19AQMM21C0104↗
Cayuse Technologies, LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $64.02M obligated so far for support- management: other. It runs to 2027-01-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Cayuse Technologies, LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $64.02M
- Potential value
- $93.04M
- Ends
- 2027-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 19AQMM21C0104, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM21C0104_1900_-NONE-_-NONE-
Cayuse Technologies, LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys · The follow-on: recompete brief
DESIGN ENGINEERING & INTEGRATION SERVICES (DEIS)
Up for re-bid: ends 2027-01-31. Recompete brief →
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 19AQMM21R0032
- Where the work is
- Umatilla, OR · district OR-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
30 actions since 2022-11-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-14 | P00045 | Funding only | $1.23M | DESIGN, ENGINEERING, AND INTEGRATION SERVICES (DEIS) |
| 2026-08-28 | P00044 | Funding only | $1.23M | DESIGN, ENGINEERING, AND INTEGRATION SERVICES (DEIS) |
| 2026-07-13 | P00043 | Funding only | $1.30M | DESIGN, ENGINEERING, AND INTEGRATION SERVICES (DEIS) |
| 2026-06-01 | P00042 | Option exercised | $4.94M | DESIGN, ENGINEERING, AND INTEGRATION SERVICES (DEIS) |
| 2025-09-05 | P00041 | Funding only | $7.72M | DESIGN, ENGINEERING, AND INTEGRATION SERVICES (DEIS) |
| 2025-08-05 | P00040 | Funding only | $4.94M | DESIGN, ENGINEERING, AND INTEGRATION SERVICES (DEIS) |
| 2025-08-01 | P00039 | Option exercised | $0 | DESIGN, ENGINEERING, AND INTEGRATION SERVICES (DEIS) |
| 2025-02-24 | P00038 | Funding only | $50.0K | DESIGN, ENGINEERING, AND INTEGRATION SERVICES (DEIS) INCREASED FUNDING AND CHANGED CO |
| 2024-11-06 | P00037 | Funding only | -$22.6K | 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 REMAINING FUNDS FROM ITEMIZED LINE 2003, ACCOUNTING LINE 5 IN THE AMOUNT |
| 2024-09-24 | P00036 | Funding only | $9.54M | INCREMENTAL FUNDING |
| 2024-09-17 | P00035 | Funding only | $318.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 3001 FOR (FFP) LABOR. THE FUNDS WILL COVER THE PERIOD OF PERFORMANCE THROUGH JANUARY 5, 2025. |
| 2024-09-11 | P00034 | Funding only | $163.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 3001 FOR AN ESTIMATED 843 HOURS FOR PM SUPPORT FOR IMS AND IDOL UI DEVELOPER. THE FUNDS WILL COVER THE PERIOD OF PERFORMANCE THROUGH DECEMBER 31, 2024. |
| 2024-09-04 | P00033 | Funding only | $959.9K | REF: 106924B5122 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 3001 FOR THE PERIOD OF PERFORMANCE THROUGH DECEMBER 31, 2024, AS FOLLOWS: 1) ADD INCREMENTAL FUNDING TO ACCOUNTING LINE 1, IN THE AMOUNT OF $559,862.38, 2) ADD INCREM |
| 2024-07-28 | P00032 | Funding only | $103.0K | INCREMENTAL FUNDING |
| 2024-06-21 | P00031 | Option exercised | $5.62M | INCREMENTAL FUNDING |
| 2024-05-21 | P00030 | Funding only | $124.0K | INCREMENTAL FUNDING |
| 2024-05-15 | P00029 | Funding only | $103.1K | REF: 10064WSP22 THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1)INCREASE FUNDING IN THE AMOUNT OF $103,056.00 AGAINST CLIN 2001, ACCT LINE 8. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDING OBLIGATED IS HEREBY DECREASED FROM: $49,282,614.90, |
| 2024-02-27 | P00028 | Supplemental agreement (work within scope) | -$360.7K | RE-ALIGN AND REDUCE CLIN VALUES DUE TO REMOVAL OF ONE SME III AND ONE SECURITY SOLUTIONS ENGINEER. THE TOTAL CONTRACT VALUE IS HEREBY DECREASED FROM: $89,722,373.48, BY: ($1,788,105.60), TO: $87,934,267.88. |
| 2024-01-30 | P00027 | Funding only | $0 | RE-ALIGN FUNDING |
| 2023-09-18 | P00026 | Supplemental agreement (work within scope) | $9.77M | INCREMENTAL FUNDING |
| 2023-09-01 | P00025 | Funding only | -$100.0K | REF 10182331046 THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1) DE-OBLIGATE FUNDING IN THE AMOUNT OF $100,000.00 AGAINST CLIN 2001, ACCT LINE 5, ADDED MISTAKENLY UNDER P00024. AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDING OBLIGATED IS |
| 2023-08-23 | P00024 | Funding only | $5.59M | AS A RESULT OF THIS MODIFICATION, THE TOTAL FUNDING OBLIGATED IS HEREBY INCREASED FROM: $34,388,557.12, BY: $5,787,189.92, TO: $40,175,747.04. |
| 2023-07-25 | P00023 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1} REMOVE FUNDING IN THE AMOUNT OF $16,666.67 FROM CLIN 2002, ACCT LINE 1 AND 2) ADD FUNDING IN THE AMOUNT OF $16,666.67 TO CLIN 2003, ACCT LINE 1. |
| 2023-07-07 | P00022 | Option exercised | $2.40M | 1. EXERCISE OPTION YEAR TWO (OY2), THEREBY EXTENDING THE PERIOD OF PERFORMANCE FROM AUGUST 1, 2023, THROUGH JULY 31, 2024, AND 2. ADD INCREMENTAL FUNDING HEREBY INCREASED FROM $31,992,398.94 BY $2,396,158.18 TO $34,388,557.12. |
| 2023-05-17 | P00021 | Funding only | -$90 | DE-OBLIGATE $ 89.50 FROM THE LINE 4-5 (106922D2990) |
| 2023-04-18 | P00020 | Funding only | $2.81M | ADD INCREMENTAL FUNDS TO CLINS 1001 AND 1003 |
| 2023-03-23 | P00019 | Funding only | $42.3K | INCREMENTAL FUNDING |
| 2023-03-02 | P00018 | Funding only | $2.77M | 1. ADD INCREMENTAL FUNDING IN THE TOTAL AMOUNT OF $2,770,271.04 TO CLIN 1001 (LABOR), ACCOUNTING LINE 6 2. ADD FAR CLAUSE H-042 SAFETY AND ACCOUNTABILITY FOR EVERYONE (SAFE) 3. ADD FAR CLAUSE 652.215-70 - EXAMINATION OF RECORDS |
| 2023-01-26 | P00017 | Funding only | $1.39M | INCREMENTAL FUNDING |
| 2022-11-16 | P00016 | Funding only | $1.39M | INCREMENTAL FUNDING ADDED |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗