Federal Contractor Profile
Cathexis, LLC
$290M obligated·109 awards·7 agencies·10 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 2, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23F0027 | 541611 | ORDER 2| BPA FOR INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV&V) FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM | $1.6M |
| Feb 9, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0001 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $26M |
| Dec 29, 2022 | 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). | $3.1M |
| Dec 14, 2022 | 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 | $58K |
| Nov 15, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21C0009 | 541990 | FY21 VHA PAPER REDUCTION ACT (PRA) AWARD | $199K |
| Oct 31, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23N0001 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $3.7M |
| Oct 17, 2022 | 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 |
| Sep 28, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0085 | 541611 | VAAA CURRICULUM SUPPORT | $2.4M |
| Sep 1, 2022 | 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. | $7K |
| Sep 1, 2022 | 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 | $50K |
| Sep 1, 2022 | 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 | $45K |
| Aug 1, 2022 | 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). | $472K |
| Jul 5, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00125 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST THE AFN COLLABORATION TEAM (ACT) IN SUPPORT OF AFN PRIORITY INITIATIVES AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND INCORPORATED HEREIN. | $4K |
| Jun 22, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0091 | 541611 | TASK ORDER AWARD FOR SITE EXAMINER SERVICES FOR THE CENTER FOR VETERANS ENTERPRISE. | $1.3M |
| May 26, 2022 | 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. | $137K |
| May 13, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22N0072 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $15M |
| Apr 29, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0233 | 541611 | IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS | $4.5M |
| Mar 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0385 | 541611 | IAS COST ESTIMATE AND SHAREPOINT SUPPORT | $259K |
| Mar 8, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22F0015 | 541611 | INDEPENDENT VERIFICATION AND VALIDATION (IV&V) FOR MDEO | $1.6M |
| Feb 28, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0036 | 541611 | MINIMUM | $5.9M |
| Feb 9, 2022 | 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). | $2.3M |
| Jan 13, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0036 | 541611 | MINIMUM | $3.0M |
| Dec 13, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21C0009 | 541990 | FY21 VHA PAPER REDUCTION ACT (PRA) AWARD | $197K |
| Sep 27, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0085 | 541611 | VAAA CURRICULUM SUPPORT | $2.1M |
| Sep 27, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0036 | 541611 | MINIMUM | $7.9M |
| Sep 3, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0130 | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $2.5M |
| Aug 13, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00146 | 541611 | THE PURPOSE OF THIS TASK ORDER 693KA9-18-F-00146 IS TO ASSIST THE AFN MANAGEMENT SOLUTIONS DIVISION (AFN-3). | $105K |
| Jul 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0385 | 541611 | IAS COST ESTIMATE AND SHAREPOINT SUPPORT | $1.0M |
| Jul 15, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00119 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN FINANCIAL TOOLS AND PROCESSES. | $71K |
| Jul 2, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00125 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST THE AFN COLLABORATION TEAM (ACT) IN SUPPORT OF AFN PRIORITY INITIATIVES AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND INCORPORATED HEREIN. | $100K |
| Jun 22, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19N0091 | 541611 | TASK ORDER AWARD FOR SITE EXAMINER SERVICES FOR THE CENTER FOR VETERANS ENTERPRISE. | $1.2M |
| May 17, 2021 | 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). | $71K |
| May 13, 2021 | 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. | $134K |
| Apr 30, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0233 | 541611 | IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS | $730K |
| Apr 28, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0233 | 541611 | IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS | $3.6M |
| Apr 20, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA921F00138 | 541611 | TO MEET THE MISSION OF AFN-400, IT IS IMPORTANT TO DELIVER PROGRAM MANAGEMENT AND PROGRAM ANALYSIS SUPPORT TO ASSIST WITH FOIA DOCUMENT MANAGEMENT. | $100K |
| Mar 31, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0036 | 541611 | MINIMUM | $2.5M |
| Mar 15, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0085 | 541611 | VAAA CURRICULUM SUPPORT | $196K |
| Feb 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0385 | 541611 | IAS COST ESTIMATE AND SHAREPOINT SUPPORT | $995K |
| Jan 26, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00146 | 541611 | THE PURPOSE OF THIS TASK ORDER 693KA9-18-F-00146 IS TO ASSIST THE AFN MANAGEMENT SOLUTIONS DIVISION (AFN-3). | $140K |
| Jan 21, 2021 | 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). | $2.3M |
| Dec 22, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21C0009 | 541990 | FY21 VHA PAPER REDUCTION ACT (PRA) AWARD | $195K |
| Dec 14, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0085 | 541611 | VAAA CURRICULUM SUPPORT | $104K |
| Sep 25, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0085 | 541611 | VAAA CURRICULUM SUPPORT | $1.5M |
| Sep 23, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0233 | 541611 | IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS | $85K |
| Aug 13, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00146 | 541611 | THE PURPOSE OF THIS TASK ORDER 693KA9-18-F-00146 IS TO ASSIST THE AFN MANAGEMENT SOLUTIONS DIVISION (AFN-3). | $120K |
| Aug 12, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00119 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN FINANCIAL TOOLS AND PROCESSES. | $70K |
| Jul 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0385 | 541611 | IAS COST ESTIMATE AND SHAREPOINT SUPPORT | $995K |
| Jul 20, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA918F00125 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST THE AFN COLLABORATION TEAM (ACT) IN SUPPORT OF AFN PRIORITY INITIATIVES AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND INCORPORATED HEREIN. | $100K |
| Jul 8, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X18N0118 | 541990 | PAPERWORK REDUCTION SUPPORT SERVICES | $41K |
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