Federal Contractor Profile
Cayuse Holdings LLC
$331M obligated·190 awards·13 agencies·43 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS160 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023P00042 | 513210 | ESIRIUS FACILITY MANAGEMENT SOFTWARE SYSTEM | $79K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4823 | 541990 | TASK ORDER AWARD | $100K |
| Sep 26, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000098 | 541330 | FY24 - EXTENSION OF THE NATIVE AMERICAN EMERGENCY | $195K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $9.5M |
| Sep 23, 2024 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA24F0032 | 541512 | ANGRC IT HELP DESK SUPPORT SERVICES | $4.7M |
| Sep 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4811 | 541990 | STAFFING SUPPORT SERVICES BAGHDAD | $122K |
| Sep 19, 2024 | 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 |
| Sep 19, 2024 | 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. | $1.7M |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4423 | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $447K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3699 | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR - COUNTERTERRORISM PROGRAM ADVISOR, BURKINA FASCO, IN ACCORDANCE WITH THE ATTACHMENT A, "STATEMENT OF WORK" | $942K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $319K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4042 | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $206K |
| Sep 17, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22C0003 | 561210 | 4ID LOGISTICS TROOP SCHOOL SERVICES | $959K |
| Sep 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4390 | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $12K |
| Sep 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4225 | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR | $1.5M |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $163K |
| Sep 9, 2024 | 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. | $12K |
| Sep 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $960K |
| Aug 30, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624D0043 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES IDIQ NHV | $3K |
| Aug 29, 2024 | Department of DefenseFA6675 301 CONF PK | FA667524C0007 | 562910 | SUPPORT SERVICES FOR THE FALCON BOMBING RANGE. | $1.5M |
| Aug 22, 2024 | 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. | $138K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4042 | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $3.5M |
| Aug 21, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24P0051 | 561210 | BLDG 2592 CUDE CLEARED ESCORT | $95K |
| Aug 18, 2024 | Department of AgricultureUSDA FOREST SERVICE | 12760421C0009 | 541519 | PURCHASE SOFTWARE LICENSES. | $374K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623C0024 | 336611 | RSC 2 OPERATION AND MAINTENANCE GUAM. | $353K |
| Aug 2, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0219P0156 | 541990 | CLINICAL STUDY COORDINATOR SERVICES FOR TRIPLER ARMY MEDICAL CENTER, 4 AUGUST 2019 - 3 AUGUST 2020, PLUS FOUR, ONE-YEAR OPTIONS | $172K |
| Jul 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $103K |
| Jul 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00747 | 511210 | CAYUSE INC:1188583 [22-011279] | $59K |
| Jul 16, 2024 | 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 |
| Jul 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4390 | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $6K |
| Jun 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22P0025 | 511210 | CAYUSE IRIS SOFTWARE LOMA LINDA VAHCS | $24K |
| Jun 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $5.6M |
| Jun 17, 2024 | 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 | $34K |
| Jun 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00747 | 511210 | CAYUSE INC:1188583 [22-011279] | $9K |
| Jun 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623C0024 | 336611 | RSC 2 OPERATION AND MAINTENANCE GUAM. | $762K |
| Jun 10, 2024 | 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. | $120K |
| May 30, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00004 | 541330 | OCCUPATIONAL HEALTH UNIT SERVICES FOR BEP WESTERN CURRENCY FACILITY IN FORT WORTH, TEXAS. | $824K |
| May 24, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD23P0117 | 513210 | HUMAN ETHICS SUBSCRIPTION | $17K |
| May 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $124K |
| May 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $103K |
| May 6, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0716 | 488390 | THIRD OPTION PERIOD RECURRING - FFP | $1.4M |
| May 2, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0053 | 541512 | IGF::CL::IGF INFORMATION TECHNOLOGY USER SUPPORT FOR THE BUREAU OF INDIAN AFFAIRS OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY | $1.3M |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4042 | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $45K |
| Apr 26, 2024 | Smithsonian InstitutionOFFICE OF THE CHIEF FINANCIAL OFFICER | 33330424P00508035 | 541990 | MAINTENANCE/SUPPORT- IACUC | $14K |
| Apr 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4423 | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $83K |
| Mar 12, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120F2021 | 541611 | SENIOR ANALYST | $380K |
| Feb 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1465 | 541990 | OVERSEAS CONTRACT | $27K |
| Feb 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1380 | 541990 | CT PROGRAM ADVISOR | $376K |
| Feb 8, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0053 | 541512 | IGF::CL::IGF INFORMATION TECHNOLOGY USER SUPPORT FOR THE BUREAU OF INDIAN AFFAIRS OFFICE OF INFORMATION MANAGEMENT TECHNOLOGY | $2.5M |
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