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CATHEXIS, LLC
MC LEAN, VA, 22102
UnclaimedClaim this profile (free)
Other Than Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | JOINT ASSESSMENT ENABLING CAPABILITY JAEC BASE YEAR AWARD | 47QFHA24D0014USAspending | $3,704,971 | Sep 30, 2026 | Sep 15, 2024 – Sep 14, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT | VA119A17D0093USAspending | $3,043,852 | Sep 29, 2026 | Jan 1, 2025 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FINANCIAL AUDIT FOR MDE | VA119A17D0093USAspending | $17,282,701 | Sep 23, 2026 | Apr 12, 2024 – Jul 31, 2027 |
| Prime | General Services Administration Federal Acquisition Service | PRISM PR FORCE EDUCATION TRAINING TO - BASE YEAR AWARD | 47QFHA24D0014USAspending | $4,020,720 | Sep 21, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | General Services Administration Federal Acquisition Service | PRISM OUSD OXD SEED TASK ORDER | 47QFHA24D0014USAspending | $20,333,948 | Sep 17, 2026 | Sep 1, 2024 – Jul 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR IV&V FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM TO COMBINING TO 23F0027 & 23F0036. | 36C10X22A0003USAspending | $2,130,572 | Sep 16, 2026 | Mar 8, 2024 – Feb 25, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | THE CONTRACTOR MUST PROVIDE ALL OF THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES REQUIRED TO ACCOMPLISH THE REQUIREMENTS SET FORTH IN SECTION C OF THE STATEMENT OF WORK IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) REQUIREME | 693KA922D00015USAspending | $1,080,839 | Aug 13, 2026 | Sep 1, 2022 – Aug 18, 2027 |
| Prime | Department of Commerce U.S. Census Bureau | TOOLE APPLICATION/ADMINISTRATION SUPPORT SERVICES CALL ORDER 0004 BASE PERIOD: 07/14/2025 - 07/13/2026 | 1333LB21A00000005USAspending | $5,458,092 | Jun 30, 2026 | Jul 16, 2025 – Jul 15, 2027 |
| Prime | Department of Commerce U.S. Census Bureau | QEDS SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT | GS35F0594XUSAspending | $19,543,739 | Jun 25, 2026 | Jul 15, 2021 – Jan 11, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | 36C10X21D0007USAspending | $7,491,152 | May 5, 2026 | Oct 21, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | 36C10X21D0007USAspending | $1,617,145 | May 5, 2026 | Oct 1, 2024 – Feb 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | 36C10X21D0007USAspending | $2,513,844 | May 5, 2026 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EXECUTIVE COACHING PROGRAM | 36C10X24A0010USAspending | $1,038,856 | May 4, 2026 | Jul 12, 2024 – Feb 19, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REVISED LCATS TO MEET GOVERNMENT NEEDS | VA119A17D0093USAspending | $272,460 | Jan 22, 2026 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VAAA CURRICULUM SUPPORT | VA119A17D0093USAspending | $8,455,695 | Sep 16, 2025 | May 29, 2020 – Dec 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | 36C10X21D0007USAspending | $56,203,499 | Sep 16, 2025 | Nov 1, 2022 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | 36C10X21D0007USAspending | $5,717,588 | Sep 2, 2025 | Oct 23, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Washington Headquarters Services | IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS | GS10F0146VUSAspending | $20,938,561 | Jul 28, 2025 | May 1, 2019 – Apr 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ORDER 2| BPA FOR INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV&V) FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM | 36C10X22A0003USAspending | $1,618,714 | Mar 4, 2025 | Mar 8, 2023 – Feb 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR INDEPENDENT VERIFICATION AND VALIDATION SERVICES (IV&V) FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM | 36C10X22A0003USAspending | $543,942 | Mar 4, 2025 | Apr 1, 2023 – Feb 25, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | 36C10X21D0007USAspending | $275,697 | Feb 25, 2025 | Oct 14, 2024 – Feb 25, 2025 |
| Prime | General Services Administration Federal Acquisition Service | OUSD OXD SOLE SOURCE TASK ORDER | 47QRAA24D000PUSAspending | $1,931,230 | Feb 14, 2025 | May 1, 2024 – Aug 31, 2024 |
| Prime | Department of Commerce U.S. Census Bureau | TOOLS APPLICATION/ADMINISTRATION SUPPORT SERVICES CALL ORDER 0003. | 1333LB21A00000005USAspending | $4,315,157 | Jan 28, 2025 | Oct 30, 2023 – Apr 30, 2025 |
| Prime | Department of Commerce U.S. Census Bureau | CALL ORDER 1333LB21F00000303 (FORMERLY CO-0002) TOOLS APPLICATION/ADMINISTRATION SUPPORT SERVICES | 1333LB21A00000005USAspending | $6,231,849 | May 9, 2024 | Sep 23, 2021 – Oct 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | THE PRIMARY PURPOSE OF THE WORK TO BE COMPLETED UNDER THIS TASK ORDER IS FINANCIAL AND BUSINESS PERFORMANCE AUDITING WHEREBY THE CONTRACTOR SHALL CONDUCT ROUTINE, INDEPENDENT AUDITS OF VENDOR INVOICING AND BILLING PRACTICES AS RELATED TO VBA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS TO INCLUDE PRE‐AUDIT ACTIVITIES TO ENSURE COMPLIANCE, ADHERENCE TO GENERALLY ACCEPTED GOVERNMENTAL AUDITING STANDARDS (GAGAS), AND ATTESTATION ENGAGEMENTS. THE SCOPE OF THE WORK FALLS PRIMARILY WITHIN VECTOR SERVICE GROUP 2 (ANALYSIS). LINE ITEMS REQUIRED UNDER THIS TASK ORDER ARE FIRM FIXED‐PRICE (FFP). | VA119A17D0093USAspending | $15,404,526 | Apr 9, 2024 | Feb 12, 2019 – Apr 11, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IAS COST ESTIMATE AND SHAREPOINT SUPPORT | GS10F0146VUSAspending | $5,131,058 | Apr 8, 2024 | Sep 18, 2019 – Sep 17, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TASK ORDER AWARD FOR SITE EXAMINER SERVICES FOR THE CENTER FOR VETERANS ENTERPRISE. | VA119A17D0093USAspending | $4,048,756 | Feb 27, 2024 | Jul 5, 2019 – Jan 23, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MINIMUM | 36C10X21D0007USAspending | $19,246,213 | Jan 10, 2024 | Apr 1, 2021 – May 13, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT | 36C10X21D0007USAspending | $14,978,663 | Jan 8, 2024 | May 14, 2022 – Oct 22, 2031 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF VECTOR | VA119A17D0093USAspending | $932,338 | Sep 19, 2023 | May 31, 2019 – May 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VA, VHA, OFFICE OF HEALTH INFORMATICS (OHI), CLINICAL INFORMATICS AND DATA MANAGEMENT OFFICE (CIDMO), HUMAN FACTORS ENGINEERING DIVISION (HFE), PROFESSIONAL MANAGEMENT SERVICES. | — | $436,453 | May 9, 2023 | May 28, 2020 – Sep 3, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST THE AFN COLLABORATION TEAM (ACT) IN SUPPORT OF AFN PRIORITY INITIATIVES AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND INCORPORATED HEREIN. | DTFAWA17D00023USAspending | $922,006 | Mar 7, 2023 | Jul 12, 2018 – Aug 18, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE SUPPORT SERVICES FOR THE OFFICE OF FINANCE AND MANAGEMENT (AFN) ORGANIZATION, THE FOIA PROGRAM MANAGEMENT SERVICES (AFN-140) AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND INCORPORATED HEREIN. | DTFAWA17D00023USAspending | $670,649 | Mar 7, 2023 | Apr 25, 2017 – Apr 30, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | THE PURPOSE OF THIS TASK ORDER 693KA9-18-F-00146 IS TO ASSIST THE AFN MANAGEMENT SOLUTIONS DIVISION (AFN-3). | DTFAWA17D00023USAspending | $315,043 | Mar 7, 2023 | Aug 13, 2020 – Aug 12, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::CT::IGF TASK ORDER AWARD FOR DEMAND MANAGEMENT SUPPORT. | GS10F0146VUSAspending | $2,847,773 | Feb 6, 2023 | Sep 13, 2017 – Sep 17, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FY21 VHA PAPER REDUCTION ACT (PRA) AWARD | — | $591,475 | Jan 26, 2023 | Dec 22, 2020 – Dec 21, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACTOR POC AND ADDRESS. | VA119A15D0004USAspending | $1,160,778 | Sep 27, 2022 | Jun 15, 2017 – Jun 14, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ADVISOR IGF::OT::IGF ADMIN MOD TO UPDATE CONTRACTOR POC AND ADDRESS. | VA119A15D0004USAspending | $926,600 | Sep 27, 2022 | Jun 12, 2017 – Jun 11, 2019 |
| Prime | Department of Transportation Federal Aviation Administration | "TASK ORDER 0003 ISSUED TO PROVIDE SUPPORT SERVICES AS INDICATED BELOW: " IGF::OT::IGF | DTFAWA16D00023USAspending | $1,584,425 | Aug 27, 2022 | Apr 1, 2016 – Mar 31, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ADVISOR IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT | VA119A15D0004USAspending | $24,717,110 | Apr 11, 2022 | Jul 27, 2016 – Jul 26, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PAPERWORK REDUCTION SUPPORT SERVICES | VA119A15D0004USAspending | $380,125 | Apr 11, 2022 | Sep 18, 2018 – Nov 29, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | INDEPENDENT VERIFICATION AND VALIDATION (IV&V) FOR MDEO | 36C10X22A0003USAspending | $1,587,005 | Mar 8, 2022 | Mar 8, 2022 – Mar 7, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | "TASK ORDER 0002 ISSUED TO PROVIDE SUPPORT SERVICES AS INDICATED BELOW: " IGF::OT::IGF | DTFAWA16D00023USAspending | $3,168,863 | Dec 9, 2021 | Apr 1, 2016 – Mar 31, 2018 |
| Prime | Department of Transportation Federal Aviation Administration | "TASK ORDER 0001 ISSUED FOR THE AIR TRAFFIC CONTROL FACILITIES AND ENGINEERING SERVICES - ATCF&ES (AJW-2)ORGANIZATIONAL BUSINESS TRANSFORMATION&EXECUTIVE COACHING SUPPORT SERVICES. " IGF::OT::IGF | DTFAWA16D00023USAspending | $493,942 | Dec 9, 2021 | Mar 31, 2016 – Mar 31, 2017 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.