Federal Contractor Profile
Cayuse Federal Services LLC
$83M obligated·64 awards·10 agencies·20 NAICS
Federal Contracts
Showing award actions 101–146 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 |
|---|---|---|---|---|---|
| Mar 21, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00015 | 561210 | OPTOMETRY SERVICES | $100K |
| Mar 7, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024C0005 | 561110 | 11SFS OASIS MANNING ASSIST SERVICES | $356K |
| Feb 29, 2024 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342324F00014 | 561210 | REHABILITATION SERVICES | $507K |
| Feb 15, 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. | $16K |
| Jan 17, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $3.7M |
| Jan 12, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0009 | 541519 | THIS CONTRACT PROVIDES PERSONNEL RECOVERY MISSION SOFTWARE (PRMS) SUSTAINMENT SUPPORT SERVICES TO ACC/A3J. | $2.3M |
| Dec 14, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00111 | 561613 | FY 24 CALL ORDER FOR TRUCK SHIPMENTS OF BEP SECURITIES | $100K |
| Dec 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ222 | 541990 | SSM SUPPORT | $155K |
| Dec 1, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00096 | 561613 | THIS CALL ORDER IS A DELIVERY TO THE US MINT IN MEMPHIS TN. | $8K |
| Nov 22, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $244K |
| Nov 2, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PZ222 | 541990 | SSM SUPPORT | $155K |
| Sep 29, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $1.8M |
| Sep 27, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA23C00121 | 541611 | USAID COMMAND CENTER - OPERATIONS SPECIALIST/SENIOR WATCH OFFICER | $886K |
| Sep 25, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $187K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $107K |
| Sep 15, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23F00648 | 561613 | THIS CALL ORDER IS TO DELIVER PUBLIC SALES UNCUT CURRENCY TO THE UNITED STATES MINT IN MEMPHIS, TN. | $8K |
| Aug 31, 2023 | Department of DefenseCOMMANDING GENERAL | M0026323P0049 | 333413 | INDUSTRIAL FANS | $49K |
| Aug 25, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000004 | 541611 | DIRECTED 8A SOLE-SOURCE BRIDGE CONTRACT FOR DHS/CISA/IOD CRITICAL INFRASTRUCTURE WATCH SUPPORT SERVICES | $476K |
| Aug 24, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $101K |
| Aug 7, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000003 | 541611 | DIRECTED 8A SOLE SOURCE BRIDGE CONTRACT: CRITICAL INFRASTRUCTURE OPERATIONS BRIDGE (EBT BRIDGE) | $233K |
| Aug 1, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $22K |
| Jun 28, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $249K |
| Jun 23, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0068 | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $2.5M |
| Jun 22, 2023 | 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. | $488K |
| May 23, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000004 | 541611 | DIRECTED 8A SOLE-SOURCE BRIDGE CONTRACT FOR DHS/CISA/IOD CRITICAL INFRASTRUCTURE WATCH SUPPORT SERVICES | $1.5M |
| May 11, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000003 | 541611 | DIRECTED 8A SOLE SOURCE BRIDGE CONTRACT: CRITICAL INFRASTRUCTURE OPERATIONS BRIDGE (EBT BRIDGE) | $742K |
| May 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ161 | 541990 | SSM | $307K |
| Apr 19, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00927 | 423420 | TO PURCHASE 0F INDUSTRIAL PAPER SHREDDER FOR KAYENTA HEATLH CENTER SUPPORT SERVICES DEPT. | $33K |
| Mar 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ161 | 541990 | SSM | $58K |
| Mar 14, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0149 | 334310 | CAMERA AND VIDEO EQUIPMENT, BIE CENTRAL OFFICE | $15K |
| Mar 9, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23F00263 | 561613 | FY 23 CALL ORDER FOR TRUCK SHIPMENTS OF BEP SECURITIES | $75K |
| Feb 24, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000004 | 541611 | DIRECTED 8A SOLE-SOURCE BRIDGE CONTRACT FOR DHS/CISA/IOD CRITICAL INFRASTRUCTURE WATCH SUPPORT SERVICES | $1.5M |
| Feb 14, 2023 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000003 | 541611 | DIRECTED 8A SOLE SOURCE BRIDGE CONTRACT: CRITICAL INFRASTRUCTURE OPERATIONS BRIDGE (EBT BRIDGE) | $764K |
| Dec 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ161 | 541990 | SSM | $169K |
| Nov 22, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000004 | 541611 | DIRECTED 8A SOLE-SOURCE BRIDGE CONTRACT FOR DHS/CISA/IOD CRITICAL INFRASTRUCTURE WATCH SUPPORT SERVICES | $1.5M |
| Nov 9, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000003 | 541611 | DIRECTED 8A SOLE SOURCE BRIDGE CONTRACT: CRITICAL INFRASTRUCTURE OPERATIONS BRIDGE (EBT BRIDGE) | $742K |
| Nov 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ161 | 541990 | SSM | $171K |
| Jul 25, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0548 | 332510 | COMPUTER ACCESSORIES | $15K |
| Jul 5, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622P00730 | 334118 | REPLACEMENT COMPUTERS AND ACCESSORIES FOR THE WAGNER HEALTH CENTER, WAGNER, SD. PERIOD OF PERFORMANCE 07/06/2022 - 09/06/2022. | $58K |
| Jun 21, 2022 | 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. | $476K |
| Jun 14, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000003 | 541611 | DIRECTED 8A SOLE SOURCE BRIDGE CONTRACT: CRITICAL INFRASTRUCTURE OPERATIONS BRIDGE (EBT BRIDGE) | $1.2M |
| Apr 19, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0305 | 333413 | AIR PURIFIERS | $55K |
| Apr 14, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000004 | 541611 | DIRECTED 8A SOLE-SOURCE BRIDGE CONTRACT FOR DHS/CISA/IOD CRITICAL INFRASTRUCTURE WATCH SUPPORT SERVICES | $3.5M |
| Mar 4, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA22C00000003 | 541611 | DIRECTED 8A SOLE SOURCE BRIDGE CONTRACT: CRITICAL INFRASTRUCTURE OPERATIONS BRIDGE (EBT BRIDGE) | $722K |
| Mar 2, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ161 | 541990 | SSM | $408K |
| Sep 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060420P4122 | 541611 | SAFETY NET SUPPORT SERVICES (9/28/2020 - 9/27/2021) | $145K |
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