Vendor, Pendleton, OR
Cayuse Native Hawaiian Veterans, LLC
UEI NJPTXRE6J1K4, CAGE 88ZJ5
31 awards and $44,952,070 obligated between February 8, 2024 and September 25, 2026, 10% under full and open competition, against 190.7 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $29,787,928 |
| Bureau of Indian Affairs and Bureau of Indian Education | $10,935,159 |
| Department of the Army | $2,957,435 |
| Department of the Navy | $1,140,622 |
| Indian Health Service | $130,426 |
| Missile Defense Agency | $500 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $40,723,087 |
| All Other Miscellaneous Ambulatory Health Care ServicesNAICS 621999 | $1,319,078 |
| Research and Development in NanotechnologyNAICS 541713 | $1,235,446 |
| General Warehousing and StorageNAICS 493110 | $716,140 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $424,482 |
| Convention and Trade Show OrganizersNAICS 561920 | $362,312 |
| Offices of Physicians (except Mental Health Specialists)NAICS 621111 | $139,966 |
| Remediation ServicesNAICS 562910 | $132,084 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $130,426 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $500 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 15 |
| Not Available for Competition | 11 |
| Full and Open Competition | 3 |
| Not Competed | 1 |
| 8(A) Sole Source | 11 |
| Indian Small Business Economic Enterprise | 1 |
| Delivery Order | 16 |
| Purchase Order | 8 |
| Definitive Contract | 2 |
Hear when Cayuse Native Hawaiian Veterans, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cayuse Native Hawaiian Veterans, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $39,102,811
- Soonest
- November 15, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of State, by dollars.
| Cgi Federal Inc.Fairfax, VA | $3,463,664,782 |
| The Mil CorporationBowie, MD | $242,396,459 |
| Standard-Blazar, LLCFairfax, VA | $227,289,670 |
| Federal Resources CorporationErie, PA | $222,957,577 |
| Eagle Harbor Solutions LLCAnchorage, AK | $111,275,375 |
| Akumen, Inc.Cambridge, MA | $104,948,527 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Oregon Case Management Services
Department of the Army, W7NW Uspfo Activity or Arng
Award notice8(a) sole sourceNAICS 621999Salem, ORW912JV-25-Q-0002Awarded to Cayuse Native Hawaiian Veterans, LLC for $3,297,696
Posted Dec 11, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM23F1310Delivery Order, March 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Add Incremental Funding., Exercise Option YearNAICS 541519, PSC U014 | $11,160,797 |
| 140A1624C0013Definitive Contract, August 30, 2024, Not Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Information Technology User Support Services for OitNAICS 541519, PSC DF01 | $10,935,159 |
| 19AQMM26F0346Delivery Order, March 27, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Contract Is to Provide Professional Services for the F Directorates Under the 19aqmm22d0022 Idiq.NAICS 541519, PSC R408 | $7,303,285 |
| 19AQMM24F0538Delivery Order, March 22, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Network EngineeringNAICS 541519, PSC U014 | $3,698,951 |
| 19AQMM22F1136Delivery Order, March 7, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Exercise Option Year 2NAICS 541519, PSC U014 | $3,546,010 |
| 19AQMM25F0975Delivery Order, July 16, 2025, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Applied Cyber Security Support ServicesNAICS 541519, PSC R408 | $1,750,070 |
| 19AQMM22F0841Delivery Order, March 6, 2024, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Realign Funding, Exercise Option Year 2NAICS 541519, PSC U014 | $1,388,824 |
| W912JV25PA001Purchase Order, December 5, 2024, Not Competed Under SAP, 1 offersSolicitation | W7NW Uspfo Activity or ArngDepartment of the Army | Case Management and Care Coordinator Services for FY25NAICS 621999, PSC Q701 | $1,319,078 |
| 19AQMM26F0332Delivery Order, March 18, 2026, Not Available for Competition | Acquisitions - Aqm MomentumDepartment of State | Content Management System Support Task OrderNAICS 541519, PSC R408 | $939,991 |
| N6817125P0070Purchase Order, September 30, 2025, Not Available for Competition, 1 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Airfield Management Services - DjiboutiNAICS 541611, PSC R799 | $424,482 |
| W81K0225FA098Delivery Order, July 28, 2025, Not Competed Under SAP | W40M Mrco PacificDepartment of the Army | Study Coordinator Services for Tripler Army Medical Center, HiNAICS 541713, PSC R425 | $421,933 |
| N0060425P4078Purchase Order, June 30, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Material Management Processing ServicesNAICS 493110, PSC S216 | $391,766 |
| W91QV126CA020Definitive Contract, March 31, 2026, Not Competed, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Conmy Hall Production SupportNAICS 561920, PSC M1AB | $362,312 |
| N0060421P4071Purchase Order, June 29, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Material Management Processing ServicesNAICS 493110, PSC S216 | $324,374 |
| W81K0224F0090Delivery Order, July 31, 2024, Not Competed Under SAP | W40M Mrco PacificDepartment of the Army | FY24 Study Coordinator Services for Tamc, Hi - Opt II to - Pop 24 Sep 2024 - 23 Sep 2025.NAICS 541713, PSC R425 | $249,997 |
| W81K0224F0125Delivery Order, September 5, 2024, Not Competed Under SAP | W40M Mrco PacificDepartment of the Army | FY24 Study Coordination Services for Tamc, Hi - Second Opt II to - Pop 24 Sep 2024 - 23 Sep 2025.NAICS 541713, PSC R425 | $231,757 |
| W81K0224P0009Purchase Order, September 12, 2024, Not Available for Competition, 1 offers | W40M Mrco PacificDepartment of the Army | Cardiothoracic Surgeon Services at Tamc, Hi - Exercise Option I.NAICS 621111, PSC Q523 | $139,966 |
| W9128A25PA002Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offers | W2SN Endist HonoluluDepartment of the Army | The Contractor Will Provide Management, Support, and Assistance in the Preparation of Presentation and Facilitation of Rab Meetings, to ReceNAICS 562910, PSC F999 | $132,084 |
| 75H70424P00027Purchase Order, June 5, 2024, Not Available for Competition, 1 offers | Division of Acquisitions Policy HQIndian Health Service | Indian Health Self Determination and Education Assistance Act (Isdeaa) Manual Technical Writing ServicesNAICS 541990, PSC R699 | $130,426 |
| W81K0225FA061Delivery Order, June 5, 2025, Not Competed Under SAP | W40M Mrco PacificDepartment of the Army | Study Coordinator Services for Tripler Army Medical Center, HiNAICS 541713, PSC R425 | $99,939 |
| W81K0225FA123Delivery Order, August 26, 2025, Not Competed Under SAP | W40M Mrco PacificDepartment of the Army | Study Coordinator Services at Tripler Army Medical Center, Hi.NAICS 541713, PSC R425 | $89,997 |
| W81K0225FA103Delivery Order, August 8, 2025, Not Competed Under SAP | W40M Mrco PacificDepartment of the Army | Study Coordinator Services for Tripler Army Medical Center, HiNAICS 541713, PSC R425 | $82,288 |
| W81K0224F0027Delivery Order, February 14, 2024, Not Competed Under SAP | W40M Mrco PacificDepartment of the Army | Study Coordinator Level I Services for Tamc, HiNAICS 541713, PSC R425 | $37,485 |
| W81K0224F0084Delivery Order, June 12, 2024, Not Competed Under SAP | W40M Mrco PacificDepartment of the Army | FY24 Task Order (Pop 01 July 2024 - 23 Sep 2024) Study Coordinator Level I for Tamc, HiNAICS 541713, PSC R425 | $22,050 |
| HQ085926FG240Delivery Order, December 19, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.NAICS 541715, PSC AC13 | $500 |
| 140A1623D0011February 21, 2024, Full and Open Competition After Exclusion of Sources, 42 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Business Support Services (Bss) IDIQ Cayuse NHVNAICS 541611, PSC R699 | $0 |
| 19AQMM22D0022June 24, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Modification Is To: 1. Exercise Option Year Two of the Contract, Thereby Extending the Period of Performance (03/28/2024NAICS 541519, PSC R408 | $0 |
| 47QRAA24D00DHSeptember 6, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541611, PSC R408 | $0 |
| HQ085926DG234December 19, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in ANAICS 541715, PSC AC13 | $0 |
| W81K0222D0016March 12, 2024, Not Competed Under SAP, 1 offers | W40M Mrco PacificDepartment of the Army | Exercise Opt II (Pop 24 Sept 2024 - 23 Sept 2025) for Study Coordinator Services at Tamc, HiNAICS 541713, PSC R425 | $0 |
| W81K0223P0031Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | W40M Mrco PacificDepartment of the Army | Optometrist and Ophthalmic Technician Services, Tamc, Hawaii Deobligate Unused FundsNAICS 621320, PSC Q512 | -$231,452 |
- Product and service codes
- U014 Education/Training- SecurityDF01 Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.R408 Program Management/Support ServicesQ701 Specialized Medical SupportR425 Engineering and Technical ServicesS216 Facilities Operations Support Services
- Transactions
- 181 across 31 awards