Data / Federal awards / NAICS 541519 / CAYUSE NATIVE HAWAIIAN VETERANS, LLC
CAYUSE NATIVE HAWAIIAN VETERANS, LLC: 31 federal contract awards, $47.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAYUSE NATIVE HAWAIIAN VETERANS, LLC (UEI NJPTXRE6J1K4), Pendleton, OR, received 31 federal prime contract awards with $47.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of State ($31.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- NJPTXRE6J1K4UEI
- Pendleton, ORLocation
- Small BusinessBusiness size
- 31Contract awards
- $47.9 millionObligated
- 2023-10-05First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $42.3 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $1.3 million |
| 541713 | Research and Development in Nanotechnology | 9 | $1.2 million |
| 493110 | General Warehousing and Storage | 2 | $1.1 million |
| 621320 | Offices of Optometrists | 1 | $603,710 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $424,482 |
| 561920 | Convention and Trade Show Organizers | 1 | $362,312 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $291,076 |
| 562910 | Remediation Services | 1 | $132,084 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $130,426 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $31.3 million |
| Department of the Interior | 2 | $10.9 million |
| Department of Defense | 19 | $5.5 million |
| Department of Health and Human Services | 1 | $130,426 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $18.2 million |
| FY2026 | $18.5 million |
Contract awards
All 31 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F1310 | Department of State | Delivery Order | 541519 | NEW TASK ORDER | $12,647,331 | $17,466,688 | May 30, 2023 | May 19, 2027 | Pendleton, OR | usaspending.gov |
| 140A1624C0013 | Department of the Interior | Definitive Contract | 541519 | INFORMATION TECHNOLOGY USER SUPPORT SERVICES FOR OIT | $10,935,159 | $10,935,159 | August 30, 2024 | November 15, 2026 | Pendleton, OR | usaspending.gov |
| 19AQMM26F0346 | Department of State | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICES FOR THE F DIRECTORATES UNDER THE 19AQMM22D0022 IDIQ. | $7,190,140 | $10,654,221 | April 2, 2026 | April 6, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F1136 | Department of State | Delivery Order | 541519 | EPS TASK | $3,709,492 | $5,771,683 | March 29, 2022 | March 28, 2027 | Pendleton, OR | usaspending.gov |
| 19AQMM24F0538 | Department of State | Delivery Order | 541519 | NETWORK ENGINEERING | $3,698,951 | $4,032,522 | March 18, 2024 | March 31, 2027 | Pendleton, OR | usaspending.gov |
| 19AQMM25F0975 | Department of State | Delivery Order | 541519 | APPLIED CYBER SECURITY SUPPORT SERVICES | $1,750,070 | $2,198,273 | July 1, 2025 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM22F0841 | Department of State | Delivery Order | 541519 | APPLIED CYBER SECURITY SERVICES TASK | $1,388,824 | $4,229,642 | April 1, 2022 | June 30, 2025 | Pendleton, OR | usaspending.gov |
| W912JV25PA001 | Department of Defense | Purchase Order | 621999 | CASE MANAGEMENT AND CARE COORDINATOR SERVICES FOR FY25 | $1,319,078 | $1,319,078 | December 5, 2024 | December 4, 2026 | Salem, OR | usaspending.gov |
| 19AQMM26F0332 | Department of State | Delivery Order | 541519 | CONTENT MANAGEMENT SYSTEM SUPPORT TASK ORDER | $939,991 | $943,991 | March 19, 2026 | March 18, 2027 | Bethesda, MD | usaspending.gov |
| N0060425P4078 | Department of Defense | Purchase Order | 493110 | MATERIAL MANAGEMENT PROCESSING SERVICES | $795,285 | $795,285 | July 1, 2025 | June 30, 2027 | Pearl Harbor, HI | usaspending.gov |
| W81K0223P0031 | Department of Defense | Purchase Order | 621320 | OPTOMETRIST AND OPHTHALMIC TECHNICIAN SERVICES, TAMC, HAWAII PURCHASE ORDER AWARD | $603,710 | $1,009,130 | April 1, 2023 | September 30, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| N6817125P0070 | Department of Defense | Purchase Order | 541611 | AIRFIELD MANAGEMENT SERVICES - DJIBOUTI | $424,482 | $424,482 | September 29, 2025 | June 30, 2026 | Djibouti | usaspending.gov |
| W81K0225FA098 | Department of Defense | Delivery Order | 541713 | STUDY COORDINATOR SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HI | $421,933 | $421,933 | September 24, 2025 | September 23, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W91QV126CA020 | Department of Defense | Definitive Contract | 561920 | CONMY HALL PRODUCTION SUPPORT | $362,312 | $974,624 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| N0060421P4071 | Department of Defense | Purchase Order | 493110 | MATERIAL MANAGEMENT PROCESSING SERVICES | $324,374 | $1,241,901 | July 1, 2021 | June 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| W81K0224P0009 | Department of Defense | Purchase Order | 621111 | CARDIOTHORACIC SURGEON SERVICES AT TRIPLER ARMY MEDICAL CENTER, HAWAII. | $291,076 | $89,515 | January 1, 2024 | September 30, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0224F0090 | Department of Defense | Delivery Order | 541713 | FY24 STUDY COORDINATOR SERVICES FOR TAMC, HI - OPT II TO - POP 24 SEP 2024 - 23 SEP 2025. | $249,997 | $249,997 | September 24, 2024 | September 23, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0224F0125 | Department of Defense | Delivery Order | 541713 | FY24 STUDY COORDINATION SERVICES FOR TAMC, HI - SECOND OPT II TO - POP 24 SEP 2024 - 23 SEP 2025. | $231,757 | $231,757 | September 24, 2024 | September 23, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W9128A25PA002 | Department of Defense | Purchase Order | 562910 | THE CONTRACTOR WILL PROVIDE MANAGEMENT, SUPPORT, AND ASSISTANCE IN THE PREPARATION OF PRESENTATION AND FACILITATION OF RAB MEETINGS, TO RECE | $132,084 | $132,084 | August 15, 2025 | August 14, 2026 | Fort Shafter, HI | usaspending.gov |
| 75H70424P00027 | Department of Health and Human Services | Purchase Order | 541990 | INDIAN HEALTH SELF DETERMINATION AND EDUCATION ASSISTANCE ACT (ISDEAA) MANUAL TECHNICAL WRITING SERVICES | $130,426 | $130,426 | May 31, 2024 | December 31, 2024 | Pendleton, OR | usaspending.gov |
| W81K0225FA061 | Department of Defense | Delivery Order | 541713 | STUDY COORDINATOR SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HI | $99,939 | $99,939 | September 24, 2025 | September 23, 2026 | Honolulu, HI | usaspending.gov |
| W81K0225FA123 | Department of Defense | Delivery Order | 541713 | STUDY COORDINATOR SERVICES AT TRIPLER ARMY MEDICAL CENTER, HI. | $89,997 | $89,997 | September 24, 2025 | September 23, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0225FA103 | Department of Defense | Delivery Order | 541713 | STUDY COORDINATOR SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HI | $82,288 | $82,288 | September 24, 2025 | September 23, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0224F0027 | Department of Defense | Delivery Order | 541713 | STUDY COORDINATOR LEVEL I SERVICES FOR TAMC, HI | $37,485 | $37,485 | February 16, 2024 | May 31, 2024 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0224F0084 | Department of Defense | Delivery Order | 541713 | FY24 TASK ORDER (POP 01 JULY 2024 - 23 SEP 2024) STUDY COORDINATOR LEVEL I FOR TAMC, HI | $22,050 | $22,050 | July 1, 2024 | September 23, 2024 | Tripler Army Medical Center, HI | usaspending.gov |
| HQ085926FG240 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140A1623D0011 | Department of the Interior | IDC | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ | $0 | $200,000,000 | March 31, 2023 | usaspending.gov | ||
| 19AQMM22D0022 | Department of State | IDC | 541519 | STAFFING AND ADMINISTRATIVE SUPPORT SERVICES | $0 | $100,000,000 | March 28, 2022 | usaspending.gov | ||
| HQ085926DG234 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QRAA24D00DH | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | September 6, 2024 | usaspending.gov | ||
| W81K0222D0016 | Department of Defense | IDC | 541713 | IDIQ FOR STUDY COORDINATOR SERVICES (LEVEL I, II, III) AT TAMC, HI | $0 | $6,321,542 | September 24, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 621999
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.