Federal Contractor Profile
Cathexis, LLC
$290M obligated·109 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 51–100 of 291 funded award actions, most recent first.
- Contracts with positive obligations
- 109
- Funded award actions shown
- 291
- Obligations shown
- $290M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 11, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25N0037 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $135K |
| Oct 1, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25N0017 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $1.3M |
| Oct 1, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25N0018 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $880K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV238 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 27, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0085 | 541611 | VAAA CURRICULUM SUPPORT | $227K |
| Sep 27, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0015 | 541611 | PRISM PR FORCE EDUCATION TRAINING TO - BASE YEAR AWARD | $1.1M |
| Sep 26, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0015 | 541611 | PRISM PR FORCE EDUCATION TRAINING TO - BASE YEAR AWARD | $165K |
| Sep 16, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0014 | 541611 | JOINT ASSESSMENT ENABLING CAPABILITY JAEC BASE YEAR AWARD | $353K |
| Sep 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00215 | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $13K |
| Sep 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00216 | 541611 | THE CONTRACTOR MUST PROVIDE ALL OF THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES REQUIRED TO ACCOMPLISH THE REQUIREMENTS SET FORTH IN SECTION C OF THE STATEMENT OF WORK IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIREME | $34K |
| Sep 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00217 | 541611 | TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $45,000 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER TBD. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD -MARCH 2023. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4631) CO | $49K |
| Aug 26, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0095 | 541611 | VIRTUAL HOST SERVICES | $234K |
| Aug 15, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0042 | 541611 | SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR IV&V FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM TO COMBINING TO 23F0027 & 23F0036. | $12K |
| Aug 9, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0009 | 541611 | PRISM OUSD OXD SEED TASK ORDER | $4.9M |
| Aug 1, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00216 | 541611 | THE CONTRACTOR MUST PROVIDE ALL OF THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES REQUIRED TO ACCOMPLISH THE REQUIREMENTS SET FORTH IN SECTION C OF THE STATEMENT OF WORK IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIREME | $9K |
| Jul 18, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00216 | 541611 | THE CONTRACTOR MUST PROVIDE ALL OF THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES REQUIRED TO ACCOMPLISH THE REQUIREMENTS SET FORTH IN SECTION C OF THE STATEMENT OF WORK IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIREME | $5K |
| Jul 16, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0001 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $3.9M |
| Jul 15, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24D0014 | 541611 | PRISM PR POOL CPS PROFESSIONAL SERVICES LLC CATHEXIS | $3K |
| Jul 11, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0081 | 541611 | EXECUTIVE COACHING PROGRAM | $2.4M |
| May 29, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0001 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $5.6M |
| May 17, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00215 | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $8K |
| Apr 30, 2024 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA24F0004 | 541611 | OUSD OXD SOLE SOURCE TASK ORDER | $1.9M |
| Apr 16, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00215 | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $10K |
| Apr 9, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0018 | 541611 | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | THE PRIMARY PURPOSE OF THE WORK TO BE COMPLETED UNDER THIS TASK ORDER IS FINANCIAL AND BUSINESS PERFORMANCE AUDITING WHEREBY THE CONTRACTOR SHALL CONDUCT ROUTINE, INDEPENDENT AUDITS OF VENDOR INVOICING AND BILLING PRACTICES AS RELATED TO VBA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS TO INCLUDE PRE‐AUDIT ACTIVITIES TO ENSURE COMPLIANCE, ADHERENCE TO GENERALLY ACCEPTED GOVERNMENTAL AUDITING STANDARDS (GAGAS), AND ATTESTATION ENGAGEMENTS. THE SCOPE OF THE WORK FALLS PRIMARILY WITHIN VECTOR SERVICE GROUP 2 (ANALYSIS). LINE ITEMS REQUIRED UNDER THIS TASK ORDER ARE FIRM FIXED‐PRICE (FFP). | $4K |
| Apr 4, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0047 | 541611 | FINANCIAL AUDIT FOR MDE | $5.0M |
| Apr 1, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0018 | 541611 | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | THE PRIMARY PURPOSE OF THE WORK TO BE COMPLETED UNDER THIS TASK ORDER IS FINANCIAL AND BUSINESS PERFORMANCE AUDITING WHEREBY THE CONTRACTOR SHALL CONDUCT ROUTINE, INDEPENDENT AUDITS OF VENDOR INVOICING AND BILLING PRACTICES AS RELATED TO VBA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS TO INCLUDE PRE‐AUDIT ACTIVITIES TO ENSURE COMPLIANCE, ADHERENCE TO GENERALLY ACCEPTED GOVERNMENTAL AUDITING STANDARDS (GAGAS), AND ATTESTATION ENGAGEMENTS. THE SCOPE OF THE WORK FALLS PRIMARILY WITHIN VECTOR SERVICE GROUP 2 (ANALYSIS). LINE ITEMS REQUIRED UNDER THIS TASK ORDER ARE FIRM FIXED‐PRICE (FFP). | $7K |
| Mar 20, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0001 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $9.4M |
| Mar 12, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00082 | 541611 | TO PROVIDE FUNDING IN THE AMOUNT OF $253,495.68 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER 693KA9-24-F-00082. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD NOVEMBER 2024. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4 | $253K |
| Mar 7, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0042 | 541611 | SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR IV&V FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM TO COMBINING TO 23F0027 & 23F0036. | $2.2M |
| Mar 5, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00215 | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $10K |
| Feb 26, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00217 | 541611 | TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $45,000 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER TBD. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD -MARCH 2023. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4631) CO | $20K |
| Feb 9, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0018 | 541611 | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | THE PRIMARY PURPOSE OF THE WORK TO BE COMPLETED UNDER THIS TASK ORDER IS FINANCIAL AND BUSINESS PERFORMANCE AUDITING WHEREBY THE CONTRACTOR SHALL CONDUCT ROUTINE, INDEPENDENT AUDITS OF VENDOR INVOICING AND BILLING PRACTICES AS RELATED TO VBA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS TO INCLUDE PRE‐AUDIT ACTIVITIES TO ENSURE COMPLIANCE, ADHERENCE TO GENERALLY ACCEPTED GOVERNMENTAL AUDITING STANDARDS (GAGAS), AND ATTESTATION ENGAGEMENTS. THE SCOPE OF THE WORK FALLS PRIMARILY WITHIN VECTOR SERVICE GROUP 2 (ANALYSIS). LINE ITEMS REQUIRED UNDER THIS TASK ORDER ARE FIRM FIXED‐PRICE (FFP). | $553K |
| Jan 22, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00215 | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $9K |
| Dec 4, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00030 | 541611 | TO PROVIDE FUNDING IN THE AMOUNT OF $10,871.52 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER TBD. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD NOVEMBER 2024. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4631) COR/TECH | $11K |
| Nov 3, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00215 | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $9K |
| Oct 1, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0085 | 541611 | VAAA CURRICULUM SUPPORT | $2.1M |
| Sep 28, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0001 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $4.3M |
| Sep 25, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0157 | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $1.0M |
| Aug 30, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00215 | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $10K |
| Aug 30, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00217 | 541611 | TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $45,000 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER TBD. FUNDING IS PROJECTED TO TAKE THE TASK FROM DATE OF AWARD -MARCH 2023. CONTRACTING OFFICER NAME: KELLY CHAPPELLE (X7-4631) CO | $28K |
| Aug 30, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00216 | 541611 | THE CONTRACTOR MUST PROVIDE ALL OF THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES REQUIRED TO ACCOMPLISH THE REQUIREMENTS SET FORTH IN SECTION C OF THE STATEMENT OF WORK IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIREME | $109K |
| Aug 16, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0001 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $1.8M |
| Jun 28, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0233 | 541611 | IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS | $352K |
| Jun 9, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0001 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $1.6M |
| May 9, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20C0035 | 541611 | VA, VHA, OFFICE OF HEALTH INFORMATICS (OHI), CLINICAL INFORMATICS AND DATA MANAGEMENT OFFICE (CIDMO), HUMAN FACTORS ENGINEERING DIVISION (HFE), PROFESSIONAL MANAGEMENT SERVICES. | $35K |
| Apr 25, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0233 | 541611 | IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS | $4.5M |
| Apr 13, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00215 | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $10K |
| Mar 29, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0036 | 541611 | SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV&V) FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM | $544K |
| Mar 13, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0018 | 541611 | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | THE PRIMARY PURPOSE OF THE WORK TO BE COMPLETED UNDER THIS TASK ORDER IS FINANCIAL AND BUSINESS PERFORMANCE AUDITING WHEREBY THE CONTRACTOR SHALL CONDUCT ROUTINE, INDEPENDENT AUDITS OF VENDOR INVOICING AND BILLING PRACTICES AS RELATED TO VBA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS TO INCLUDE PRE‐AUDIT ACTIVITIES TO ENSURE COMPLIANCE, ADHERENCE TO GENERALLY ACCEPTED GOVERNMENTAL AUDITING STANDARDS (GAGAS), AND ATTESTATION ENGAGEMENTS. THE SCOPE OF THE WORK FALLS PRIMARILY WITHIN VECTOR SERVICE GROUP 2 (ANALYSIS). LINE ITEMS REQUIRED UNDER THIS TASK ORDER ARE FIRM FIXED‐PRICE (FFP). | $1.4M |
| Mar 7, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00215 | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $21K |
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