Data / Federal awards / NAICS 541611 / CATHEXIS, LLC
CATHEXIS, LLC: 52 federal contract awards, $102.7 million obligated (FY2024 to FY2027)
CATHEXIS, LLC (UEI H893H8FL41D3), Mc Lean, VA, received 52 federal prime contract awards with $102.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($60.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- H893H8FL41D3
- Parent organization
- CPS PROFESSIONAL SERVICES LLC
- Location
- Mc Lean, VA
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $102.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 40 | $91.8 million |
| 541511 | Custom Computer Programming Services | 8 | $10.9 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $60.6 million |
| General Services Administration | 12 | $30 million |
| Department of Commerce | 6 | $10.9 million |
| Department of Transportation | 6 | $1.2 million |
| Department of Justice | 1 | $0 |
| Department of Defense | 1 | $-21,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.7 million |
| FY2025 | $40.6 million |
| FY2026 | $20.4 million |
Contract awards
The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFHA24F0009 | General Services Administration | Delivery Order | 541611 | PRISM OUSD OXD SEED TASK ORDER | $20,333,948 | $23,305,912 | September 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C10X23N0001 | Department of Veterans Affairs | Delivery Order | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $18,846,375 | $56,203,499 | November 1, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C10X24F0047 | Department of Veterans Affairs | Delivery Order | 541611 | FINANCIAL AUDIT FOR MDE | $17,282,701 | $17,282,701 | April 12, 2024 | July 31, 2027 | Falls Church, VA | usaspending.gov |
| 36C10X25N0039 | Department of Veterans Affairs | Delivery Order | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $7,491,152 | $7,491,152 | October 21, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 36C10X25N0038 | Department of Veterans Affairs | Delivery Order | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $5,717,588 | $5,717,588 | October 23, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 13TECH25F00000093 | Department of Commerce | BPA Call | 541511 | TOOLE APPLICATION/ADMINISTRATION SUPPORT SERVICES CALL ORDER 0004 BASE PERIOD: 07/14/2025 - 07/13/2026 | $5,458,092 | $5,728,454 | July 16, 2025 | July 15, 2027 | Suitland, MD | usaspending.gov |
| 1333LB24F00000001 | Department of Commerce | BPA Call | 541511 | TOOLS APPLICATION/ADMINISTRATION SUPPORT SERVICES CALL ORDER 0003. | $4,315,157 | $4,315,157 | October 30, 2023 | April 30, 2025 | Suitland, MD | usaspending.gov |
| 47QFHA24F0015 | General Services Administration | Delivery Order | 541611 | PRISM PR FORCE EDUCATION TRAINING TO - BASE YEAR AWARD | $4,020,720 | $8,382,060 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QFHA24F0014 | General Services Administration | Delivery Order | 541611 | JOINT ASSESSMENT ENABLING CAPABILITY JAEC BASE YEAR AWARD | $3,704,971 | $6,086,119 | September 15, 2024 | September 14, 2027 | Washington, DC | usaspending.gov |
| 36C10X25N0115 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT | $3,043,852 | $3,043,852 | January 1, 2025 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 36C10X25N0017 | Department of Veterans Affairs | Delivery Order | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $2,513,844 | $2,655,818 | October 1, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 36C10X24F0042 | Department of Veterans Affairs | BPA Call | 541611 | SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR IV&V FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM TO COMBINING TO 23F0027 & 23F0036. | $2,130,572 | $2,130,572 | March 8, 2024 | February 25, 2025 | Mclean, VA | usaspending.gov |
| 1333LB21F00000187 | Department of Commerce | Delivery Order | 541511 | QEDS SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT | $1,933,945 | $19,543,739 | July 15, 2021 | January 11, 2027 | Suitland, MD | usaspending.gov |
| 47QFHA24F0004 | General Services Administration | Delivery Order | 541611 | OUSD OXD SOLE SOURCE TASK ORDER | $1,931,230 | $1,931,230 | May 1, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| 36C10X20N0085 | Department of Veterans Affairs | Delivery Order | 541611 | VAAA CURRICULUM SUPPORT | $1,720,899 | $8,455,695 | May 29, 2020 | December 31, 2024 | Frederick, MD | usaspending.gov |
| 36C10X25N0018 | Department of Veterans Affairs | Delivery Order | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $1,617,145 | $1,792,678 | October 1, 2024 | February 25, 2025 | Mclean, VA | usaspending.gov |
| 36C10X24F0081 | Department of Veterans Affairs | BPA Call | 541611 | EXECUTIVE COACHING PROGRAM | $1,038,856 | $2,543,188 | July 12, 2024 | February 19, 2025 | Frederick, MD | usaspending.gov |
| 693KA922F00216 | Department of Transportation | Delivery Order | 541611 | THE CONTRACTOR MUST PROVIDE ALL OF THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES REQUIRED TO ACCOMPLISH THE REQUIREMENTS SET | $863,982 | $1,080,839 | September 1, 2022 | August 18, 2027 | Washington, DC | usaspending.gov |
| 36C10X19F0018 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MD | $563,837 | $15,404,526 | February 12, 2019 | April 11, 2024 | Falls Church, VA | usaspending.gov |
| 36C10X25N0037 | Department of Veterans Affairs | Delivery Order | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $275,697 | $275,697 | October 14, 2024 | February 25, 2025 | Mclean, VA | usaspending.gov |
| 693KA924F00082 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FUNDING IN THE AMOUNT OF $253,495.68 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER 693KA9-24-F-00082. FUNDING IS PR | $204,369 | $204,369 | March 12, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
| 36C10X25N0045 | Department of Veterans Affairs | Delivery Order | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $155,199 | $155,199 | October 24, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 1333LB21F00000302 | Department of Commerce | BPA Call | 541511 | CALL ORDER 1333LB21F00000302 (FORMERLY CO-0001) TOOLS CENTER OF EXCELLENCE | $99,438 | $209,925 | September 23, 2021 | October 30, 2026 | Suitland, MD | usaspending.gov |
| 693KA922F00215 | Department of Transportation | Delivery Order | 541611 | CONTINUED SUPPORT WITH THE ORGANIZATIONAL ALIGNMENT BETWEEN AFN AND AJG IN THE USE OF AFN TOOLS AND PROCESSES. | $80,407 | $149,836 | September 1, 2022 | August 18, 2025 | Washington, DC | usaspending.gov |
| 693KA922F00217 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $45,000 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER TBD. FUNDING IS PROJECTE | $41,312 | $114,312 | September 1, 2022 | March 17, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00030 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FUNDING IN THE AMOUNT OF $10,871.52 FOR THE CATHEXIS (FORMERLY CPS) NEW CONTRACT AND TASK ORDER TBD. FUNDING IS PROJECTED TO TAKE | $8,744 | $8,744 | December 4, 2023 | March 17, 2025 | Washington, DC | usaspending.gov |
| 47QFHA24D0014 | General Services Administration | IDC | 541611 | PRISM PR POOL CPS PROFESSIONAL SERVICES LLC CATHEXIS | $2,500 | $1,800,000,000 | July 15, 2024 | usaspending.gov | ||
| 47QRCA24DV238 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS541 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU087 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 36C10X24A0015 | Department of Veterans Affairs | BPA | 541611 | VIRTUAL HOST SERVICES | $0 | $1,130,244 | August 21, 2024 | usaspending.gov | ||
| 15JPSS24A00000039 | Department of Justice | BPA | 541511 | JMD, OCIO SERVICE DESK AND INCIDENTAL IT SUPPORT SERVICES BPA | $0 | $446,059,370 | November 20, 2023 | usaspending.gov | ||
| VA119A17D0093 | Department of Veterans Affairs | IDC | 541611 | VECTOR - BASE CONTRACT IGF::OT::IGF | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 47QRAA24D000P | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $232,940,000 | October 31, 2023 | usaspending.gov | ||
| 36C10X24F0095 | Department of Veterans Affairs | BPA Call | 541611 | VIRTUAL HOST SERVICES | $0 | $0 | August 26, 2024 | October 31, 2024 | Frederick, MD | usaspending.gov |
| GS10F0146V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $28,278,400 | April 15, 2009 | usaspending.gov | ||
| 1333LB21A00000005 | Department of Commerce | BPA | 541511 | ENTERPRISE TOOLS SUPPORT | $0 | $0 | September 22, 2021 | usaspending.gov | ||
| 36C10X23F0027 | Department of Veterans Affairs | BPA Call | 541611 | ORDER 2| BPA FOR INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV&V) FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM | $0 | $1,618,714 | March 8, 2023 | February 25, 2025 | Falls Church, VA | usaspending.gov |
| 36C10X23F0036 | Department of Veterans Affairs | BPA Call | 541611 | SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV&V) FOR THE MEDICAL DISABILITY EXAMINATION P | $0 | $543,942 | April 1, 2023 | February 25, 2025 | Washington, DC | usaspending.gov |
| 693KA922D00015 | Department of Transportation | IDC | 541611 | THE CONTRACTOR MUST PROVIDE ALL OF THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES REQUIRED TO ACCOMPLISH THE REQUIREMENTS SET | $0 | $4,419,786 | August 19, 2022 | usaspending.gov | ||
| 47QTCA24D002M | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 14, 2023 | usaspending.gov | ||
| GS35F0594X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $525,729,711 | September 13, 2011 | usaspending.gov | ||
| 36C10X21D0007 | Department of Veterans Affairs | IDC | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $0 | $159,000,000 | April 1, 2021 | usaspending.gov | ||
| 36C10X22A0003 | Department of Veterans Affairs | BPA | 541611 | SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV&V) FOR THE MEDICAL DISABILITY EXAMINATION P | $0 | $6,500,000 | March 4, 2022 | usaspending.gov | ||
| 36C10X24A0010 | Department of Veterans Affairs | BPA | 541611 | EXECUTIVE COACHING PROGRAM | $0 | $3,953,090 | July 12, 2024 | usaspending.gov | ||
| 36C10X21N0036 | Department of Veterans Affairs | Delivery Order | 541611 | MINIMUM | $-13,518 | $19,246,213 | April 1, 2021 | May 13, 2022 | Fredericksburg, VA | usaspending.gov |
| 36C10X22N0072 | Department of Veterans Affairs | Delivery Order | 541611 | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | $-21,307 | $14,978,663 | May 14, 2022 | October 22, 2031 | Falls Church, VA | usaspending.gov |
| HQ003419F0233 | Department of Defense | Delivery Order | 541611 | IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS | $-21,834 | $20,938,599 | May 1, 2019 | April 30, 2024 | Washington, DC | usaspending.gov |
| 36C10B19F0385 | Department of Veterans Affairs | Delivery Order | 541611 | IAS COST ESTIMATE AND SHAREPOINT SUPPORT | $-84,951 | $5,131,058 | September 18, 2019 | September 17, 2024 | Falls Church, VA | usaspending.gov |
| 36C10X23N0157 | Department of Veterans Affairs | Delivery Order | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $-743,303 | $272,460 | September 25, 2023 | September 24, 2024 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.