Federal Contractor Profile
Cayuse Federal Services LLC
$83M obligated·64 awards·10 agencies·20 NAICS
Federal Contracts
Showing award actions 51–100 of 146 funded award actions, most recent first.
- Contracts with positive obligations
- 64
- Funded award actions shown
- 146
- Obligations shown
- $83M
- Awarding agencies
- 10
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 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2025 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $106K |
| Jul 3, 2025 | Department of JusticeFBI-JEH | 15F06725C0000595 | 541690 | DIGITAL FORENSICS AND INCIDENT RESPONSE (DFIR) OPERATIONS SERVICES TO SUPPORT MONITORING, DETECTING, RESPONDING TO S, EVENTS, INCIDENTS THAT AFFECT OR CAN AFFECT FBI NETWORKS, DEVICES, PERIPHERALS, OR OTHER GOVERNMENT EQUIP. | $1.1M |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0939 | 488490 | SECURED DRIVERS & FUEL SERVICES FOR THE US MISSION IN SOMALIA. | $716K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $213K |
| Jun 18, 2025 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $2.7M |
| Jun 4, 2025 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $75K |
| May 21, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325F00012 | 561210 | REHABILITATION SUPPORT SERVICES BPA ORDER | $390K |
| May 21, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489022P0005 | 541611 | SUPPORT TO ACC A/10 TO ENSURE ACC NC3 SYSTEMS ARE INTEGRATED AND SYNCHRONIZED TO SUPPORT THE NUCLEAR, STRATEGIC, AND EXTENDED DETERRENCECAPABILITIES IN COORDINATION WITH ITS JOINT AND INTER-AGENCY PARTNERS. | $511K |
| May 21, 2025 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $280K |
| May 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325F00017 | 561210 | MEDICAL STAFFING SERVICES - OPTOMETRY SUPPORT SERVICES | $86K |
| Apr 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0549 | 541611 | UZBEKISTAN TASK ORDER GPSS | $467K |
| Apr 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325F00019 | 561210 | PODIATRIST SUPPORT SERVICES TASK ORDER | $112K |
| Apr 16, 2025 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $2K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0527 | 541611 | STRATEGIC DIGITAL COMMS ADVISOR AND TRAVEL MANAGER TASK ORDER | $55K |
| Apr 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325F00017 | 561210 | MEDICAL STAFFING SERVICES - OPTOMETRY SUPPORT SERVICES | $35K |
| Apr 1, 2025 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $1.3M |
| Mar 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0550 | 541611 | IRAQ TASK ORDER GPSS | $231K |
| Mar 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0527 | 541611 | STRATEGIC DIGITAL COMMS ADVISOR AND TRAVEL MANAGER TASK ORDER | $601K |
| Mar 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0549 | 541611 | UZBEKISTAN TASK ORDER GPSS | $43K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ222 | 541990 | SSM SUPPORT | $322K |
| Feb 27, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024C0005 | 561110 | 11SFS OASIS MANNING ASSIST SERVICES | $367K |
| Feb 21, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525C0003 | 221320 | SEWAGE TREATMENT AND MONITORING, NAVAL BASE KITSAP, BANGOR, WASHINGTON. | $350K |
| Jan 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00019 | 561210 | PODIATRY SERVICES | $29K |
| Jan 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ222 | 541990 | SSM SUPPORT | $107K |
| Jan 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ222 | 541990 | SSM SUPPORT | $53K |
| Dec 19, 2024 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $75K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $280K |
| Nov 7, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25F00086 | 561613 | FY25 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES. | $199K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA046 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 31, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0009 | 541519 | THIS CONTRACT PROVIDES PERSONNEL RECOVERY MISSION SOFTWARE (PRMS) SUSTAINMENT SUPPORT SERVICES TO ACC/A3J. | $2.8M |
| Oct 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ222 | 541990 | SSM SUPPORT | $0 |
| Oct 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ222 | 541990 | SSM SUPPORT | $160K |
| Sep 30, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824C00045 | 541990 | BEHAVIORAL INSIGHTS BLENDS WITH DATA DRIVEN MODELING TO IMPROVE COMPLIANCE OUTCOMES, CUSTOMER EXPERIENCE, AND TAXPAYER USE OF ONLINE INTERACTIONS BY REDESIGNING EFFORTS TO IMPROVE TAX COLLECTION CORRESPONDENCE. | $3.0M |
| Sep 27, 2024 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $1.4M |
| Sep 23, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824C00040 | 541611 | THIS REQUIREMENT ENCOMPASSES THE CONTRACTOR PROVIDING PROJECT MANAGEMENT SUPPORT SERVICES TO SAVER'S MATCH IMPLEMENTATION TEAMS AND STAKEHOLDERS IN THE DEVELOPMENT OF THE CONGRESSIONAL REPORT AND IMPLEMENTATION OF THE SAVER'S MATCH CONTRIBUTION. | $612K |
| Sep 20, 2024 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $2.0M |
| Sep 18, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00121 | 541611 | USAID COMMAND CENTER - OPERATIONS SPECIALIST/SENIOR WATCH OFFICER | $2.7M |
| Aug 7, 2024 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $156K |
| Jul 17, 2024 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $491K |
| Jun 17, 2024 | Department of DefenseW6QK ACC-APG | W56JSR24F0002 | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC), OPERATIONS DIRECTORATE. | $1.5M |
| Jun 3, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0009 | 541519 | THIS CONTRACT PROVIDES PERSONNEL RECOVERY MISSION SOFTWARE (PRMS) SUSTAINMENT SUPPORT SERVICES TO ACC/A3J. | $330K |
| May 29, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $500 |
| May 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ222 | 541990 | SSM SUPPORT | $155K |
| May 14, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00402 | 561613 | FY24 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES. | $50K |
| May 10, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $276K |
| Apr 30, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489022P0005 | 541611 | SUPPORT TO ACC A/10 TO ENSURE ACC NC3 SYSTEMS ARE INTEGRATED AND SYNCHRONIZED TO SUPPORT THE NUCLEAR, STRATEGIC, AND EXTENDED DETERRENCECAPABILITIES IN COORDINATION WITH ITS JOINT AND INTER-AGENCY PARTNERS. | $499K |
| Apr 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PA817 | 541330 | OT : ENGINEERING TECHNICIAN | $224K |
| Apr 3, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00019 | 561210 | PODIATRY SERVICES | $100K |
| Apr 2, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00223 | 561613 | TWO SHIPMENTS PURSUANT TO CONTRACT 2031-ZA-23-A-00002, FROM BEP FACILITY TO US MINT FULFILLMENT CENTER IN MEMPHIS, TN, LINE 0001 ON FEBRUARY 15, 2024 AND LINE 0002 ON 1 MARCH 2024. | $2K |
| Mar 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ222 | 541990 | SSM SUPPORT | $155K |
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