CAYUSE FEDERAL SERVICES LLC
PENDLETON, Oregon
Total Received
$66.7M
Total Awards
47
State
Oregon
Last Updated
Apr 17, 2026
Yearly Funding Trend
$50.7M24
$13.7M25
$2.3M26
Top 47 Awards to CAYUSE FEDERAL SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W56JSR24F0002_9700_W56JSR23D0002_9700 PROVIDES SOFTWARE ENGINEERING AND OPERATIONS SUPPORT SERVICES FOR ARMY CUSTOMER ACTIVITIES COMMUNICATION ELECTRONIC COMMAND HEAD QUARTERS, SOFTWARE ENGINEERING CENTER, INTEGRATED… | Department of Defense Department of the Army | — | PENDLETON, OR-02 | 2024 | $13,449,468 |
CONT_AWD_W56JSR23F0068_9700_W56JSR23D0002_9700 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. | Department of Defense Department of the Army | — | PENDLETON, OR-02 | 2024 | $7,743,116 |
CONT_AWD_70RCSA22C00000004_7001_-NONE-_-NONE- DE-OBLIGATION OF CONTRACT NUMBER 70RCSA22C0000004. | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $7,315,031 |
CONT_AWD_FA489024C0009_9700_-NONE-_-NONE- TO PROVIDE PERSONNEL RECOVERY MISSION SOFTWARE (PRMS) SUSTAINMENT SUPPORT SERVICES TO ACC/A3J. SBA REQUIREMENT NUMBER: SQ1680713765Y | Department of Defense Department of the Air Force | — | HARRISON TOWNSHIP, MI-10 | 2024 | $5,395,485 |
CONT_AWD_70RCSA22C00000003_7001_-NONE-_-NONE- CLOSEOUT AND DE-OBLIGATION OF CONTRACT NUMBER 70RCSA22C00000003 | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $4,368,589 |
CONT_AWD_FA300225F0150_9700_FA300225D0006_9700 PROCURE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB, TX USING DEFENSE LANGUAGE INSTITUTE ENGLISH LANGUAGE CENTER COURSEWARE, METHODOLOGY AND PROCESSES TO SUPPORT RSAF AND SECURITY A… | Department of Defense Department of the Air Force | — | PENDLETON, OR-02 | 2025 | $4,213,527 |
CONT_AWD_7200AA23C00121_7200_-NONE-_-NONE- USAID COMMAND CENTER - OPERATIONS SPECIALIST/SENIOR WATCH OFFICER - ADMINISTRATIVE MOD TO CHANGE THE CO TO LEEANNA BALSLEY | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $3,583,613 |
CONT_AWD_2032H824C00045_2050_-NONE-_-NONE- THIS IS A LABOR HOUR CONTRACT FOR BEHAVIORAL INSIGHTS TO SUPPORT BLENDING DATA DRIVEN MODELING TO IMPROVE COMPLIANCE OUTCOMES, CUSTOMER EXPERIENCE, AND TAX COLLECTION CORRESPONDEN… | Department of the Treasury Internal Revenue Service | — | PENDLETON, OR-02 | 2024 | $2,981,452 |
CONT_AWD_19AQMM25F1788_1900_19AQMM25D0569_1900 ADD AN UPDATED SOW, ADD NEW CLINS REALIGN AND DEOB FUNDS. | Department of State Department of State | — | — | 2025 | $2,158,258 |
CONT_AWD_FA489022P0005_9700_-NONE-_-NONE- THIS TASK PROVIDES THE NECESSARY SUPPORT TO ACC/A10 TO ENSURE ACC NC3 SYSTEMS ARE INTEGRATED AND SYNCHRONIZED TO SUPPORT THE NUCLEAR, STRATEGIC, AND EXTENDED DETERRENCE CAPABILITI… | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2024 | $1,972,995 |
CONT_AWD_19AQMM25F0527_1900_19AQMM25D0569_1900 EXERCISE OPTION YEAR 1. | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $1,381,888 |
CONT_AWD_2032H824C00040_2050_-NONE-_-NONE- 2032H8-24-C-00040 SAVER'S MATCH THIS MODIFICATION IS PER ACQUISITION PROCEDURES UPDATE 26-01 ESTABLISHES DEPARTMENT-WIDE POLICY REQUIRING CONTRACTING OFFICERS TO INCLUDE TWO CONT… | Department of the Treasury Internal Revenue Service | — | PENDLETON, OR-02 | 2024 | $1,266,872 |
CONT_AWD_15F06725C0000595_1549_-NONE-_-NONE- DIGITAL FORENSICS AND INCIDENT RESPONSE (DFIR) OPERATIONS SERVICES TO SUPPORT MONITORING, DETECTING, RESPONDING TO S, EVENTS, INCIDENTS THAT AFFECT OR CAN AFFECT FBI NETWORKS, DEV… | Department of Justice Federal Bureau of Investigation | — | PENDLETON, OR-02 | 2025 | $1,213,461 |
CONT_AWD_80SSC026F0004_8000_47QRCA25DA046_4732 STENNIS SPACE CENTER - LABORATORY SERVICE CONTRACT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2026 | $853,421 |
CONT_AWD_N0018923PZ222_9700_-NONE-_-NONE- SSM SUPPORT | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $834,963 |
CONT_AWD_W91QV125CA053_9700_-NONE-_-NONE- THE SRB-NCR REQUIRES DEDICATED, RELIABLE TRANSPORTATION SERVICES TO ENSURE SOLDIERS ARE TRANSPORTED SAFELY, EFFICIENTLY, AND WITH DIGNITY TO AND FROM VARIOUS LOCATIONS WITHIN THE… | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $774,674 |
CONT_AWD_19AQMM25F1435_1900_19AQMM25D0569_1900 THE DEPARTMENT OF STATE (DOS) REQUIRES SERVICES TO PROVIDE OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR MISSION MEXICO AS INDICATED IN THE SOW. | Department of State Department of State | — | — | 2025 | $765,086 |
CONT_AWD_FA706024C0005_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ONE FULLY QUALIFIED ON-SITE ANTITERRORISM PLANNER AND ONE FULLY QUALIFIED ON-SITE PHYSICAL SECURITY SPECIALIST IN SUPPORT OF THE 11TH SECURITY FORCES… | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $723,629 |
CONT_AWD_19AQMM25C0939_1900_-NONE-_-NONE- SECURED DRIVERS & FUEL SERVICES FOR THE US MISSION IN SOMALIA. | Department of State Department of State | — | — | 2025 | $716,082 |
CONT_AWD_140D0426F0231_1406_20342324D00001_2036 THE CONTRACTOR SHALL PROVIDE MEDICAL STAFFING SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL OTHER DOCUMENTATION/REQUIREMENTS ASSOCIATED WITH THE CONTRACT. | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2026 | $532,934 |
CONT_AWD_19AQMM25F0549_1900_19AQMM25D0569_1900 INCORPORATE DD FORM 254 | Department of State Department of State | — | — | 2025 | $509,597 |
CONT_AWD_15A00026FAQA00020_1560_47QRCA25DA046_4732 ADMINISTRATIVE & TECHNICAL SUPPORT SERVICES FOR ONE (1) LOCATION PER THE PERFORMANCE WORK STATEMENT | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | PENDLETON, OR-02 | 2026 | $452,067 |
CONT_AWD_19AQMM25F0550_1900_19AQMM25D0569_1900 IRAQ PROGRAM ANALYST TASK ORDER EXERCISE OPTION YEAR | Department of State Department of State | — | — | 2025 | $449,673 |
CONT_AWD_20342324F00014_2036_20342324D00001_2036 REHABILITATION SERVICES - DEOBLIGATE AND REDUCE THE TOTAL CONTRACT VALUE BY $62,239.82. | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $445,024 |
CONT_AWD_20342325F00012_2036_20342324D00001_2036 REHABILITATION SUPPORT SERVICES BPA ORDER - CHANGE LAPSE DESIGNATION | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $389,952 |
CONT_AWD_N4425525C0003_9700_-NONE-_-NONE- SEWAGE TREATMENT AND MONITORING, NAVAL BASE KITSAP, BANGOR, WASHINGTON. | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2025 | $349,529 |
CONT_AWD_N0018925CZ114_9700_-NONE-_-NONE- SSM SUPPORT | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $328,899 |
CONT_AWD_80NSSC24PA817_8000_-NONE-_-NONE- OT : ENGINEERING TECHNICIAN | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | PENDLETON, OR-02 | 2024 | $223,568 |
CONT_AWD_2031ZA25F00086_2041_2031ZA23A00002_2041 FY25 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2025 | $199,000 |
CONT_AWD_2031ZA26F00065_2041_2031ZA23A00002_2041 ARMORED TRUCK SERVICES FOR TRANSPORTATION OF BEP SECURITIES FOR ORDERING PERIOD 4. MOD P00001 - INCORPORATES MONTHLY WORKFORCE REPORT REQUIREMENT. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2026 | $199,000 |
CONT_AWD_140D0426F0364_1406_20342324D00001_2036 PODIATRY SERVICES | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2026 | $135,708 |
CONT_AWD_140D0426F0349_1406_20342324D00001_2036 THE ARMED FORCES RETIREMENT HOME (AFRH) IN WASHINGTON, DC REQUIRES OPTOMETRIST FOR THE AFRH-W WELLNESS CENTER AND OTHER HEALTHCARE AREAS LOCATED AT THE ARMED FORCES RETIREMENT HOM… | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2026 | $123,718 |
CONT_AWD_20342324F00019_2036_20342324D00001_2036 PODIATRY SERVICES P00001: ADD FUNDS | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $122,027 |
CONT_AWD_20342325F00017_2036_20342324D00001_2036 MEDICAL STAFFING SERVICES - OPTOMETRY SUPPORT SERVICES - CHANGE LAPSE DESIGNATION | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $120,698 |
CONT_AWD_20342325F00019_2036_20342324D00001_2036 PODIATRIST SUPPORT SERVICES TASK ORDER - MODIFICATION TO OBLIGATE FUNDING, REDUCE TCV TO MATCH FULLY OBLIGATED AMOUNT | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $117,263 |
CONT_AWD_2031ZA24F00111_2041_2031ZA23A00002_2041 FY 24 CALL ORDER FOR TRUCK SHIPMENTS OF BEP SECURITIES | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $100,000 |
CONT_AWD_20342324F00015_2036_20342324D00001_2036 OPTOMETRY SERVICES MOD P00001 - DEOBLIGATION | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $91,711 |
CONT_AWD_2031ZA24F00402_2041_2031ZA23A00002_2041 FY24 BPA CALL ORDER FOR ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $50,401 |
CONT_AWD_2031ZA24F00223_2041_2031ZA23A00002_2041 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 15, 2024 AND LINE 0002 ON 1 MARCH 2024. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $16,048 |
CONT_AWD_2031ZA24F00096_2041_2031ZA23A00002_2041 THIS CALL ORDER IS A DELIVERY TO THE US MINT IN MEMPHIS TN. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $7,824 |
CONT_IDV_47QRCA25DA046_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_75H71023P00927_7527_-NONE-_-NONE- CLOSE OUT | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2025 | $0 |
CONT_IDV_FA300225D0006_9700 PROCURE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB, TX USING DEFENSE LANGUAGE INSTITUTE ENGLISH LANGUAGE CENTER COURSEWARE, METHODOLOGY AND PROCESSES TO SUPPORT RSAF AND SECURITY A… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_19AQMM25D0569_1900 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CEILING, CONTRACTING OFFICER, AND OTHER TERMS AND CONDITIONS. | Department of State Department of State | — | — | 2025 | $0 |
CONT_IDV_2031ZA23A00002_2041 ARMORED TRUCK SERVICES FOR HAULING BEP SECURITIES. MOD P00005 - INCORPORATES MONTHLY WORKFORCE REPORT REQUIREMENT. | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $0 |
CONT_IDV_W56JSR23D0002_9700 THIS CONTRACT PROVIDES STAFF AUGMENTATION SUPPORT SERVICES IN AREAS OF PROJECT MANAGEMENT, COMMUNICATIONS SUPPORT, DATA ANALYSIS AND OPERATIONS SUPPORT, SECURITY SUPPORT AND CUSTO… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_20342324D00001_2036 MEDICAL STAFFING SERVICES - ADDITION OF DEPARTMENT OF INTERIOR AS ORDERING AGENCY, CHANGE IN ALTERNATIVE CONTRACTING OFFICER'S REPRESENTATIVE, UPDATE PERFORMANCE WORK STATEMENT | Department of the Treasury Bureau of the Fiscal Service | — | — | 2024 | $0 |
Top 47 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$35.8M
Department of Homeland Security$11.7M
Department of the Treasury$6.1M
Department of State$6.0M
Agency for International Development$3.6M
Department of Justice$1.7M
National Aeronautics and Space Administration$1.1M
Department of the Interior$792K
General Services Administration$3K
Department of Health and Human Services$0
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$23.8M
COMPUTER FACILITIES MANAGEMENT SERVICES$21.2M
OTHER COMPUTER RELATED SERVICES$5.4M
LANGUAGE SCHOOLS$4.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$4.1M
FACILITIES SUPPORT SERVICES$2.1M
SHIP BUILDING AND REPAIRING$1.3M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$1.2M
SPECIAL NEEDS TRANSPORTATION$775K
OFFICE ADMINISTRATIVE SERVICES$724K
Source: USAspending.gov · All Recipients · Oregon