Data / Federal awards / NAICS 541513 / CAYUSE FEDERAL SERVICES LLC
CAYUSE FEDERAL SERVICES LLC: 55 federal contract awards, $73.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAYUSE FEDERAL SERVICES LLC (UEI FQDQNUJ7ZMN4), Pendleton, OR, received 55 federal prime contract awards with $73.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($38.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FQDQNUJ7ZMN4UEI
- Pendleton, ORLocation
- Small BusinessBusiness size
- 55Contract awards
- $73.9 millionObligated
- 2023-10-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 3 | $19.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $14.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $11.4 million |
| 541519 | Other Computer Related Services | 1 | $7.7 million |
| 336611 | Ship Building and Repairing | 3 | $6.7 million |
| 611630 | Language Schools | 2 | $4.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2.3 million |
| 561210 | Facilities Support Services | 12 | $2.2 million |
| 485991 | Special Needs Transportation | 1 | $1.6 million |
| 488490 | Other Support Activities for Road Transportation | 1 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $38 million |
| Department of the Treasury | 16 | $13.4 million |
| Department of State | 10 | $11.5 million |
| Department of Justice | 2 | $4.7 million |
| National Aeronautics and Space Administration | 4 | $4.6 million |
| Agency for International Development | 1 | $2.7 million |
| Department of the Interior | 5 | $914,290 |
| General Services Administration | 1 | $2,500 |
| Department of Health and Human Services | 1 | $-32,833 |
| Department of Homeland Security | 2 | $-1,791,613 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.8 million |
| FY2025 | $28.2 million |
| FY2026 | $26.9 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56JSR24F0002 | Department of Defense | Delivery Order | 541513 | PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTOMER RELATIONS IN SUPPORT OF U.S. | $16,606,440 | $25,922,679 | June 26, 2024 | June 25, 2027 | Pendleton, OR | usaspending.gov |
| 2032H824C00045 | Department of the Treasury | Definitive Contract | 541990 | BEHAVIORAL INSIGHTS BLENDS WITH DATA DRIVEN MODELING TO IMPROVE COMPLIANCE OUTCOMES, CUSTOMER EXPERIENCE, AND TAXPAYER USE OF ONLINE INTERAC | $9,576,084 | $9,576,084 | September 30, 2024 | September 29, 2027 | Pendleton, OR | usaspending.gov |
| FA489024C0009 | Department of Defense | Definitive Contract | 541519 | THIS CONTRACT PROVIDES PERSONNEL RECOVERY MISSION SOFTWARE (PRMS) SUSTAINMENT SUPPORT SERVICES TO ACC/A3J. | $7,660,186 | $7,748,185 | January 15, 2024 | December 31, 2026 | Harrison Township, MI | usaspending.gov |
| 80SSC026F0004 | National Aeronautics and Space Administration | Delivery Order | 336611 | STENNIS SPACE CENTER - LABORATORY SERVICE CONTRACT | $4,385,224 | $12,778,676 | February 1, 2026 | February 29, 2028 | Stennis Space Center, MS | usaspending.gov |
| FA300225F0150 | Department of Defense | Delivery Order | 611630 | PROCURE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB, TX USING DEFENSE LANGUAGE INSTITUTE ENGLISH LANGUAGE CENTER COURSEWARE, METHODOLOGY AND P | $4,213,527 | $4,213,527 | October 1, 2025 | September 30, 2026 | Pendleton, OR | usaspending.gov |
| W56JSR23F0068 | Department of Defense | Delivery Order | 541513 | TASK ORDER 1 FOR STAFF AUGMENTATION SERVICES FOR CECOM SEC ENGINEERING OPERATIONS. | $2,809,034 | $8,850,616 | June 26, 2023 | June 25, 2024 | Pendleton, OR | usaspending.gov |
| 7200AA23C00121 | Agency for International Development | Definitive Contract | 541611 | USAID COMMAND CENTER - OPERATIONS SPECIALIST/SENIOR WATCH OFFICER | $2,697,475 | $3,613,613 | September 27, 2023 | March 31, 2029 | Washington, DC | usaspending.gov |
| 19AQMM26F0422 | Department of State | Delivery Order | 541611 | CAYUSE PROFESSIONAL SUPPORT SERVICES - PROGRAM ANALYSTS AND TECHNICAL EXPERT | $2,546,530 | $9,957,067 | April 27, 2026 | April 26, 2029 | Fairfax, VA | usaspending.gov |
| 15A00026FAQA00020 | Department of Justice | Delivery Order | 336611 | ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES FOR ONE (1) LOCATION PER THE PERFORMANCE WORK STATEMENT | $2,340,068 | $2,373,815 | January 14, 2026 | January 7, 2027 | Pendleton, OR | usaspending.gov |
| 15F06725C0000595 | Department of Justice | Definitive Contract | 541690 | DIGITAL FORENSICS AND INCIDENT RESPONSE (DFIR) OPERATIONS SERVICES TO SUPPORT MONITORING, DETECTING, RESPONDING TO S, EVENTS, INCIDENTS THAT | $2,313,461 | $2,313,461 | July 11, 2025 | July 10, 2027 | Pendleton, OR | usaspending.gov |
| 19AQMM25F1788 | Department of State | Delivery Order | 541611 | PROVIDE THREE QUALIFIED COUNTERTERRORISM PROGRAM ADVISORS TO PROVIDE SERVICES TO CONTRIBUTE TO THE BROADER NATIONAL SECURITY STRATEGY BY WOR | $2,158,258 | $2,158,258 | September 30, 2025 | September 29, 2026 | Somalia | usaspending.gov |
| 2032H824C00040 | Department of the Treasury | Definitive Contract | 541611 | THIS REQUIREMENT ENCOMPASSES THE CONTRACTOR PROVIDING PROJECT MANAGEMENT SUPPORT SERVICES TO SAVER'S MATCH IMPLEMENTATION TEAMS AND STAKEHOL | $1,941,385 | $1,941,385 | September 24, 2024 | September 23, 2027 | Pendleton, OR | usaspending.gov |
| W91QV125CA053 | Department of Defense | Definitive Contract | 485991 | THE SRB-NCR REQUIRES DEDICATED, RELIABLE TRANSPORTATION SERVICES TO ENSURE SOLDIERS ARE TRANSPORTED SAFELY, EFFICIENTLY, AND WITH DIGNITY TO | $1,646,466 | $1,646,466 | September 25, 2025 | March 24, 2027 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM25F1435 | Department of State | Delivery Order | 541611 | THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR MISSION MEXICO AS INDICATED IN THE | $1,516,144 | $1,516,144 | September 17, 2025 | September 16, 2026 | Egypt | usaspending.gov |
| 19AQMM25F0527 | Department of State | Delivery Order | 541611 | STRATEGIC DIGITAL COMMS ADVISOR AND TRAVEL MANAGER TASK ORDER | $1,497,371 | $3,954,891 | March 30, 2025 | March 29, 2027 | Washington, DC | usaspending.gov |
| FA489022P0005 | Department of Defense | Purchase Order | 541611 | SUPPORT TO ACC A/10 TO ENSURE ACC NC3 SYSTEMS ARE INTEGRATED AND SYNCHRONIZED TO SUPPORT THE NUCLEAR, STRATEGIC, AND EXTENDED DETERRENCECAPA | $1,482,939 | $2,943,728 | July 9, 2022 | July 8, 2027 | Hampton, VA | usaspending.gov |
| 19AQMM25C0939 | Department of State | Definitive Contract | 488490 | SECURED DRIVERS & FUEL SERVICES FOR THE US MISSION IN SOMALIA. | $1,440,892 | $1,440,892 | July 1, 2025 | June 30, 2027 | Somalia | usaspending.gov |
| N0018923PZ222 | Department of Defense | Purchase Order | 541990 | SSM SUPPORT | $1,263,664 | $1,263,664 | October 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA706024C0005 | Department of Defense | Definitive Contract | 561110 | 11SFS OASIS MANNING ASSIST SERVICES | $1,055,578 | $1,055,578 | March 15, 2024 | March 14, 2027 | Washington, DC | usaspending.gov |
| N4425525C0003 | Department of Defense | Definitive Contract | 221320 | SEWAGE TREATMENT AND MONITORING, NAVAL BASE KITSAP, BANGOR, WASHINGTON. | $708,512 | $708,512 | February 21, 2025 | February 20, 2026 | Silverdale, WA | usaspending.gov |
| 19AQMM25F0550 | Department of State | Delivery Order | 541611 | IRAQ TASK ORDER GPSS | $678,338 | $857,205 | March 30, 2025 | March 29, 2027 | Iraq | usaspending.gov |
| 19AQMM26F0946 | Department of State | Delivery Order | 541611 | TO FOR CT ADVISOR PARAGUAY | $613,592 | $613,592 | September 28, 2026 | September 27, 2027 | Pendleton, OR | usaspending.gov |
| 19AQMM26F0882 | Department of State | Delivery Order | 541611 | TO FOR COUNTERTERRORISM INDONESIA | $577,784 | $577,784 | September 28, 2026 | September 27, 2027 | Indonesia | usaspending.gov |
| 140D0426F0231 | Department of the Interior | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE MEDICAL STAFFING SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL OTHER DOCUMENTATION/REQUIRE | $532,934 | $532,934 | March 2, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0549 | Department of State | Delivery Order | 541611 | UZBEKISTAN TASK ORDER GPSS | $509,597 | $601,187 | March 30, 2025 | April 26, 2026 | Uzbekistan | usaspending.gov |
| 20342324F00014 | Department of the Treasury | Delivery Order | 561210 | REHABILITATION SERVICES | $445,024 | $445,024 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 20342325F00012 | Department of the Treasury | Delivery Order | 561210 | REHABILITATION SUPPORT SERVICES BPA ORDER | $371,165 | $371,165 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| N0018925CZ114 | Department of Defense | Definitive Contract | 541990 | SSM SUPPORT | $328,899 | $328,899 | September 29, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 80NSSC24PA817 | National Aeronautics and Space Administration | Purchase Order | 541330 | OT : ENGINEERING TECHNICIAN | $223,568 | $223,568 | April 25, 2024 | April 24, 2025 | Pendleton, OR | usaspending.gov |
| N0018926CB003 | Department of Defense | Definitive Contract | 541990 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES AT BUILDING 168 AT JBAB IN WASHINGTON, DC. | $209,883 | $314,826 | March 31, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25F00086 | Department of the Treasury | BPA Call | 561613 | FY25 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES. | $199,000 | $199,000 | November 12, 2024 | November 11, 2025 | Washington, DC | usaspending.gov |
| 2031ZA26F00065 | Department of the Treasury | BPA Call | 561613 | ARMORED TRUCK SERVICES FOR TRANSPORTATION OF BEP SECURITIES - ORDERING PERIOD 4. | $199,000 | $199,000 | December 15, 2025 | December 14, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0364 | Department of the Interior | Delivery Order | 561210 | PODIATRY SERVICES | $135,708 | $135,708 | April 20, 2026 | April 19, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0349 | Department of the Interior | Delivery Order | 561210 | THE ARMED FORCES RETIREMENT HOME (AFRH) IN WASHINGTON, DC REQUIRES OPTOMETRIST FOR THE AFRH-W WELLNESS CENTER AND OTHER HEALTHCARE AREAS LOC | $123,718 | $123,718 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 20342324F00019 | Department of the Treasury | Delivery Order | 561210 | PODIATRY SERVICES | $122,027 | $122,027 | April 20, 2024 | April 19, 2025 | Washington, DC | usaspending.gov |
| 140D0426F0824 | Department of the Interior | Delivery Order | 561210 | THE PROGRAM OFFICE REQUIRES THE CONTRACTOR TO PROVIDE COMPREHENSIVE SOCIAL WORK SERVICES FULLY INTEGRATED INTO AFRH HEALTHCARE OPERATIONS. | $121,930 | $121,930 | July 22, 2026 | October 23, 2026 | Washington, DC | usaspending.gov |
| 20342325F00019 | Department of the Treasury | Delivery Order | 561210 | PODIATRIST SUPPORT SERVICES TASK ORDER | $116,786 | $116,786 | April 20, 2025 | April 19, 2026 | Washington, DC | usaspending.gov |
| 20342325F00017 | Department of the Treasury | Delivery Order | 561210 | MEDICAL STAFFING SERVICES - OPTOMETRY SUPPORT SERVICES | $115,911 | $115,911 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 2031ZA24F00111 | Department of the Treasury | BPA Call | 561613 | FY 24 CALL ORDER FOR TRUCK SHIPMENTS OF BEP SECURITIES | $100,000 | $100,000 | December 8, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 20342324F00015 | Department of the Treasury | Delivery Order | 561210 | OPTOMETRY SERVICES | $91,711 | $109,464 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24F00402 | Department of the Treasury | BPA Call | 561613 | FY24 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES. | $50,401 | $50,401 | May 14, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00223 | Department of the Treasury | BPA Call | 561613 | TWO SHIPMENTS PURSUANT TO CONTRACT 2031-ZA-23-A-00002, FROM BEP FACILITY TO US MINT FULFILLMENT CENTER IN MEMPHIS, TN, LINE 0001 ON FEBRUARY | $18,067 | $18,067 | February 14, 2024 | April 1, 2024 | Washington, DC | usaspending.gov |
| 2031ZA24F00096 | Department of the Treasury | BPA Call | 561613 | THIS CALL ORDER IS A DELIVERY TO THE US MINT IN MEMPHIS TN. | $7,824 | $7,824 | November 24, 2023 | December 1, 2023 | Washington, DC | usaspending.gov |
| 47QRCA25DA046 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 140D0426D8098 | Department of the Interior | IDC | 561210 | MEDICAL STAFFING SERVICES | $0 | $2,319,576 | March 1, 2024 | usaspending.gov | ||
| 19AQMM25D0569 | Department of State | IDC | 541611 | GLOBAL PROFESSIONAL SUPPORT SERVICES (GPSS) | $0 | $100,000,000 | March 30, 2025 | usaspending.gov | ||
| 140D0426D8098 | Department of the Treasury | IDC | 561210 | MEDICAL STAFFING SERVICES | $0 | $2,319,576 | March 1, 2024 | usaspending.gov | ||
| 80TECH26D0811 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 2031ZA23A00002 | Department of the Treasury | BPA | 561613 | BPA FOR ARMORED TRUCK SERVICE FOR HAULING BEP SECURITIES. | $0 | $881,855 | December 15, 2022 | usaspending.gov | ||
| 80TECH26D1355 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.