Federal Contractor Profile
Caelum Research CORPORATION
$281.9M obligated·105 awards·5 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 358 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 16, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0254 | 518210 | DCSS YEARS 1 LABOR, CPFF | $1.5M |
| Feb 6, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNWWX0144 | 541511 | AUDIOVISUAL MAINTENANCE FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $76K |
| Jan 30, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0039 | 518210 | IT CONTRACT TO | $778K |
| Jan 23, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F0039 | 518210 | IT CONTRACT TO | $484K |
| Jan 18, 2023 | Department of DefenseW6QK ACC-APG | W91CRB22F0254 | 518210 | DCSS YEARS 1 LABOR, CPFF | $1.5M |
| Jan 4, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNWWX0144 | 541511 | AUDIOVISUAL MAINTENANCE FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $7K |
| Dec 30, 2022 | Department of DefenseW6QK ACC-APG | W91CRB23F0039 | 518210 | IT CONTRACT TO | $1.6M |
| Dec 30, 2022 | Department of DefenseW6QK ACC-APG | W91CRB23F0039 | 518210 | IT CONTRACT TO | $382K |
| Dec 30, 2022 | Department of DefenseW6QK ACC-APG | W91CRB23F0039 | 518210 | IT CONTRACT TO | $187K |
| Dec 29, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0295 | 518210 | ORDERING PERIOD 1 TO | $79K |
| Dec 20, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0254 | 518210 | DCSS YEARS 1 LABOR, CPFF | $1.5M |
| Dec 20, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0295 | 518210 | ORDERING PERIOD 1 TO | $79K |
| Nov 28, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0295 | 518210 | ORDERING PERIOD 1 TO | $909K |
| Oct 20, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0295 | 518210 | ORDERING PERIOD 1 TO | $1.1M |
| Oct 18, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0254 | 518210 | DCSS YEARS 1 LABOR, CPFF | $1.5M |
| Sep 21, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0295 | 518210 | ORDERING PERIOD 1 TO | $719K |
| Sep 21, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0254 | 518210 | DCSS YEARS 1 LABOR, CPFF | $3.0M |
| Sep 20, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH22F0330 | 541519 | PROVIDE AND INSTALL BOTH FIBER AND HYBRID DAS TO INCLUDE NECESSARY ACCESSORIES THAT WILL FACILITATE UP TO 5G WIRELESS CELLULAR VOICE AND DATA COVERAGE SERVICES AND TO PROVIDE RELIABLE CELLULAR COVERAGE WITHIN BLDG. 503 AND BLDG. 509 AT WRAIR | $1.3M |
| Sep 7, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNFFP0242 | 541511 | FRAM DATA ENGINEERING IT SUPPORT | $897K |
| Aug 25, 2022 | Department of DefenseW6QK ACC-RSA | 0001 | 541519 | INFORMATION MANAGEMENT SUPPORT SERVICES | $64K |
| Aug 24, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0254 | 518210 | DCSS YEARS 1 LABOR, CPFF | $750K |
| Aug 24, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0295 | 518210 | ORDERING PERIOD 1 TO | $1.2M |
| Jul 15, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0295 | 518210 | ORDERING PERIOD 1 TO | $50K |
| Jul 13, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0295 | 518210 | ORDERING PERIOD 1 TO | $2.3M |
| Jun 30, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0295 | 518210 | ORDERING PERIOD 1 TO | $809K |
| May 31, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q19F0324 | 541511 | THIS TASK ORDER IS ISSUED UNDER THE GSA IT SCHEDULE 70 CONTRACT GS-35-F-007DA FOR THE UNITED STATES ARMY MATERIEL COMMAND (USAMC) LOGISTICS SUPPORT ACTIVITY (LOGSA) DATA AND INFORMATION MANAGEMENT SUPPORT SERVICES (IMSS) REDSTONE ARSENAL, ALABAMA. | $4.1M |
| May 25, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0254 | 518210 | DCSS YEARS 1 LABOR, CPFF | $10.5M |
| May 19, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNWWX0144 | 541511 | AUDIOVISUAL MAINTENANCE FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $22K |
| May 12, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22C00000042 | 541519 | TO FACILITATE A NEW CONTRACT FOR DHS SBIR PHASE I TOPIC 5: DHS221-005, A STEP TOWARDS AGENT AGNOSTIC DETECTION OF BIOLOGICAL HAZARDS | $150K |
| Apr 8, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0224 | 518210 | MINIMUM GUARANTEE FOR DATA COLLECTION SUPPORT SERVICES | $1K |
| Mar 9, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNFFP0242 | 541511 | FRAM DATA ENGINEERING IT SUPPORT | $235K |
| Dec 15, 2021 | Department of DefenseW6QK ACC-APG | W91CRB22F0099 | 518210 | 60 DAY TRANSITION-IN PERIOD ITSS | $142K |
| Dec 8, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0064 | 541513 | IGF::CL::IGF PM LAV IT SERVICES- LABOR | $10K |
| Sep 20, 2021 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF021F0023 | 541519 | ASEP COLLABORATION CLASSROOM IT & AV | $366K |
| Sep 1, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNFFP0242 | 541511 | FRAM DATA ENGINEERING IT SUPPORT | $1.0M |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0313 | 541511 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $1.3M |
| May 27, 2021 | Department of DefenseW6QK ACC-RSA | W31P4Q19F0324 | 541511 | THIS TASK ORDER IS ISSUED UNDER THE GSA IT SCHEDULE 70 CONTRACT GS-35-F-007DA FOR THE UNITED STATES ARMY MATERIEL COMMAND (USAMC) LOGISTICS SUPPORT ACTIVITY (LOGSA) DATA AND INFORMATION MANAGEMENT SUPPORT SERVICES (IMSS) REDSTONE ARSENAL, ALABAMA. | $4.1M |
| Mar 24, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNWWX0144 | 541511 | AUDIOVISUAL MAINTENANCE FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $21K |
| Dec 2, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNA0385 | 541511 | IT SUPPORT SERVICES: IMO, IOOS&ONMS | $192K |
| Nov 18, 2020 | Department of DefenseW6QK ACC-RSA | 0001 | 541519 | INFORMATION MANAGEMENT SUPPORT SERVICES | $0 |
| Nov 3, 2020 | Department of DefenseW6QK ACC-RSA | 0001 | 541519 | INFORMATION MANAGEMENT SUPPORT SERVICES | $20K |
| Sep 28, 2020 | Department of DefenseW6QK ACC-RSA | W31P4Q19F0324 | 541511 | THIS TASK ORDER IS ISSUED UNDER THE GSA IT SCHEDULE 70 CONTRACT GS-35-F-007DA FOR THE UNITED STATES ARMY MATERIEL COMMAND (USAMC) LOGISTICS SUPPORT ACTIVITY (LOGSA) DATA AND INFORMATION MANAGEMENT SUPPORT SERVICES (IMSS) REDSTONE ARSENAL, ALABAMA. | $8K |
| Sep 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNFFK0313 | 541511 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $3.2M |
| Aug 3, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNA0385 | 541511 | IT SUPPORT SERVICES: IMO, IOOS&ONMS | $4.1M |
| Jul 24, 2020 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF020F0023 | 541519 | EXPERIMENTAL CLASSROOM UPGRADE EQUIPMENT, INSTALLATION, AND MAINTENANCE | $57K |
| Jul 22, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNFFP0242 | 541511 | FRAM DATA ENGINEERING IT SUPPORT | $1.5M |
| Jul 16, 2020 | Department of DefenseW6QK ACC-RSA | 0001 | 541519 | INFORMATION MANAGEMENT SUPPORT SERVICES | $800K |
| May 28, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220FNWWX0144 | 541511 | AUDIOVISUAL MAINTENANCE FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $21K |
| May 7, 2020 | Department of DefenseW6QK ACC-RSA | 0001 | 541519 | INFORMATION MANAGEMENT SUPPORT SERVICES | $1.0M |
| May 7, 2020 | Department of DefenseW6QK ACC-RSA | W31P4Q19F0324 | 541511 | THIS TASK ORDER IS ISSUED UNDER THE GSA IT SCHEDULE 70 CONTRACT GS-35-F-007DA FOR THE UNITED STATES ARMY MATERIEL COMMAND (USAMC) LOGISTICS SUPPORT ACTIVITY (LOGSA) DATA AND INFORMATION MANAGEMENT SUPPORT SERVICES (IMSS) REDSTONE ARSENAL, ALABAMA. | $4.0M |
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