CATHEXIS, LLC
Federal contractor profile
Total Awards
53
Total $
$339.4M
Top Agency
Department of Veterans Affairs
NAICS Count
5
Total Awards
53
Total Obligated
$339.4M
Agencies Served
6
Expiring Contracts
13
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $200.7M |
| Department of Commerce | 5 | $60.1M |
| Department of Defense | 2 | $41.9M |
| General Services Administration | 17 | $33.5M |
| Department of Transportation | 5 | $3.3M |
| Department of Justice | 1 |
Top NAICS Codes
Expiring Contracts (13)
1333LB21F00000187218 days remaining
QEDS SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT
Department of Commerce|Expires Jan 11, 2027
$19.5M
1333LB21F00000187218 days remaining
QEDS SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT
Department of Commerce|Expires Jan 11, 2027
$18.9M
1333LB21F00000187218 days remaining
QEDS SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT
Department of Commerce|Expires Jan 11, 2027
$18.9M
47QFHA24F000985 days remaining
PRISM OUSD OXD SEED TASK ORDER
General Services Administration|Expires Aug 31, 2026
$11.7M
47QFHA24F000985 days remaining
PRISM OUSD OXD SEED TASK ORDER
General Services Administration|Expires Aug 31, 2026
$11.7M
36C10X24F004754 days remaining
FINANCIAL AUDIT FOR MDE
Department of Veterans Affairs|Expires Jul 31, 2026
$11.3M
36C10X24F004754 days remaining
FINANCIAL AUDIT FOR MDE
Department of Veterans Affairs|Expires Jul 31, 2026
$11.3M
36C10X25N0115115 days remaining
VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT
Department of Veterans Affairs|Expires Sep 30, 2026
$2.9M
36C10X25N0115115 days remaining
VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT
Department of Veterans Affairs|Expires Sep 30, 2026
$2.8M
47QFHA24F001499 days remaining
JOINT ASSESSMENT ENABLING CAPABILITY JAEC BASE YEAR AWARD
General Services Administration|Expires Sep 14, 2026
$2.6M
47QFHA24F001499 days remaining
JOINT ASSESSMENT ENABLING CAPABILITY JAEC BASE YEAR AWARD
General Services Administration|Expires Sep 14, 2026
$1.5M
693KA922F00216437 days remaining
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
Department of Transportation|Expires Aug 18, 2027
$749,674.67
1333LB21F00000302145 days remaining
CALL ORDER 1333LB21F00000302 (FORMERLY CO-0001) TOOLS CENTER OF EXCELLENCE
Department of Commerce|Expires Oct 30, 2026
$209,925.16
All Awards
DELIVERY ORDER
TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT
Department of Veterans Affairs36C10X23N0001$56.2M
DELIVERY ORDER
TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT
Department of Veterans Affairs36C10X23N0001$56.2M
DELIVERY ORDER
IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS
Department of DefenseHQ003419F0233$20.9M
DELIVERY ORDER
IGF::CT::IGF TECHNICAL ANALYSIS SUPPORT SVCS
Department of DefenseHQ003419F0233$20.9M
DELIVERY ORDER
QEDS SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT
Department of Commerce1333LB21F00000187$19.5M
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
QEDS SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT
Department of Commerce1333LB21F00000187$18.9M
DELIVERY ORDER
QEDS SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT
Department of Commerce1333LB21F00000187$18.9M
DELIVERY ORDER
VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | THE PRIMARY PURPOSE OF THE WORK TO BE COMPLETED UNDER THIS TASK ORDER IS FINANCIAL AND BUSINESS PERFORMANCE AUDITING WHEREBY THE CONTRACTOR SHALL CONDUCT ROUTINE, INDEPENDENT AUDITS OF VENDOR INVOICING AND BILLING PRACTICES AS RELATED TO VBA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS TO INCLUDE PRE‐AUDIT ACTIVITIES TO ENSURE COMPLIANCE, ADHERENCE TO GENERALLY ACCEPTED GOVERNMENTAL AUDITING STANDARDS (GAGAS), AND ATTESTATION ENGAGEMENTS. THE SCOPE OF THE WORK FALLS PRIMARILY WITHIN VECTOR SERVICE GROUP 2 (ANALYSIS). LINE ITEMS REQUIRED UNDER THIS TASK ORDER ARE FIRM FIXED‐PRICE (FFP).
Department of Veterans Affairs36C10X19F0018$15.4M
DELIVERY ORDER
PRISM OUSD OXD SEED TASK ORDER
General Services Administration47QFHA24F0009$11.7M
COST PLUS FIXED FEESMALL BUSINESS SET ASIDE - TOTAL
PRISM OUSD OXD SEED TASK ORDER
General Services Administration47QFHA24F0009$11.7M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
FINANCIAL AUDIT FOR MDE
Department of Veterans Affairs36C10X24F0047$11.3M
DELIVERY ORDER
FINANCIAL AUDIT FOR MDE
Department of Veterans Affairs36C10X24F0047$11.3M
DELIVERY ORDER
VAAA CURRICULUM SUPPORT
Department of Veterans Affairs36C10X20N0085$8.5M
DELIVERY ORDER
TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT
Department of Veterans Affairs36C10X25N0039$7.5M
DELIVERY ORDER
TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT
Department of Veterans Affairs36C10X25N0038$5.7M
DELIVERY ORDER
IAS COST ESTIMATE AND SHAREPOINT SUPPORT
Department of Veterans Affairs36C10B19F0385$5.1M
DELIVERY ORDER
TASK ORDER AWARD FOR SITE EXAMINER SERVICES FOR THE CENTER FOR VETERANS ENTERPRISE.
Department of Veterans Affairs36C10X19N0091$4.0M
DELIVERY ORDER
PRISM PR FORCE EDUCATION TRAINING TO - BASE YEAR AWARD
General Services Administration47QFHA24F0015$4.0M
FIRM FIXED PRICE
VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT
Department of Veterans Affairs36C10X25N0115$2.9M
DELIVERY ORDER
VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT
Department of Veterans Affairs36C10X25N0115$2.8M
FIRM FIXED PRICE
TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT
Department of Veterans Affairs36C10X25N0017$2.7M
DELIVERY ORDER
JOINT ASSESSMENT ENABLING CAPABILITY JAEC BASE YEAR AWARD
General Services Administration47QFHA24F0014$2.6M
DELIVERY ORDER
TRANSITION AND ECONOMIC DEVELOPMENT PROGRAM SUPPORT
Department of Veterans Affairs36C10X25N0017$2.5M
BPA CALL
TOOLE APPLICATION/ADMINISTRATION SUPPORT SERVICES CALL ORDER 0004 BASE PERIOD: 07/14/2025 - 07/13/2026
Department of Commerce13TECH25F00000093$2.5M
BPA CALL
SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR IV&V FOR THE MEDICAL DISABILITY EXAMINATION PROGRAM TO COMBINING TO 23F0027 & 23F0036.
Department of Veterans Affairs36C10X24F0042$2.2M
Showing 25 of 53 awards.
Contract Vehicles
Where CATHEXIS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners