# Cathexis, LLC

Canonical: https://abierto.us/vendors/cathexis-llc-h893h8fl41d3

- UEI: H893H8FL41D3
- CAGE: 4CUA3
- Parent: CPS Professional Services LLC
- Location: MC Lean, VA
- Awards in window: 43 (284 transactions), $85,979,971 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 26 awards, $58,330,187
- Federal Acquisition Service: 10 awards, $26,493,158
- Federal Aviation Administration: 6 awards, $1,178,459
- Washington Headquarters Services: 1 awards, -$21,834

## Industries

- 541611 Administrative Management and General Management Consulting Services: $85,972,471
- 336611 Ship Building and Repairing: $5,000
- 541350 Building Inspection Services: $2,500

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards
- Full and Open Competition: 18 awards
- Not Competed Under SAP: 6 awards

## Largest awards

- 36C10X23N0001 (delivery order): $18,846,375, Sac Frederick. Transition and Economic Development Program Support. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0001_3600_36C10X21D0007_3600/
- 36C10X24F0047 (delivery order): $17,282,701, Sac Frederick. Financial Audit for Mde. https://www.usaspending.gov/award/CONT_AWD_36C10X24F0047_3600_VA119A17D0093_3600/
- 47QFHA24F0009 (delivery order): $16,991,137, GSA FAS Aas Region 6. Prism Ousd Oxd Seed Task Order. https://www.usaspending.gov/award/CONT_AWD_47QFHA24F0009_4732_47QFHA24D0014_4732/
- 36C10X25N0039 (delivery order): $7,491,152, Sac Frederick. Transition and Economic Development Program Support. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0039_3600_36C10X21D0007_3600/
- 36C10X25N0038 (delivery order): $5,717,588, Sac Frederick. Transition and Economic Development Program Support. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0038_3600_36C10X21D0007_3600/
- 47QFHA24F0015 (delivery order): $4,020,720, GSA FAS Aas Region 6. Prism PR Force Education Training to - Base Year Award. https://www.usaspending.gov/award/CONT_AWD_47QFHA24F0015_4732_47QFHA24D0014_4732/
- 47QFHA24F0014 (delivery order): $3,540,071, GSA FAS Aas Region 6. Joint Assessment Enabling Capability Jaec Base Year Award. https://www.usaspending.gov/award/CONT_AWD_47QFHA24F0014_4732_47QFHA24D0014_4732/
- 36C10X25N0115 (delivery order): $2,829,439, Sac Frederick. Vector Task Order #0187 - Vaaa SCMS Program and Academic Support. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0115_3600_VA119A17D0093_3600/
- 36C10X25N0017 (delivery order): $2,513,844, Sac Frederick. Transition and Economic Development Program Support. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0017_3600_36C10X21D0007_3600/
- 36C10X24F0042 (bpa call): $2,171,188, Sac Frederick. Single-Award Blanket Purchase Agreement for Iv&v for the Medical Disability Examination Program to Combining to 23F0027 & 23F0036.. https://www.usaspending.gov/award/CONT_AWD_36C10X24F0042_3600_36C10X22A0003_3600/
- 47QFHA24F0004 (delivery order): $1,931,230, GSA FAS Aas Region 6. Ousd Oxd Sole Source Task Order. https://www.usaspending.gov/award/CONT_AWD_47QFHA24F0004_4732_47QRAA24D000P_4732/
- 36C10X25N0018 (delivery order): $1,617,145, Sac Frederick. Transition and Economic Development Program Support. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0018_3600_36C10X21D0007_3600/
- 36C10X24F0081 (bpa call): $1,038,856, Sac Frederick. Executive Coaching Program. https://www.usaspending.gov/award/CONT_AWD_36C10X24F0081_3600_36C10X24A0010_3600/
- 693KA922F00216 (delivery order): $863,982, 693KA9 Contracting for Services. 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. https://www.usaspending.gov/award/CONT_AWD_693KA922F00216_6920_693KA922D00015_6920/
- 36C10X19F0018 (delivery order): $563,837, Sac Frederick. Vector Topr 0001: VBA Compensation Service | Financial Audit of Invoices and Billing Practices Under Va'S Medical Disability Examination (Mde) Contracts. https://www.usaspending.gov/award/CONT_AWD_36C10X19F0018_3600_VA119A17D0093_3600/
- 36C10X25N0037 (delivery order): $275,697, Sac Frederick. Transition and Economic Development Program Support. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0037_3600_36C10X21D0007_3600/
- 693KA924F00082 (delivery order): $204,369, 693KA9 Contracting for Services. To Provide Funding in the Amount of $253,495.68 for the Cathexis (Formerly Cps) New Contract and Task Order 693KA9-24-F-00082. Funding Is Projected to Take the Task from Date of Award November 2024. Contracting Officer Name: Kelly Chappelle (X7-4. https://www.usaspending.gov/award/CONT_AWD_693KA924F00082_6920_693KA922D00015_6920/
- 36C10X25N0045 (delivery order): $155,199, Sac Frederick. Transition and Economic Development Program Support. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0045_3600_36C10X21D0007_3600/
- 693KA922F00215 (delivery order): $70,923, 693KA9 Contracting for Services. Continued Support with the Organizational Alignment Between Afn and Ajg in the Use of Afn Tools and Processes.. https://www.usaspending.gov/award/CONT_AWD_693KA922F00215_6920_693KA922D00015_6920/
- 693KA922F00217 (delivery order): $41,312, 693KA9 Contracting for Services. To Provide Incremental Funding in the Amount of $47,980.00 for the Cathexis (Formerly Cps) New Contract and Task Order 693KA9-22-F-00217. Funding Is Projected to Take the Task from Date of Award - August 2024. Contracting Officer Name: Kelly Chap. https://www.usaspending.gov/award/CONT_AWD_693KA922F00217_6920_693KA922D00015_6920/
- 47QFHA24D0014: $2,500, GSA FAS Aas Region 6. Prism PR Pool CPS Professional Services LLC Cathexis. https://www.usaspending.gov/award/CONT_IDV_47QFHA24D0014_4732/
- 47QRCA24DV238: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV238_4732/
- 47QRCA25DS541: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS541_4732/
- 47QRCA25DU087: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU087_4732/
- 36C10X23F0027 (bpa call): $0, Sac Frederick. Termination for Convivence. https://www.usaspending.gov/award/CONT_AWD_36C10X23F0027_3600_36C10X22A0003_3600/
- 36C10X23F0036 (bpa call): $0, Sac Frederick. Termination for Convivence. https://www.usaspending.gov/award/CONT_AWD_36C10X23F0036_3600_36C10X22A0003_3600/
- 36C10X24F0095 (bpa call): $0, Sac Frederick. Virtual Host Services. https://www.usaspending.gov/award/CONT_AWD_36C10X24F0095_3600_36C10X24A0015_3600/
- 36C10X21D0007: $0, Sac Frederick. Transition and Economic Development Program Support. https://www.usaspending.gov/award/CONT_IDV_36C10X21D0007_3600/
- 36C10X22A0003: $0, Sac Frederick. Single-Award Blanket Purchase Agreement for Independent Verification and Validation Services (Iv&v) for the Medical Disability Examination Program P1 Exercised Option 1P2 Added Lead Tester Labor Categoryp3 Exercised Option 2.. https://www.usaspending.gov/award/CONT_IDV_36C10X22A0003_3600/
- 36C10X24A0010: $0, Sac Frederick. Executive Coaching Program. https://www.usaspending.gov/award/CONT_IDV_36C10X24A0010_3600/
- 36C10X24A0015: $0, Sac Frederick. Virtual Host Services. https://www.usaspending.gov/award/CONT_IDV_36C10X24A0015_3600/
- 47QRAA24D000P: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D000P_4732/
- 693KA922D00015: $0, 693KA9 Contracting for Services. 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. https://www.usaspending.gov/award/CONT_IDV_693KA922D00015_6920/
- GS10F0146V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0146V_4730/
- VA119A17D0093: $0, Sac Frederick. Revised Lcats to Meet Government Needs. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0093_3600/
- 693KA924F00030 (delivery order): -$2,127, 693KA9 Contracting for Services. To Provide Funding in the Amount of $11,034.84 for the Cathexis (Formerly Cps) Task Order. Funding Is Projected to Take the Task from Date of Award November 2025. Contracting Officer Name: Kelly Chappelle (X7-4631) Cor/Tech Rep Name: Kristen Vic. https://www.usaspending.gov/award/CONT_AWD_693KA924F00030_6920_693KA922D00015_6920/
- 36C10X21N0036 (delivery order): -$13,518, Sac Frederick. Modification to De-Obligate for Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10X21N0036_3600_36C10X21D0007_3600/
- 36C10X22N0072 (delivery order): -$21,307, Sac Frederick. Transition and Economic Development Program Support_ Modification to De-Obligate for Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10X22N0072_3600_36C10X21D0007_3600/
- HQ003419F0233 (delivery order): -$21,834, Washington Headquarters Services. Technical Analysis Support SVCS. https://www.usaspending.gov/award/CONT_AWD_HQ003419F0233_9700_GS10F0146V_4730/
- 36C10B19F0385 (delivery order): -$84,951, Technology Acquisition Center NJ. Modification P00005 to Deobligate Excess Funding from Base Period.. https://www.usaspending.gov/award/CONT_AWD_36C10B19F0385_3600_GS10F0146V_4730/
- 36C10X20N0085 (delivery order): -$415,850, Sac Frederick. SCMS Program Support: 3-Month Extension. https://www.usaspending.gov/award/CONT_AWD_36C10X20N0085_3600_VA119A17D0093_3600/
- 36C10X23N0157 (delivery order): -$743,303, Sac Frederick. Deobligate Unused Funds and Closeout Contract.. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0157_3600_VA119A17D0093_3600/
- 36C10X19N0091 (delivery order): -$893,906, Sac Frederick. Modification to Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_36C10X19N0091_3600_VA119A17D0093_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cathexis-llc-h893h8fl41d3.