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CAYUSE TECHNOLOGIES, LLC
PENDLETON, OR, 97801
UnclaimedClaim this profile (free)
8(a)HUBZoneMinority Owned
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR - COUNTERTERRORISM PROGRAM ADVISOR, BURKINA FASCO, IN ACCORDANCE WITH THE ATTACHMENT A, "STATEMENT OF WORK" | 19AQMM19D0101USAspending | $3,364,937 | Oct 2, 2026 | Sep 22, 2020 – Sep 29, 2025 |
| Prime | Department of State Department of State | PROFESSIONAL SERVICES | 19AQMM19D0101USAspending | $402,238 | Oct 2, 2026 | Mar 30, 2021 – Mar 29, 2023 |
| Prime | Department of State Department of State | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR | 19AQMM19D0101USAspending | $7,164,618 | Oct 2, 2026 | Sep 27, 2020 – Sep 29, 2025 |
| Prime | General Services Administration Federal Acquisition Service | ANGRC IT HELP DESK SUPPORT SERVICES | 47QTCB21D0057USAspending | $19,908,248 | Sep 25, 2026 | Sep 26, 2024 – Sep 25, 2027 |
| Prime | Department of State Department of State | TASK ORDER AWARD | 19AQMM19D0101USAspending | $2,879,509 | Sep 15, 2026 | Sep 30, 2019 – Mar 29, 2025 |
| Prime | Department of State Department of State | DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS) | — | $87,614,640 | Sep 14, 2026 | Jul 1, 2021 – Jan 31, 2027 |
| Prime | Department of State Department of State | THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE U.S EMBASSY, JERUSALEM, AND THE DESIGNATED UNITED STATES GOVERNMENT (USG) SATELLITE PROPERTIES IN ISRAEL AS INDICATED IN THIS SOW. | 19AQMM19D0101USAspending | $8,809,716 | Sep 11, 2026 | Sep 28, 2021 – Mar 27, 2027 |
| Prime | Department of State Department of State | AWARD OF A TASK ORDER | 19AQMM19D0101USAspending | $519,676 | Aug 31, 2026 | Sep 28, 2022 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | ARMY NATIONAL GUARD READINESS IMPROVEMENT PROGRAM (ARIP)SERVICES PROVIDES TECHNICAL SOLUTIONS, MANAGES TRAINING SEATS, AND PROVIDES GUIDANCE TO THOSE ACTIVITIES REQUIRED TO INCREASE AND MAINTAIN DMOSQ, PME, AND SSDD QUALIFICATIONS. | 47QRAD20D8151USAspending | $8,013,464 | Jul 17, 2026 | Jul 19, 2022 – Jul 18, 2027 |
| Prime | Department of Defense Department of the Air Force | SUPPORT SERVICES FOR THE FALCON BOMBING RANGE. | — | $3,005,327 | Jun 2, 2026 | Sep 1, 2024 – Aug 31, 2026 |
| Prime | Department of State Department of State | THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE U.S EMBASSY, CAIRO, EGYPT AS INDICATED IN THE SOW. | 19AQMM19D0101USAspending | $2,008,537 | May 14, 2026 | Jan 28, 2024 – Jan 27, 2027 |
| Prime | Department of the Treasury Bureau of Engraving and Printing | OCCUPATIONAL HEALTH UNIT SERVICES FOR BEP WESTERN CURRENCY FACILITY IN FORT WORTH, TEXAS. | 47QRAD20D8151USAspending | $4,061,390 | Apr 28, 2026 | Oct 1, 2021 – Aug 31, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES BAGHDAD | 19AQMM19D0101USAspending | $2,808,550 | Feb 12, 2026 | Sep 20, 2019 – Mar 29, 2025 |
| Prime | Department of State Department of State | NEW TASK ORDER AWARD SUPPORT SERVICES FOR THE OFFICE OF THE EAST ASIAN AND PACIFIC AFFAIRS FOR U.S. EMBASSY, KORO, PALAU. | 19AQMM19D0101USAspending | $1,345,200 | Jan 29, 2026 | Aug 1, 2019 – May 1, 2025 |
| Prime | Department of Defense Department of the Army | TRAINING AUTOMATED ANALYST SUPPORT PROGRAM | 47QRAD20D8151USAspending | $6,177,323 | Jan 27, 2026 | Jun 13, 2022 – Feb 12, 2027 |
| Prime | Department of State Department of State | OVERSEAS CONTRACT | 19AQMM19D0101USAspending | $9,355,181 | Sep 29, 2025 | Apr 26, 2019 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | 4ID LOGISTICS TROOP SCHOOL SERVICES | — | $3,786,167 | Sep 19, 2025 | Sep 26, 2022 – Sep 25, 2026 |
| Prime | Department of State Department of State | NEW TASK ORDER AWARD SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | 19AQMM19D0101USAspending | $3,978,688 | Sep 10, 2025 | Sep 28, 2019 – Mar 29, 2025 |
| Prime | Department of Agriculture Forest Service | PURCHASE SOFTWARE LICENSES. | — | $1,760,367 | Sep 2, 2025 | Aug 18, 2021 – Sep 2, 2025 |
| Prime | Department of State Department of State | BASE YEAR: CLIN 001 SPECIAL ASSISTANT - SHERRY GARNER SECURITY LEVEL: TOP SECRET | 19AQMM19D0101USAspending | $994,005 | May 6, 2025 | Sep 20, 2019 – Sep 29, 2024 |
| Prime | Department of State Department of State | SUPPORT SERVICES - NEA&SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | 19AQMM19D0101USAspending | $5,795,886 | May 6, 2025 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of State Department of State | ---------- NEW AWARD PROVIDING PROGRAM SUPPORT TO OLS. | 19AQMM19D0101USAspending | $13,455,223 | Mar 27, 2025 | Sep 16, 2021 – Sep 16, 2025 |
| Prime | Department of Homeland Security Office of Procurement Operations | 8A AWARD FOR EXECUTIVE BRIEFING AND PRODUCTION, BUSINESS PROCESS DEVELOPMENT EXPERTISE, GRAPHICS, TECHNICAL EDITING AND OPERATIONAL READINESS TO SUPPORT THE EBT | — | $6,666,715 | Mar 19, 2025 | Aug 30, 2019 – Mar 14, 2022 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | JAO CUSTOMER CONTACT CENTER | 47QTCA19D00GVUSAspending | $632,071 | Mar 10, 2025 | Aug 15, 2022 – Mar 10, 2025 |
| Prime | Department of State Department of State | CT PROGRAM ADVISOR | 19AQMM19D0101USAspending | $1,228,106 | Feb 7, 2025 | Mar 19, 2022 – Mar 18, 2025 |
| Prime | Department of Defense Defense Health Agency | DEFENSE HEALTH AGENCY OPERATIONS CENTER SUPPORT-24/7 COVERS ALL POLITICAL, ECONOMIC, CIVIL, AND MILITARY OPERATIONS TO MEET THE OPERATIONAL REQUIREMENT OF A 24/7 OPERATIONS CENTER AND THE INCREASED WORKLOAD IN RESPONSE TO COVID-19 MISSION OBJECTIVES. | — | $26,282,862 | Feb 5, 2025 | Sep 28, 2021 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Navy | OPERATIONS, PREVENTIVE MAINTENANCE, AND CORRECTIVE MAINTENANCE SERVICES FOR RANGE SUPPORT CRAFT (RSC) 2. | — | $591,993 | Jan 28, 2025 | Jan 29, 2025 – Jun 15, 2025 |
| Prime | Department of State Department of State | ALUT CONTRACT TRANSION TO CAYUSE SUPPORT SERVICES - NEA U SCA SUPPORT STAFF | 19AQMM19D0101USAspending | $1,059,142 | Sep 9, 2024 | Sep 30, 2019 – Sep 29, 2022 |
| Prime | Department of State Department of State | CONTRACTOR SUPPORT | 19AQMM19D0101USAspending | $254,034 | Aug 21, 2024 | Sep 29, 2021 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | RSC 2 OPERATION AND MAINTENANCE GUAM. | — | $2,574,985 | Aug 15, 2024 | Jul 1, 2023 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Army | CLINICAL STUDY COORDINATOR SERVICES FOR TRIPLER ARMY MEDICAL CENTER, 4 AUGUST 2019 - 3 AUGUST 2020, PLUS FOUR, ONE-YEAR OPTIONS | — | $1,498,464 | Aug 2, 2024 | Aug 4, 2019 – Mar 31, 2025 |
| Prime | Department of State Department of State | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR | 19AQMM19D0101USAspending | $1,417,468 | Oct 31, 2023 | Sep 28, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | SUPPORT AND REMEDIATION SERVICES FOR THE FALCON BOMBING RANGE | — | $5,980,794 | Aug 30, 2023 | Sep 1, 2019 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | PREVENTATIVE MAINTENANCE | — | $1,248,731 | Jun 12, 2023 | Oct 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | CITADEL TRAINING EXERCISES | — | $1,999,079 | May 24, 2023 | Aug 1, 2020 – Jul 31, 2024 |
| Prime | Department of State Department of State | PROGRAM ASSISTANT | 19AQMM19D0101USAspending | $308,624 | May 17, 2023 | Sep 29, 2021 – Sep 29, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | CISA/IOD TAS: 70-21-0566 ITAR ID: N/A THE PURPOSE OF PR AMENDMENT IS TO PROVIDE FUNDING IN THE AMOUNT OF $3,290,687.63 TO AWARD A NEW 8A TRIBAL SOLE SOURCE FOR CRITICAL INFRASTRUCTURE WATCH WITH CAYUSE TECHNOLOGIES. THIS IS A FOLLOW-ON TO 70RNPP | — | $2,672,288 | May 11, 2023 | Sep 26, 2021 – Apr 25, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | SOFCAST | — | $711,258 | Mar 31, 2023 | May 3, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | OASIS - SFS | — | $1,005,578 | Mar 30, 2023 | Sep 10, 2021 – Mar 14, 2024 |
| Prime | Department of State Department of State | OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS) S/SRAR - FOREIGN MILITARY PROGRAM COORDINATOR, STUTTGART, GERMANY OVERSEAS (OCONUS) STAFFING AND ADMINISTRATIVE SUPPORT (OSAS), IN ACCORDANCE WITH THE ATTACHMENT A, "STATEMENT OF WORK" | 19AQMM19D0101USAspending | $714,346 | Jan 12, 2023 | Sep 29, 2020 – Sep 28, 2022 |
| Prime | Department of State Department of State | NEW TASK ORDER AWARD | 19AQMM19D0101USAspending | $331,246 | Nov 21, 2022 | Sep 20, 2019 – Sep 29, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | OPERATIONAL WATCH, BUSINESS PROCESS AND SUPPORT SERVICES, AND INCIDENT MANAGEMENT SUPPORT SERVICES | — | $9,345,425 | May 17, 2022 | Aug 26, 2019 – Sep 25, 2021 |
| Prime | Department of Defense Department of the Navy | RANGE SUPPORT CRAFT (RSC-2) AND TARGETS OPERATIONS AND MAINTENANCE | — | $1,794,817 | Mar 22, 2022 | Jun 25, 2021 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | PROCUREMENT IN SUPPORT OF THE SOW FBI-EADSS-CAYUSE Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: EADSS SERVICES - ITSSS-2 SCOR 13 View parent award on USAspending | 15F06724A0000296USAspending | $576,111 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL PROFESSIONALS P000034543 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: VA Parent award description: QUANTICO SERVICES FOR SPECIAL VISA INVITEES View parent award on USAspending | N6274216D3551USAspending | $186,071 | Nov 10, 2022 | — – — |
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 StateGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced
- Department of Homeland SecurityGov-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.