Federal Contractor Profile
Cayuse Technologies, LLC
$272M obligated·94 awards·9 agencies·24 NAICS
Federal Contracts
Showing award actions 101–150 of 361 funded award actions, most recent first.
- Contracts with positive obligations
- 94
- Funded award actions shown
- 361
- Obligations shown
- $272M
- Awarding agencies
- 9
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4420 | 541990 | BASE YEAR: CLIN 001 SPECIAL ASSISTANT - SHERRY GARNER SECURITY LEVEL: TOP SECRET | $234K |
| Jun 23, 2023 | 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. | $246K |
| Jun 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622C0033 | 336611 | PREVENTATIVE MAINTENANCE | $133K |
| May 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ009 | 541611 | CITADEL TRAINING EXERCISES | $524K |
| May 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4390 | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $20K |
| Apr 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $2.8M |
| Mar 31, 2023 | Department of DefenseHQ USSOCOM | H9240021C0003 | 541611 | SOFCAST | $82K |
| Mar 30, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706021C0022 | 561110 | OASIS - SFS | $203K |
| Mar 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1465 | 541990 | OVERSEAS CONTRACT | $1.3M |
| Mar 29, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0384 | 334519 | RECORDING STUDIO EQUIPMENT UNISON BUY # 1132076_01 | $15K |
| Mar 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $42K |
| Mar 20, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0156 | 325992 | HP LASERJET TONER CARTRIDGE | $18K |
| Mar 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1380 | 541990 | CT PROGRAM ADVISOR | $430K |
| Mar 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4042 | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $1.3M |
| Mar 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $2.8M |
| Feb 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4423 | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $57K |
| Feb 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4390 | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $161K |
| Feb 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4042 | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $150K |
| Feb 2, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0422F0047 | 541511 | JAO CUSTOMER CONTACT CENTER | $522K |
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $1.4M |
| Jan 23, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3712 | 541330 | TRAINING AUTOMATED ANALYST SUPPORT PROGRAM | $1.3M |
| Jan 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1235 | 541990 | PROFESSIONAL SERVICES | $15K |
| Dec 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622C0033 | 336611 | PREVENTATIVE MAINTENANCE | $77K |
| Dec 7, 2022 | 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. | $8.3M |
| Nov 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ009 | 541611 | CITADEL TRAINING EXERCISES | $19K |
| Nov 18, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00024 | 334118 | PO FOR FIVE (5) FUJITSU FI-7280 USB DOCUMENT SCANNERS - SFIHC HIM. | $11K |
| Nov 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $1.4M |
| Oct 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622C0033 | 336611 | PREVENTATIVE MAINTENANCE | $1.0M |
| Sep 28, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522P0495 | 541511 | CONTRACT FOR VENDOR-HOSTED SOFTWARE WHICH WILL MODERNIZE NWRC'S RESEARCH PROTOCOL AND ALL STUDY RELATED PROCESSES RESULTING IN MORE EFFICIENT ADMINISTRATIVE PROCESSES, DATA ENTRY AND REPORTING. | $118K |
| Sep 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4217 | 541990 | AWARD OF A TASK ORDER | $513K |
| Sep 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4042 | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $77K |
| Sep 23, 2022 | Department of DefenseW6QM MICC-FT CARSON | W911RZ22C0003 | 561210 | 4ID LOGISTICS TROOP SCHOOL SERVICES | $907K |
| Sep 23, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22P0113 | 561210 | SOCOM CLEARED ESCORT SERVICES | $160K |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4811 | 541990 | STAFFING SUPPORT SERVICES BAGHDAD | $575K |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4225 | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR | $1.1M |
| Sep 22, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00273 | 334118 | PO - FOUR DELL LATITUDE 7320 DETACHABLE LAPTOP & ACCESSORIES - SFIHC. | $15K |
| Sep 22, 2022 | 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 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0104 | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $404K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1465 | 541990 | OVERSEAS CONTRACT | $10K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4390 | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $425K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4420 | 541990 | BASE YEAR: CLIN 001 SPECIAL ASSISTANT - SHERRY GARNER SECURITY LEVEL: TOP SECRET | $177K |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4823 | 541990 | TASK ORDER AWARD | $772K |
| Sep 20, 2022 | 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" | $507K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4423 | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $679K |
Get Alerted Before Cayuse Technologies, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free