Federal Contractor Profile
Celeen LLC
$255M obligated·91 awards·8 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 194 funded award actions, most recent first.
- Contracts with positive obligations
- 91
- Funded award actions shown
- 194
- Obligations shown
- $255M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000148 | 541330 | STRATEGIC SUPPORT SERVICES - OCFO | $545K |
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4029 | 541330 | ---------- COMMENTS: ATTN: JASON BELL COR: ARIEL LUNA GTM: CHUCK CHILDERS PROJECT CODE: SEE CLINS POP: BY: 9/29/22-9/28/23 OY1: 9/29/23-9/28/24 OY2:9/29/24-9/28/25 OY3: 9/29/25-9/28/26 OY4:9/29/26-9/28/27 RE-COMPETE CONTRACT FOR SAQMMA17F0889 CA C | $1.7M |
| Jun 17, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ26FR0000022 | 541511 | OFFICE OF SECURITY PROGRAMS OPERATIONAL SUPPORT TASK ORDER | $3.9M |
| May 29, 2026 | Department of DefenseHQ USSOCOM | H9240024F0085 | 541990 | SOCNORTH AWARD | $445K |
| May 27, 2026 | Department of DefenseHQ USSOCOM | H9240024F0088 | 541990 | UEWTEP III SOCKOR TRAINING & EXERCISE SUPPORT | $780K |
| May 22, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE028 | 561599 | TRAVEL ADMINISTRATION SUPPORT SERVICES. | $71K |
| May 19, 2026 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F0080 | 541330 | N5 ANALYST SERVICES - | $176K |
| May 15, 2026 | Department of DefenseHQ USSOCOM | H9240024F0081 | 541990 | T&M- UEWTEP III CORE | $13M |
| Apr 30, 2026 | Department of DefenseHQ USSOCOM | H9240024F0080 | 541990 | AWARD: NSWG-1- UEWTEP JCS TRIDENT TRAINING | $657K |
| Apr 30, 2026 | Department of DefenseHQ USSOCOM | H9240026FE043 | 541990 | PROVIDE SUBJECT MATTER EXPERT (SMES) TO SUPPORT JTF 53-7. TO INCLUDE EXERCISE PLANNING, DESIGN-SCRIPTING, INTEGRATING, COORDINATING, MANAGING AND EXECUTION. | $3.6M |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4029 | 541330 | ---------- COMMENTS: ATTN: JASON BELL COR: ARIEL LUNA GTM: CHUCK CHILDERS PROJECT CODE: SEE CLINS POP: BY: 9/29/22-9/28/23 OY1: 9/29/23-9/28/24 OY2:9/29/24-9/28/25 OY3: 9/29/25-9/28/26 OY4:9/29/26-9/28/27 RE-COMPETE CONTRACT FOR SAQMMA17F0889 CA C | $141K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4029 | 541330 | ---------- COMMENTS: ATTN: JASON BELL COR: ARIEL LUNA GTM: CHUCK CHILDERS PROJECT CODE: SEE CLINS POP: BY: 9/29/22-9/28/23 OY1: 9/29/23-9/28/24 OY2:9/29/24-9/28/25 OY3: 9/29/25-9/28/26 OY4:9/29/26-9/28/27 RE-COMPETE CONTRACT FOR SAQMMA17F0889 CA C | $989 |
| Jan 22, 2026 | Department of DefenseHQ USSOCOM | H9240026FE023 | 541990 | VITAL ARCHER | $225K |
| Jan 21, 2026 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0010 | 541330 | BACKGROUND INVESTIGATIONS MISSION MANAGEMENT SUPPORT SERVICES | $261K |
| Jan 20, 2026 | Department of DefenseHQ USSOCOM | H9240026FE012 | 541990 | EG26 EPISODIC TRAINING EVENT | $617K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ069 | 541614 | SUPPLY, LOGISTICS & FINANCIAL SERVICES | $1.5M |
| Dec 8, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE132 | 541611 | BUSINESS PROCESS REENGINEERING SUPPORT FOR OCONUS FREIGHT SUPPORTING THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS). | $1.3M |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE003 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | Department of DefenseHQ USSOCOM | H9240024F0163 | 541990 | J4 SOCAFRICA TASK ORDER | $244K |
| Nov 28, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE028 | 561599 | TRAVEL ADMINISTRATION SUPPORT SERVICES. | $202K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71121PD007 | 541430 | CAG SUPPORT | $339K |
| Sep 30, 2025 | Department of DefenseHQ USSOCOM | H9240024F0163 | 541990 | J4 SOCAFRICA TASK ORDER | $8K |
| Sep 29, 2025 | Department of DefenseHQ USSOCOM | H9240024F0081 | 541990 | T&M- UEWTEP III CORE | $985K |
| Sep 26, 2025 | Department of DefenseHQ USSOCOM | H9240024F0163 | 541990 | J4 SOCAFRICA TASK ORDER | $50K |
| Sep 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0371 | 541330 | SPECIALIZED TECHNICAL & STAFF SUPPORT | $27K |
| Sep 25, 2025 | Department of DefenseHQ USSOCOM | H9240024F0107 | 541990 | USASOC SUPPORT AWARD | $494K |
| Sep 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0766 | 541330 | SHORE C2ISR AND INTEGRATION DEPARTMENT SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) | $562K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0738 | 541519 | DAI N-ERP SUPPORT | $1.2M |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4029 | 541330 | ---------- COMMENTS: ATTN: JASON BELL COR: ARIEL LUNA GTM: CHUCK CHILDERS PROJECT CODE: SEE CLINS POP: BY: 9/29/22-9/28/23 OY1: 9/29/23-9/28/24 OY2:9/29/24-9/28/25 OY3: 9/29/25-9/28/26 OY4:9/29/26-9/28/27 RE-COMPETE CONTRACT FOR SAQMMA17F0889 CA C | $971K |
| Sep 18, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F3604 | 541330 | JOINT TRAINING REQUIREMENTS SPECIALIST (JTRS) CONTRACT SUPPORT | $549K |
| Sep 16, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA22FR0000049 | 541330 | OFFICE OF SECURITY PROGRAMS: PROGRAM MANAGEMENT SUPPORT SERVICES | $2.7M |
| Sep 11, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000148 | 541330 | STRATEGIC SUPPORT SERVICES - OCFO | $603K |
| Sep 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP30B2400 | 541330 | THIS IS A FIRM FIXED PRICE (FFP) DIRECT AWARD TASK ORDER FOR OASIS SUB POOL 1, 8(A) FOR SMALL BOAT PRODUCT LINE ENGINEERING LOGISTICS CONTRACTOR SUPPORT SERVICES. | $524K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4029 | 541330 | ---------- COMMENTS: ATTN: JASON BELL COR: ARIEL LUNA GTM: CHUCK CHILDERS PROJECT CODE: SEE CLINS POP: BY: 9/29/22-9/28/23 OY1: 9/29/23-9/28/24 OY2:9/29/24-9/28/25 OY3: 9/29/25-9/28/26 OY4:9/29/26-9/28/27 RE-COMPETE CONTRACT FOR SAQMMA17F0889 CA C | $829K |
| Aug 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0095 | 541990 | INVESTIGATIVE ANALYSIS SUPPORT SERVICES | $807K |
| Aug 21, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP30B2400 | 541330 | THIS IS A FIRM FIXED PRICE (FFP) DIRECT AWARD TASK ORDER FOR OASIS SUB POOL 1, 8(A) FOR SMALL BOAT PRODUCT LINE ENGINEERING LOGISTICS CONTRACTOR SUPPORT SERVICES. | $90K |
| Aug 18, 2025 | Department of DefenseHQ USSOCOM | H9240024F0081 | 541990 | T&M- UEWTEP III CORE | $2.3M |
| Aug 6, 2025 | Department of DefenseHQ USSOCOM | H9240024F0142 | 541990 | AFRICOM EG25 AWARD | $34K |
| Aug 4, 2025 | Department of DefenseFA8052 773 ESS | FA805224C0009 | 541611 | ADVISORY AND ASSISTANCE SERVICES SUPPORT FOLLOW-ON | $79K |
| Aug 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE132 | 541611 | BUSINESS PROCESS REENGINEERING SUPPORT FOR OCONUS FREIGHT SUPPORTING THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS). | $1.7M |
| Jul 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE028 | 561599 | TRAVEL ADMINISTRATION SUPPORT SERVICES. | $202K |
| Jul 29, 2025 | Department of DefenseHQ USSOCOM | H9240025FE036 | 541990 | AFRICOM EG25 | $253K |
| Jul 22, 2025 | Department of DefenseHQ USSOCOM | H9240024F0081 | 541990 | T&M- UEWTEP III CORE | $18M |
| Jul 17, 2025 | Department of DefenseHQ USSOCOM | H9240024F0085 | 541990 | SOCNORTH AWARD | $374K |
| Jul 15, 2025 | Department of DefenseHQ USSOCOM | H9240024F0104 | 541990 | AWARD: AFSOC SUPPORT | $1.4M |
| Jul 11, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23C3500 | 611519 | ARMY INTERAGENCY TRAINING AND EDUCATION CENTER (AITEC) / TECHNICAL SUPPORT SERVICES (ATSS) SUPPORT SERVICES | $1.4M |
| Jul 9, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FP30B2400 | 541330 | THIS IS A FIRM FIXED PRICE (FFP) DIRECT AWARD TASK ORDER FOR OASIS SUB POOL 1, 8(A) FOR SMALL BOAT PRODUCT LINE ENGINEERING LOGISTICS CONTRACTOR SUPPORT SERVICES. | $90K |
| Jul 2, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE028 | 561599 | TRAVEL ADMINISTRATION SUPPORT SERVICES. | $136K |
| Jun 30, 2025 | Department of DefenseHQ USSOCOM | H9240025FE023 | 541990 | 75RR RRC IACC TASK ORDER | $56K |
| Jun 11, 2025 | Department of DefenseHQ USSOCOM | H9240024F0081 | 541990 | T&M- UEWTEP III CORE | $698K |
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