CAYUSE TECHNOLOGIES, LLC
PENDLETON, Oregon
Total Received
$189.9M
Total Awards
46
State
Oregon
Last Updated
Mar 5, 2026
Yearly Funding Trend
$188.1M24
$1.8M25
Top 46 Awards to CAYUSE TECHNOLOGIES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 5, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM21C0104_1900_-NONE-_-NONE- RE: 106925A0820 THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE REMAINING FUNDS FROM ITEMIZED LINE 2003, ACCOUNTING LINE 4 IN THE AMOUNT OF $14,164.90, AND 2) DE-OBLIGATE R… | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $66,194,701 |
CONT_AWD_HT001121C0018_9700_-NONE-_-NONE- DEFENSE HEALTH AGENCY OPERATIONS CENTER INFORMATION TECHNOLOGY SUPPORT | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $26,282,862 |
CONT_AWD_19AQMM21F4042_1900_19AQMM19D0101_1900 REALIGNMENT. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $13,455,223 |
CONT_AWD_19AQMM19F1465_1900_19AQMM19D0101_1900 ADMINISTRATIVE ACTION | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $9,356,447 |
CONT_AWD_19AQMM20F4225_1900_19AQMM19D0101_1900 DOCUMENT STOP WORK | Department of State Department of State | — | — | 2024 | $7,217,242 |
CONT_AWD_W9133L22F3303_9700_47QRAD20D8151_4732 ARIP EXERCISE OPTION YEAR 3. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $6,352,841 |
CONT_AWD_19AQMM21F3608_1900_19AQMM19D0101_1900 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 (U… | Department of State Department of State | — | — | 2024 | $6,138,360 |
CONT_AWD_47QFPA24F0032_4732_47QTCB21D0057_4732 ANGRC IT HELP DESK SUPPORT SERVICES - INCREMENTAL FUNDING AND CLASS DEVIATIONS | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $5,910,145 |
CONT_AWD_19AQMM19F4390_1900_19AQMM19D0101_1900 DEOBLIGATE AND CLOSEOUT | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $5,795,886 |
CONT_AWD_W9133L22F3712_9700_47QRAD20D8151_4732 TAASP OPTION YEAR 3 | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $4,801,222 |
CONT_AWD_19AQMM19F4423_1900_19AQMM19D0101_1900 ADMINISTRATIVE ACTION | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $4,268,599 |
CONT_AWD_2031ZA22F00004_2041_47QRAD20D8151_4732 OCCUPATIONAL HEALTH UNIT SERVICES. MOD P00011 - INCORPORATES MONTHLY WORKFORCE REPORT REQUIREMENT. | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2024 | $3,797,214 |
CONT_AWD_W911RZ22C0003_9700_-NONE-_-NONE- MODIFY THE CLAUSE 52.212-5 TO IMPLEMENT CHANGES PER EXECUTIVE ORDER. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $3,786,167 |
CONT_AWD_19AQMM20F3699_1900_19AQMM19D0101_1900 ADMINISTRATIVE ACTION | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $3,495,804 |
CONT_AWD_19AQMM19F4823_1900_19AQMM19D0101_1900 DOCUMENT STOP WORK | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $3,374,879 |
CONT_AWD_19AQMM19F4811_1900_19AQMM19D0101_1900 STAFFING SUPPORT SERVICES BAGHDAD - REALIGN FUNDING | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $2,808,550 |
CONT_AWD_19AQMM24F0180_1900_19AQMM19D0101_1900 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. CORRECT FUNDING AC… | Department of State Department of State | — | — | 2024 | $2,008,537 |
CONT_AWD_12760421C0009_12C2_-NONE-_-NONE- EXERCISE OPTION PERIOD 4 | Department of Agriculture Forest Service | — | PENDLETON, OR-02 | 2024 | $1,760,367 |
CONT_AWD_FA667524C0007_9700_-NONE-_-NONE- SUPPORT SERVICES FOR THE FALCON BOMBING RANGE. | Department of Defense Department of the Air Force | — | CACHE, OK-04 | 2024 | $1,492,203 |
CONT_AWD_N0040623C0024_9700_-NONE-_-NONE- PREVENTATIVE MAINTENANCE | Department of Defense Department of the Navy | — | — | 2024 | $1,459,894 |
CONT_AWD_19AQMM20F4394_1900_19AQMM19D0101_1900 EXERCISE AN OPTION AND ADDS FUNDS | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $1,417,468 |
CONT_AWD_19AQMM19F2481_1900_19AQMM19D0101_1900 DE-OBLIGATION OF FUNDS AND CLOSE OUT | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $1,345,200 |
CONT_AWD_W81K0219P0156_9700_-NONE-_-NONE- CLINICAL STUDY COORDINATOR LEVEL II DEOB BY, OPT I AND OPT II FUNDS | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2024 | $1,326,458 |
CONT_AWD_19AQMM22F1380_1900_19AQMM19D0101_1900 DOCUMENT STOP WORK | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,228,106 |
CONT_AWD_19AQMM19F4386_1900_19AQMM19D0101_1900 OVERSEAS STAFFING DE-OBLIGATE FUNDING | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $1,059,142 |
CONT_AWD_19AQMM19F4420_1900_19AQMM19D0101_1900 DEOB AND CLOSEOUT | Department of State Department of State | — | PENDLETON, OR-02 | 2025 | $994,005 |
CONT_AWD_140F0422F0047_1448_47QTCA19D00GV_4732 MODIFICATION TO DEOBLIGATE FUNDS AND CLOSE OUT FOR CUSTOMER SERVICE REPRESENTATIVES FOR JAO CUSTOMER CONTACT CENTER | Department of the Interior U.S. Fish and Wildlife Service | — | PENDLETON, OR-02 | 2024 | $632,071 |
CONT_AWD_N6264925PH007_9700_-NONE-_-NONE- OPERATIONS, PREVENTIVE MAINTENANCE, AND CORRECTIVE MAINTENANCE SERVICES FOR RANGE SUPPORT CRAFT (RSC) 2. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $591,993 |
CONT_AWD_19AQMM21F1235_1900_19AQMM19D0101_1900 FUNDING ACTION | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $415,625 |
CONT_AWD_19AQMM21F4811_1900_19AQMM19D0101_1900 LABOR RATE INCREASE DUE TO CHANGE TO CONUS LOCATION DE-OBLIGATE FUNDING AND CLOSEOUT | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $254,034 |
CONT_AWD_70FA2024F00000098_7022_47QRAD20D8151_4732 FY24 - EXTENSION OF THE NATIVE AMERICAN EMERGENCY | Department of Homeland Security Federal Emergency Management Agency | — | PENDLETON, OR-02 | 2024 | $194,871 |
CONT_AWD_19AQMM19F4415_1900_19AQMM19D0101_1900 SUPPORT SERVICES - NEA & SCA ALUTIIQ CONTRACT TRANSITION FOR THE POSITIONS LISTED HEREIN. | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $181,385 |
CONT_AWD_W912HQ22P0106_9700_-NONE-_-NONE- BLDGS 2592A CLEARED ESCORT | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2025 | $137,435 |
CONT_AWD_70FA2023F00000090_7022_47QRAD20D8151_4732 USFA NATIVE AMERICAN EMERGENCY RESPONSE NEEDS ASSESSMENT MODIFICATION TO ADD ALT COR. | Department of Homeland Security Federal Emergency Management Agency | — | PENDLETON, OR-02 | 2024 | $113,240 |
CONT_AWD_19AQMM21F3992_1900_19AQMM19D0101_1900 STAFFING ADD FUNDING | Department of State Department of State | — | PENDLETON, OR-02 | 2025 | $104,178 |
CONT_AWD_W912HQ24P0051_9700_-NONE-_-NONE- BLDG 2592 CUDE CLEARED ESCORT | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $95,061 |
CONT_AWD_140A2324P0020_1450_-NONE-_-NONE- TONER | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | BELCOURT, ND-00 | 2024 | $21,378 |
CONT_AWD_140A2324P0011_1450_-NONE-_-NONE- TONER FOR LEXMARK COLOR PRINTERS AT RIVERSIDE INDIAN SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ANADARKO, OK-03 | 2024 | $17,912 |
CONT_AWD_140A0724P0002_1450_-NONE-_-NONE- MONITORS FOR SWRO LTRO | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $12,754 |
CONT_IDV_47QRCA25DU644_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QTCA19D00GV_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QTCB21D0057_4732 MINIMUM REVENUE GUARANTEE MET BASED ON TASK ORDER AWARD(S). | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QRAD20D8151_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_19AQMM19D0101_1900 INCREASES THE CONTRACT CEILING | Department of State Department of State | — | — | 2024 | $0 |
CONT_IDV_15F06724A0000343_1549 ITSSS-2 BPA MASTER AWARD | Department of Justice Federal Bureau of Investigation | — | — | 2024 | $0 |
CONT_AWD_19AQMM19F3655_1900_19AQMM19D0101_1900 SUPPORT SERVICES FOR THE OFFICE OF PROGRAM MANAGEMENT - MINISTRY OF INTERIOR, UNITED STATES GOVERNMENT AND THE KINGDOM OF SAUDI ARABIA (KSA) | Department of State Department of State | — | PENDLETON, OR-02 | 2024 | $0 |
Top 46 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.
Industries
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CUSTOM COMPUTER PROGRAMMING SERVICES$66.8M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$66.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$26.3M
ENGINEERING SERVICES$15.3M
COMPUTER SYSTEMS DESIGN SERVICES$5.9M
FACILITIES SUPPORT SERVICES$4.0M
SHIP BUILDING AND REPAIRING$2.1M
OTHER COMPUTER RELATED SERVICES$1.8M
REMEDIATION SERVICES$1.5M
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING$39K
Source: USAspending.gov · All Recipients · Oregon