Federal Contractor Profile
Cayuse Holdings LLC
$331M obligated·190 awards·13 agencies·43 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 24, 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 | $1.0M |
| Jan 11, 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. | $671K |
| Jan 11, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3712 | 541330 | TRAINING AUTOMATED ANALYST SUPPORT PROGRAM | $1.3M |
| Jan 8, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0422F0047 | 541511 | JAO CUSTOMER CONTACT CENTER | $293K |
| Dec 15, 2023 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00502553 | 513210 | ANNUAL SOFTWARE MAINTENANCE | $22K |
| Dec 8, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0018 | 541611 | DEFENSE HEALTH AGENCY OPERATIONS CENTER SUPPORT-24/7 COVERS ALL POLITICAL, ECONOMIC, CIVIL, AND MILITARY OPERATIONS TO MEET THE OPERATIONAL REQUIREMENT OF A 24/7 OPERATIONS CENTER AND THE INCREASED WORKLOAD IN RESPONSE TO COVID-19 MISSION OBJECTIVES. | $8.5M |
| Nov 8, 2023 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0724P0002 | 334111 | MONITORS FOR SWRO LTRO | $13K |
| Nov 8, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0020 | 325992 | TONER | $21K |
| Nov 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4042 | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $59K |
| Oct 31, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4394 | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR | $299K |
| Oct 30, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0011 | 325992 | TONER FOR LEXMARK COLOR PRINTERS AT RIVERSIDE INDIAN SCHOOL | $18K |
| Oct 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023P00042 | 513210 | ESIRIUS FACILITY MANAGEMENT SOFTWARE SYSTEM | $76K |
| Oct 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4390 | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $2K |
| Sep 29, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23P0131 | 561210 | BLDG 2592A AGC CLEARED ESCORT | $96K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4225 | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR | $1.5M |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4390 | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $33K |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4811 | 541990 | STAFFING SUPPORT SERVICES BAGHDAD | $601 |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4823 | 541990 | TASK ORDER AWARD | $358K |
| Sep 27, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000090 | 541330 | USFA NATIVE AMERICAN EMERGENCY RESPONSE NEEDS ASSESSMENT | $113K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4423 | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $3K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4225 | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR | $825K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4042 | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $2.1M |
| Sep 25, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00747 | 511210 | CAYUSE INC:1188583 [22-011279] | $55K |
| Sep 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1465 | 541990 | OVERSEAS CONTRACT | $20K |
| Sep 21, 2023 | 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, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4811 | 541990 | STAFFING SUPPORT SERVICES BAGHDAD | $587K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $9.8M |
| Sep 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4042 | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $1.7M |
| Sep 13, 2023 | 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. | $1.6M |
| Sep 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4217 | 541990 | AWARD OF A TASK ORDER | $494K |
| Sep 11, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22C0003 | 561210 | 4ID LOGISTICS TROOP SCHOOL SERVICES | $933K |
| Sep 6, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423P0264 | 334111 | DOCKING STATION EQUIPMENT FOR 20 LAPTOP/KICKSTAND/KEYBOARD FOR TABLET. DISPLAY MONITORS, SOUNDBARS, KEYBOARDS, MICE, WEBCAMS, LAPTOP CARRYING CASES, AND TABLET CARRYING CASE. | $18K |
| Sep 5, 2023 | 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" | $996K |
| Sep 1, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00705 | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE THIN CLIENTS & MONITORS (IT EQUIPMENT) FOR THE FORT THOMPSON IHS HEALTH CENTER, FORT THOMPSON, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 09/01/2023-10/16/2023. | $25K |
| Aug 30, 2023 | Department of DefenseFA6675 301 CONF PK | FA667519CA011 | 562910 | SUPPORT AND REMEDIATION SERVICES FOR THE FALCON BOMBING RANGE | $1.2M |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $5.6M |
| Aug 14, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760421C0009 | 541519 | PURCHASE SOFTWARE LICENSES. | $365K |
| Aug 2, 2023 | 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 | $342K |
| Jul 28, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00004 | 541330 | OCCUPATIONAL HEALTH UNIT SERVICES FOR BEP WESTERN CURRENCY FACILITY IN FORT WORTH, TEXAS. | $818K |
| Jul 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4423 | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $204K |
| Jul 26, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD23P0117 | 513210 | HUMAN ETHICS SUBSCRIPTION | $17K |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4420 | 541990 | BASE YEAR: CLIN 001 SPECIAL ASSISTANT - SHERRY GARNER SECURITY LEVEL: TOP SECRET | $51K |
| Jul 24, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22P0025 | 511210 | CAYUSE IRIS SOFTWARE LOMA LINDA VAHCS | $23K |
| Jul 17, 2023 | Department of DefenseW4LD USA HECSA | W912HQ22P0113 | 561210 | SOCOM CLEARED ESCORT SERVICES | $50K |
| Jul 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4423 | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $614K |
| Jul 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4390 | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $1.6M |
| Jul 11, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01439 | 334111 | KAYENTA HEALTH CENTER DESKTOP COMPUTERS | $220K |
| Jul 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $2.4M |
| Jun 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623C0024 | 336611 | RSC 2 OPERATION AND MAINTENANCE GUAM. | $1.5M |
| Jun 30, 2023 | 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 |
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