Data / Federal awards / NAICS 541511 / CAYUSE TECHNOLOGIES, LLC
CAYUSE TECHNOLOGIES, LLC: 50 federal contract awards, $92.0 million obligated (FY2024 to FY2027)
CAYUSE TECHNOLOGIES, LLC (UEI YQ31ZQKNGLH6), Pendleton, OR, received 50 federal prime contract awards with $92.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of State ($46.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- YQ31ZQKNGLH6
- Parent organization
- CAYUSE HOLDINGS, LLC
- Location
- Pendleton, OR
- Business size
- Small Business
- Contract awards
- 50
- Obligated
- $92.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $38 million |
| 541512 | Computer Systems Design Services | 2 | $19.9 million |
| 541330 | Engineering Services | 6 | $9.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 23 | $8.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $8.4 million |
| 562910 | Remediation Services | 1 | $3 million |
| 561210 | Facilities Support Services | 3 | $2 million |
| 336611 | Ship Building and Repairing | 2 | $1.7 million |
| 541519 | Other Computer Related Services | 2 | $766,459 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 2 | $39,289 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $46.9 million |
| Department of Defense | 12 | $22.3 million |
| General Services Administration | 5 | $19.9 million |
| Department of the Treasury | 1 | $1.9 million |
| Department of Agriculture | 1 | $766,459 |
| Department of the Interior | 4 | $107,759 |
| Department of Homeland Security | 3 | $81,262 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.8 million |
| FY2025 | $26.7 million |
| FY2026 | $18.5 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21C0104 | Department of State | Definitive Contract | 541511 | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | $37,971,311 | $93,009,249 | July 1, 2021 | January 31, 2027 | Pendleton, OR | usaspending.gov |
| 47QFPA24F0032 | General Services Administration | Delivery Order | 541512 | ANGRC IT HELP DESK SUPPORT SERVICES | $19,908,248 | $21,108,320 | September 26, 2024 | September 25, 2027 | Jb Andrews, MD | usaspending.gov |
| HT001121C0018 | Department of Defense | Definitive Contract | 541611 | DEFENSE HEALTH AGENCY OPERATIONS CENTER SUPPORT-24/7 COVERS ALL POLITICAL, ECONOMIC, CIVIL, AND MILITARY OPERATIONS TO MEET THE OPERATIONAL | $8,514,434 | $26,283,271 | September 28, 2021 | November 27, 2024 | Falls Church, VA | usaspending.gov |
| 19AQMM21F3608 | Department of State | Delivery Order | 541990 | THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE U.S EMBASSY, JERUSALEM, AND THE | $4,046,137 | $8,809,716 | September 28, 2021 | March 27, 2027 | Israel | usaspending.gov |
| W9133L22F3712 | Department of Defense | Delivery Order | 541330 | TRAINING AUTOMATED ANALYST SUPPORT PROGRAM | $4,038,402 | $6,177,323 | June 13, 2022 | February 12, 2027 | Arlington, VA | usaspending.gov |
| W9133L22F3303 | Department of Defense | Delivery Order | 541330 | ARMY NATIONAL GUARD READINESS IMPROVEMENT PROGRAM (ARIP)SERVICES PROVIDES TECHNICAL SOLUTIONS, MANAGES TRAINING SEATS, AND PROVIDES GUIDANCE | $3,233,209 | $6,352,841 | July 19, 2022 | July 18, 2026 | Arlington, VA | usaspending.gov |
| FA667524C0007 | Department of Defense | Definitive Contract | 562910 | SUPPORT SERVICES FOR THE FALCON BOMBING RANGE. | $3,005,327 | $4,538,249 | September 1, 2024 | August 31, 2026 | Cache, OK | usaspending.gov |
| 19AQMM21F4042 | Department of State | Delivery Order | 541990 | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | $2,964,279 | $16,784,340 | September 16, 2021 | September 16, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0180 | Department of State | Delivery Order | 541990 | THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE U.S EMBASSY, CAIRO, EGYPT AS IN | $2,008,537 | $2,008,537 | January 28, 2024 | January 27, 2027 | Egypt | usaspending.gov |
| W911RZ22C0003 | Department of Defense | Definitive Contract | 561210 | 4ID LOGISTICS TROOP SCHOOL SERVICES | $1,945,927 | $3,786,167 | September 26, 2022 | September 25, 2026 | Colorado Springs, CO | usaspending.gov |
| 2031ZA22F00004 | Department of the Treasury | Delivery Order | 541330 | OCCUPATIONAL HEALTH UNIT SERVICES FOR BEP WESTERN CURRENCY FACILITY IN FORT WORTH, TEXAS. | $1,928,561 | $4,061,390 | October 1, 2021 | August 31, 2026 | Fort Worth, TX | usaspending.gov |
| 19AQMM20F4225 | Department of State | Delivery Order | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR | $1,529,873 | $9,512,341 | September 27, 2020 | September 29, 2025 | Somalia | usaspending.gov |
| N0040623C0024 | Department of Defense | Definitive Contract | 336611 | RSC 2 OPERATION AND MAINTENANCE GUAM. | $1,115,091 | $2,574,985 | July 1, 2023 | December 15, 2024 | United States Minor Outlying Islands | usaspending.gov |
| 19AQMM20F3699 | Department of State | Delivery Order | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR - COUNTERTERRORISM PROGRAM ADVISOR, BURKINA FASCO, IN ACCORDANCE WITH TH | $850,923 | $3,634,925 | September 22, 2020 | September 29, 2025 | Pendleton, OR | usaspending.gov |
| 12760421C0009 | Department of Agriculture | Definitive Contract | 541519 | PURCHASE SOFTWARE LICENSES. | $766,459 | $1,760,367 | August 18, 2021 | September 2, 2025 | Pendleton, OR | usaspending.gov |
| N6264925PH007 | Department of Defense | Purchase Order | 336611 | OPERATIONS, PREVENTIVE MAINTENANCE, AND CORRECTIVE MAINTENANCE SERVICES FOR RANGE SUPPORT CRAFT (RSC) 2. | $591,993 | $652,527 | January 29, 2025 | June 15, 2025 | Santa Rita, GU | usaspending.gov |
| 19AQMM22F1380 | Department of State | Delivery Order | 541990 | CT PROGRAM ADVISOR | $375,622 | $1,280,918 | March 19, 2022 | March 18, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F4394 | Department of State | Delivery Order | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR | $299,237 | $2,265,889 | September 28, 2020 | October 31, 2023 | Pendleton, OR | usaspending.gov |
| 19AQMM19F4423 | Department of State | Delivery Order | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $242,512 | $4,558,438 | September 28, 2019 | March 29, 2025 | Pendleton, OR | usaspending.gov |
| 70FA2024F00000098 | Department of Homeland Security | Delivery Order | 541330 | FY24 - EXTENSION OF THE NATIVE AMERICAN EMERGENCY | $194,871 | $194,871 | September 26, 2024 | September 26, 2025 | Pendleton, OR | usaspending.gov |
| 19AQMM19F4811 | Department of State | Delivery Order | 541990 | STAFFING SUPPORT SERVICES BAGHDAD | $132,103 | $3,031,445 | September 20, 2019 | March 29, 2025 | Pendleton, OR | usaspending.gov |
| 19AQMM19F2481 | Department of State | Delivery Order | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES FOR THE OFFICE OF THE EAST ASIAN AND PACIFIC AFFAIRS FOR U.S. EMBASSY, KORO, PALAU. | $125,182 | $1,345,200 | August 1, 2019 | May 1, 2025 | Pendleton, OR | usaspending.gov |
| W912HQ24P0051 | Department of Defense | Purchase Order | 561210 | BLDG 2592 CUDE CLEARED ESCORT | $95,061 | $95,061 | August 16, 2024 | January 31, 2025 | Alexandria, VA | usaspending.gov |
| 140F0422F0047 | Department of the Interior | Delivery Order | 541511 | JAO CUSTOMER CONTACT CENTER | $55,716 | $632,071 | August 15, 2022 | March 10, 2025 | Pendleton, OR | usaspending.gov |
| 140A2324P0020 | Department of the Interior | Purchase Order | 325992 | TONER | $21,378 | $21,378 | November 8, 2023 | December 8, 2023 | Belcourt, ND | usaspending.gov |
| 140A2324P0011 | Department of the Interior | Purchase Order | 325992 | TONER FOR LEXMARK COLOR PRINTERS AT RIVERSIDE INDIAN SCHOOL | $17,912 | $17,912 | October 30, 2023 | November 30, 2023 | Anadarko, OK | usaspending.gov |
| 140A0724P0002 | Department of the Interior | Purchase Order | 334111 | MONITORS FOR SWRO LTRO | $12,754 | $12,754 | November 8, 2023 | December 12, 2023 | Albuquerque, NM | usaspending.gov |
| 47QRCA25DU644 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FF332 | 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 |
| 19AQMM19D0101 | Department of State | IDC | 541990 | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) | $0 | $100,000,000 | March 5, 2019 | usaspending.gov | ||
| 47QRAD20D8151 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | August 10, 2020 | usaspending.gov | ||
| 70FA2023F00000090 | Department of Homeland Security | Delivery Order | 541330 | USFA NATIVE AMERICAN EMERGENCY RESPONSE NEEDS ASSESSMENT | $0 | $113,240 | September 28, 2023 | September 27, 2024 | Pendleton, OR | usaspending.gov |
| HQ085926DE473 | 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 | ||
| 15F06724A0000343 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 47QTCA19D00GV | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | August 7, 2019 | usaspending.gov | ||
| 47QTCB21D0057 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| W912HQ22P0106 | Department of Defense | Purchase Order | 561210 | BLDGS 2592A TS/SCI-CLEARED ESCORT SERVICES | $-4,357 | $137,435 | August 25, 2022 | March 31, 2023 | Alexandria, VA | usaspending.gov |
| 19AQMM19F4415 | Department of State | Delivery Order | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $-4,580 | $181,385 | September 29, 2019 | September 29, 2020 | Pendleton, OR | usaspending.gov |
| 19AQMM21F1235 | Department of State | Delivery Order | 541990 | PROFESSIONAL SERVICES | $-8,399 | $433,600 | March 30, 2021 | March 29, 2023 | Pendleton, OR | usaspending.gov |
| 19AQMM19F4420 | Department of State | Delivery Order | 541990 | BASE YEAR: CLIN 001 SPECIAL ASSISTANT - SHERRY GARNER SECURITY LEVEL: TOP SECRET | $-13,729 | $1,136,188 | September 20, 2019 | September 29, 2024 | Pendleton, OR | usaspending.gov |
| 19AQMM21F3992 | Department of State | Delivery Order | 541990 | ---------- COMMENTS: ATTN: JASON WILLIAMS- A/LM IT REQUEST STATUS: FALSE | $-20,881 | $172,972 | September 16, 2021 | September 29, 2022 | Pendleton, OR | usaspending.gov |
| 19AQMM19F3655 | Department of State | Delivery Order | 541990 | NEW TASK ORDER AWARD SUPPORT SERVICES FOR THE OFFICE OF PROGRAM MANAGEMENT - MINISTRY OF INTERIOR, UNITED STATES GOVERNMENT AND THE KINGDOM | $-72,357 | $153,925 | September 30, 2019 | September 29, 2020 | Pendleton, OR | usaspending.gov |
| 70RCSA19C00000005 | Department of Homeland Security | Definitive Contract | 541611 | 8A AWARD FOR EXECUTIVE BRIEFING AND PRODUCTION, BUSINESS PROCESS DEVELOPMENT EXPERTISE, GRAPHICS, TECHNICAL EDITING AND OPERATIONAL READINES | $-113,609 | $6,666,715 | August 30, 2019 | March 14, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM19F4386 | Department of State | Delivery Order | 541990 | ALUT CONTRACT TRANSION TO CAYUSE SUPPORT SERVICES - NEA U SCA SUPPORT STAFF | $-126,780 | $1,444,108 | September 30, 2019 | September 29, 2022 | Pendleton, OR | usaspending.gov |
| W81K0219P0156 | Department of Defense | Purchase Order | 541990 | CLINICAL STUDY COORDINATOR SERVICES FOR TRIPLER ARMY MEDICAL CENTER, 4 AUGUST 2019 - 3 AUGUST 2020, PLUS FOUR, ONE-YEAR OPTIONS | $-202,954 | $1,498,464 | August 4, 2019 | March 31, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| 19AQMM21F4811 | Department of State | Delivery Order | 541990 | CONTRACTOR SUPPORT | $-328,881 | $307,900 | September 29, 2021 | September 29, 2023 | Pendleton, OR | usaspending.gov |
| 19AQMM19F4823 | Department of State | Delivery Order | 541990 | TASK ORDER AWARD | $-462,443 | $3,129,558 | September 30, 2019 | March 29, 2025 | Pendleton, OR | usaspending.gov |
| 19AQMM22F4217 | Department of State | Delivery Order | 541990 | AWARD OF A TASK ORDER | $-486,866 | $519,676 | September 28, 2022 | September 27, 2024 | Bangladesh | usaspending.gov |
| 19AQMM19F4390 | Department of State | Delivery Order | 541990 | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | $-1,017,041 | $7,246,140 | September 30, 2019 | September 29, 2024 | Pendleton, OR | usaspending.gov |
| 19AQMM19F1465 | Department of State | Delivery Order | 541990 | OVERSEAS CONTRACT | $-1,145,399 | $11,099,633 | April 26, 2019 | March 31, 2024 | Pendleton, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.