Federal Contractor Profile
Cayuse Holdings LLC
$331M obligated·190 awards·13 agencies·43 NAICS
Federal Contracts
Showing award actions 1–50 of 549 funded award actions, most recent first.
- Contracts with positive obligations
- 190
- Funded award actions shown
- 549
- Obligations shown
- $331M
- Awarding agencies
- 13
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 October 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA24F0032 | 541512 | ANGRC IT HELP DESK SUPPORT SERVICES | $1.1M |
| Sep 25, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N95022P00747 | 511210 | CAYUSE INC:1188583 [22-011279] | $64K |
| Sep 22, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB600549 | 513210 | MAINTENANCE AND SUPPORT + ASSOCIATED MONTHLY RECURRING COSTS FOR CAYUSE HOSTED IRIS IRB ASSISTANT ENTERPRISE COMPLIANCE MODUE COVERING 2 REVIEW BOARDS AND 1 COMMITTEE | $40K |
| Sep 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $1.2M |
| Sep 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3608 | 541990 | THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE U.S EMBASSY, JERUSALEM, AND THE DESIGNATED UNITED STATES GOVERNMENT (USG) SATELLITE PROPERTIES IN ISRAEL AS INDICATED IN THIS SOW. | $890K |
| Sep 11, 2026 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA24F0032 | 541512 | ANGRC IT HELP DESK SUPPORT SERVICES | $6.6M |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $1.2M |
| Aug 20, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26C0068 | 513210 | IMEDRIS SOFTWARE MAINTENANCE SUPPORT AGREEMENT PART NUMBER: SOFTWARE RENTAL AND LICENSE-T4GCZAB55. | $30K |
| Aug 12, 2026 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA24F0032 | 541512 | ANGRC IT HELP DESK SUPPORT SERVICES | $2K |
| Jul 17, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3303 | 541330 | ARMY NATIONAL GUARD READINESS IMPROVEMENT PROGRAM (ARIP)SERVICES PROVIDES TECHNICAL SOLUTIONS, MANAGES TRAINING SEATS, AND PROVIDES GUIDANCE TO THOSE ACTIVITIES REQUIRED TO INCREASE AND MAINTAIN DMOSQ, PME, AND SSDD QUALIFICATIONS. | $1.7M |
| Jul 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $1.3M |
| Jun 26, 2026 | Department of Health and Human ServicesNIH NCI | 75N91024P00492 | 513210 | ANNUAL LICENSES, MAINTENANCE, AND SUPPORT OF THE NATIONAL CANCER INSTITUTE'S (NCI) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC) AND STUDY ASSISTANT MODULES | $37K |
| Jun 11, 2026 | Department of DefenseW6QM MICC-WEST POINT | W911SD26PA066 | 541511 | CAYUSE HUMAN ETHICS SOFTWARE | $26K |
| Jun 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $4.9M |
| Apr 28, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00004 | 541330 | OCCUPATIONAL HEALTH UNIT SERVICES FOR BEP WESTERN CURRENCY FACILITY IN FORT WORTH, TEXAS. | $264K |
| Mar 31, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0033 | 541519 | BIE USER SERVICES FOR OIT ITSS IDIQ | $922K |
| Mar 17, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0052 | 541519 | INFORMATION TECHNOLOGY SUPPORT FOR BIA OFFICE OF TRUST SERVICES, DIVISION OF FORESTRY (ITSS IDIQ) | $343K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0180 | 541990 | THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE U.S EMBASSY, CAIRO, EGYPT AS INDICATED IN THE SOW. | $670K |
| Jan 27, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3712 | 541330 | TRAINING AUTOMATED ANALYST SUPPORT PROGRAM | $1.4M |
| Jan 16, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF504 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Jan 14, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314526P00532853 | 513210 | ANNUAL SOFTWARE MAINTENANCE | $23K |
| Dec 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96026P00002 | 513210 | CAYUSE VIVARIUM SOFTWARE LICENSES | $87K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF332 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA24F0032 | 541512 | ANGRC IT HELP DESK SUPPORT SERVICES | $5K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22C0003 | 561210 | 4ID LOGISTICS TROOP SCHOOL SERVICES | $987K |
| Sep 18, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA24F0032 | 541512 | ANGRC IT HELP DESK SUPPORT SERVICES | $6.4M |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3608 | 541990 | THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE U.S EMBASSY, JERUSALEM, AND THE DESIGNATED UNITED STATES GOVERNMENT (USG) SATELLITE PROPERTIES IN ISRAEL AS INDICATED IN THIS SOW. | $1.8M |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $7.7M |
| Sep 2, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760421C0009 | 541519 | PURCHASE SOFTWARE LICENSES. | $393K |
| Aug 20, 2025 | Department of DefenseFA6675 301 CONF PK | FA667524C0007 | 562910 | SUPPORT SERVICES FOR THE FALCON BOMBING RANGE. | $1.5M |
| Aug 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00747 | 511210 | CAYUSE INC:1188583 [22-011279] | $62K |
| Aug 8, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB600549 | 513210 | MAINTENANCE AND SUPPORT + ASSOCIATED MONTHLY RECURRING COSTS FOR CAYUSE HOSTED IRIS IRB ASSISTANT ENTERPRISE COMPLIANCE MODUE COVERING 2 REVIEW BOARDS AND 1 COMMITTEE | $38K |
| Aug 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $4.9M |
| Jul 17, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD23P0117 | 513210 | HUMAN ETHICS SUBSCRIPTION | $18K |
| Jul 15, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA24F0032 | 541512 | ANGRC IT HELP DESK SUPPORT SERVICES | $1.2M |
| Jun 26, 2025 | Department of Health and Human ServicesNIH NCI | 75N91024P00492 | 513210 | ANNUAL LICENSES, MAINTENANCE, AND SUPPORT OF THE NATIONAL CANCER INSTITUTE'S (NCI) INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE (IACUC) AND STUDY ASSISTANT MODULES | $36K |
| Jun 10, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3303 | 541330 | ARMY NATIONAL GUARD READINESS IMPROVEMENT PROGRAM (ARIP)SERVICES PROVIDES TECHNICAL SOLUTIONS, MANAGES TRAINING SEATS, AND PROVIDES GUIDANCE TO THOSE ACTIVITIES REQUIRED TO INCREASE AND MAINTAIN DMOSQ, PME, AND SSDD QUALIFICATIONS. | $1.6M |
| May 23, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00004 | 541330 | OCCUPATIONAL HEALTH UNIT SERVICES FOR BEP WESTERN CURRENCY FACILITY IN FORT WORTH, TEXAS. | $22K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU644 | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 14, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00004 | 541330 | OCCUPATIONAL HEALTH UNIT SERVICES FOR BEP WESTERN CURRENCY FACILITY IN FORT WORTH, TEXAS. | $840K |
| Apr 3, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0052 | 541519 | INFORMATION TECHNOLOGY SUPPORT FOR BIA OFFICE OF TRUST SERVICES, DIVISION OF FORESTRY (ITSS IDIQ) | $334K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120F2021 | 541611 | SENIOR ANALYST | $190K |
| Mar 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4811 | 541990 | STAFFING SUPPORT SERVICES BAGHDAD | $10K |
| Feb 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $50K |
| Jan 31, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00520046 | 513210 | ANNUAL SOFTWARE MAINTENANCE | $22K |
| Jan 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2481 | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES FOR THE OFFICE OF THE EAST ASIAN AND PACIFIC AFFAIRS FOR U.S. EMBASSY, KORO, PALAU. | $57K |
| Jan 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4423 | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $2K |
| Jan 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0180 | 541990 | THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE U.S EMBASSY, CAIRO, EGYPT AS INDICATED IN THE SOW. | $655K |
| Jan 30, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3712 | 541330 | TRAINING AUTOMATED ANALYST SUPPORT PROGRAM | $1.3M |
| Jan 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PH007 | 336611 | OPERATIONS, PREVENTIVE MAINTENANCE, AND CORRECTIVE MAINTENANCE SERVICES FOR RANGE SUPPORT CRAFT (RSC) 2. | $592K |
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