained operational support under demanding federal requirements.

Key Performance Metrics

Awards Count

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All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$3.2B44.2%
General Services Administration$2.8B38.4%
Department Of Homeland Security$347.9M4.8%
National Aeronautics And Space Administration$323.4M4.5%
Nuclear Regulatory Commission$174.4M2.4%
Department Of State$114.1M1.6%
Department Of Labor$80.9M1.1%
Department Of Agriculture$53.5M0.7%
Department Of Health And Human Services$43.6M0.6%
Executive Office Of The President$36.2M0.5%
Other agencies (10 agencies, <0.5% each)$77.4M1.1%
Awards by NAICS
Export
541330 - Engineering Services$2.5B35.3%
541512 - Computer Systems Design Services$1.8B24.8%
517110 - Wired Telecommunications Carriers$797.0M11.1%
541519 - Other Computer Related Services$527.6M7.3%
541511 - Custom Computer Programming Services$498.7M6.9%
541990 - All Other Professional, Scientific, and Technical Services$360.3M5%
541611 - Administrative Management and General Management Consulting Services$197.3M2.7%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$163.5M2.3%
561621 - Security Systems Services (except Locksmiths)$150.0M2.1%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$101.7M1.4%
Others - Other NAICS codes (26 codes, <0.5% each)$72.7M1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CACI NSS, LLC's top NAICS codes and agencies

NAICS: 541512
New
DIBBS
Cybersecurity and Controlled Unclassified Information (CUI) SafeguardingThe contract requires the implementation of NIST SP 800-171 safeguards to protect Covered Defense Information, encompassing the development of a comprehensive System Security Plan, enforcement of strict access controls, and establishment of protocols for timely incident reporting. All security requirements must be fully aligned with federal standards for safeguarding Controlled Unclassified Information, ensuring that systems and processes are configured to mitigate risks associated with unauthorized access, disclosure, or compromise. The scope includes not only the primary contractor’s environment but also mandates the flow-down of these cybersecurity obligations to all subcontractors, requiring consistent compliance across the entire supply chain. This subcontract, issued by the Department of Defense’s ASC Commodities Division under NAICS code 541512, is focused on cybersecurity services for defense-related information systems. The response deadline is August 12, 2026, with the solicitation posted on July 29, 2026, indicating a compressed timeline for qualification and proposal submission. Performance is expected to support DoD missions where the protection of sensitive data is critical, and all parties must demonstrate proven capability in implementing and maintaining NIST 800-171 controls without exception. Failure to meet these requirements may result in noncompliance penalties or termination of contractual obligations.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance and Origin DocumentationThe contract requires the preparation and submission of documentation to verify the domestic origin of bearing components in full compliance with DFARS 252.225-7016, which mandates strict adherence to the Buy American Act and related trade regulations. This includes providing detailed cost breakdowns, official supplier declarations affirming the origin of each component, and complete traceability records that link raw materials and manufacturing processes back to U.S.-based sources. All submitted materials must clearly demonstrate that every bearing component is mined, produced, manufactured, or substantially transformed within the United States, with no reliance on foreign-sourced inputs that would jeopardize compliance. The solicitation is issued under the NAICS code 541611 for management, scientific, and technical consulting services, and is categorized as a subcontract under the Department of Defense’s ASC Commodities Division. Respondents must meet the August 12, 2026 deadline for submission, with documentation needing to be thoroughly organized and auditable to support government verification efforts. While the place of performance and point of contact details are unspecified, the requirement applies to all entities involved in supplying bearing components and their associated supply chain partners. Failure to provide accurate, complete, and verifiable documentation will result in noncompliance and potential disqualification from contract award.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541611
New
DIBBS
Small Business Subcontracting Support (Administrative & Compliance)The contract requires support to assist a prime contractor in meeting small business subcontracting plan compliance, reporting obligations, and maintaining all necessary Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement documentation to satisfy evaluation criteria. This administrative and compliance-focused engagement ensures that subcontracting goals are accurately tracked, reported, and aligned with federal requirements, thereby securing favorable evaluations during contract performance reviews. The work will involve ongoing monitoring of subcontractor performance, preparation of required submissions, and adherence to procedural guidelines to maintain compliance throughout the contract lifecycle. The solicitation is classified under NAICS code 541611 and is issued by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, with a response deadline of August 28, 2026. The type of procurement is designated as a subcontract, indicating the work is part of a larger prime contract effort. No specific set-aside classification or place of performance details are provided, and no point of contact information is listed. The task remains centered entirely on administrative and compliance functions to uphold the integrity of the prime contractor’s small business subcontracting program as mandated by federal regulations.
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 10 hours ago

DEADLINE

in 30 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST SP 800-171 Assessment SupportThe contract seeks to secure advisory and implementation support to achieve NIST SP 800-171 compliance for a Department of Defense entity, specifically the ASC Commodities Division. The scope includes developing a System Security Plan, managing the Plan of Action and Milestones, and preparing the organization for a CMMC Level 2 third-party assessment. The work requires deep expertise in cybersecurity frameworks and hands-on experience guiding contractors through the entire compliance lifecycle from documentation to readiness evaluation. All tasks must be performed under the strict guidelines of NIST standards and aligned with the requirements of the Cybersecurity Maturity Model Certification program. This is a total small business set-aside under the SBA program with a NAICS code of 541512, indicating it is scoped for information technology consulting services. The solicitation was posted on July 29, 2026, with a response deadline of August 11, 2026, and is structured as a subcontract. Performance location details are unspecified, but the work is tied to the defense supply chain operations managed by the ASC Commodities Division. The contract is managed through the DLA DIBBS platform and targets qualified small businesses capable of delivering rapid, effective cybersecurity compliance support under tight timelines and stringent DoD requirements.
ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 13 days
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NAICS: 334220
New
DIBBS
PARTS KIT, ELECTRONI
Solicitation # SPE4A5-26-T-312T
This contract pertains to a Parts Kit, Electronic with NSN 5895-01-587-8342, requiring the delivery of 162 kits under solicitation SPE4A5-26-T-312T. The kits must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The kit must be assembled and packaged per MIL-STD-2073-1E Appendix D, with all components contained in a single box sufficient to prevent damage, properly cushioned to inhibit movement, and labeled with a detailed contents list including part numbers, NSNs, and quantities per kit. Marking and barcoding must conform to MIL-STD-129, and palletization must meet DLA packaging requirements. No unique item identification is required per customer direction, and sampling follows MIL-STD-1916 or equivalent zero-based plans with acceptance criteria of zero non-conformances unless otherwise specified in the contract. Delivery is mandated FOB origin within 95 days, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The preservation method is specified as preservative type 10 with dry packaging, using the materials and methods prescribed in the contract, and all packaging must be labeled with the code U without special marking. The delivery address is DLA Distribution Red River in Texarkana, TX, with a required ship date of November 10, 2026, and an original required delivery date of March 3, 2028. The item is classified as a Critical Application Item by The Boeing Company, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Documentation for source approval, configuration change management, and removal of government identification from non-accepted items are mandated, with all supply chain activities subject to defense information protection and transportation guidelines as outlined in DLA procedural notes.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
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NAICS: 334220
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M5-26-T-357J
This contract specifies the procurement of an adapter connector under solicitation SPE7M5-26-T-357J, with a requirement for two units to be delivered within twenty days FOB destination. The item is identified as a commercial off-the-shelf product with NSN 5935010929429 and is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The delivery address is a U.S. Navy vessel shipment to USS DECATUR DDG 73, and transportation logistics must follow DLAD procedures C19 and C20. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware except in limited, approved applications such as batteries, fluorescent lights, and specified instrument controls, with additional containment requirements for portable devices. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor qualities respectively. The supplier must comply with DLA packaging and quality requirements as referenced from the DLA Master List, and the contract enforces a zero variance tolerance on quantity. The point of contact for inquiries is Margaret Smith, and the item is classified under NAICS code 334220.
ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
AMPLIFIER, RADIO FRE
Solicitation # SPE7M5-26-T-358F
The contract is for the procurement of four Radio Frequency Amplifiers with part number SXA3929 and NSN 5996-01-464-6320 under solicitation SPE7M5-26-T-358F, issued by the Department of Defense’s Active Devices Division as a Total Small Business Set-Aside. Delivery is required within 161 days to Tinker AFB, Oklahoma, with FOB Origin terms and a mandatory delivery date of July 27, 2027. The item must fully comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the technical data cited in the solicitation—though incomplete—must still be met. The product is designated as ESD-sensitive, requiring DOD-qualified packaging per MIL-PRF-81705, including Type I and Type III barrier materials for electrostatic discharge and electromagnetic interference protection. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with special labeling code 39 indicating ESD sensitivity, and must include adequate cushioning to prevent lead damage. The supplier must verify all ESD/EMI packaging materials originate from QPL-81705 qualified manufacturers and use approved protective workstations during handling. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and configuration changes must be managed through formal engineering change proposals or variance requests. Removal of government identification from non-accepted supplies is prohibited. The unit of issue is each (EA), with no quantity variance allowed, and inspection and acceptance occur at destination. A required ship date of January 19, 2027, precedes the delivery deadline, and transportation must follow DLA Procurement Notes C19 and C20.
ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 12 days
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NAICS: 541330
New
SLED
Construction Management (CM) & Constructability Review (CR) Services For The North Park| Mid-City Howard Bikeway Project
Solicitation # 20260728034
The contract invites bids for Construction Management and Constructability Review services for the North Park | Mid-City Howard Bikeway Project in San Diego, California, under solicitation number 20260728034. The work is being procured by the San Diego Association of Governments (SANDAG), a SLED-level agency, with a North American Industry Classification System code of 541330, indicating professional, scientific, and technical services related to architectural and engineering activities. The solicitation was posted on July 29, 2026, and responses are due by August 22, 2026. Performance of the contract will occur entirely within San Diego, California, focusing on ensuring the bikeway project’s design is feasible, efficient, and compliant with construction standards through expert review and management. Paola Neira of SANDAG serves as the primary point of contact, reachable via phone at 619-595-5308 or email at paola.neira@sandag.org for inquiries related to the bid. There is no set-aside designation for small businesses or other categories, meaning the opportunity is open to all eligible vendors. The bid amount is listed as $16, which may reflect a nominal fee for accessing the solicitation or a placeholder value, as the actual contract value is not specified. Interested parties must access the full solicitation and submit responses through the provided BidAmerica portal link.
SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG)

POSTED

about 12 hours ago

DEADLINE

in 23 days
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