Federal Contractor Profile
Celeen LLC
$255M obligated·91 awards·8 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 4, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000148 | 541330 | STRATEGIC SUPPORT SERVICES - OCFO | $487K |
| May 30, 2025 | Department of DefenseHQ USSOCOM | H9240024F0081 | 541990 | T&M- UEWTEP III CORE | $10.0M |
| May 30, 2025 | Department of DefenseHQ USSOCOM | H9240024F0085 | 541990 | SOCNORTH AWARD | $60K |
| May 30, 2025 | Department of DefenseHQ USSOCOM | H9240024F0088 | 541990 | UEWTEP III SOCKOR TRAINING & EXERCISE SUPPORT | $271K |
| May 30, 2025 | Department of DefenseHQ USSOCOM | H9240024F0095 | 541990 | UEWTEP III- SOCPAC T&M | $560K |
| May 23, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F0080 | 541330 | N5 ANALYST SERVICES - | $174K |
| May 21, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122F0080 | 541330 | N5 ANALYST SERVICES - | $7K |
| May 15, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23C3500 | 611519 | ARMY INTERAGENCY TRAINING AND EDUCATION CENTER (AITEC) / TECHNICAL SUPPORT SERVICES (ATSS) SUPPORT SERVICES | $900K |
| May 14, 2025 | Department of DefenseHQ USSOCOM | H9240025FE007 | 541990 | SOUTHCOM FR25 | $4K |
| May 14, 2025 | Department of DefenseHQ USSOCOM | H9240025FE007 | 541990 | SOUTHCOM FR25 | $357K |
| May 2, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23C3500 | 611519 | ARMY INTERAGENCY TRAINING AND EDUCATION CENTER (AITEC) / TECHNICAL SUPPORT SERVICES (ATSS) SUPPORT SERVICES | $100K |
| Apr 30, 2025 | Department of DefenseHQ USSOCOM | H9240024F0080 | 541990 | AWARD: NSWG-1- UEWTEP JCS TRIDENT TRAINING | $630K |
| Apr 28, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE028 | 561599 | TRAVEL ADMINISTRATION SUPPORT SERVICES. | $202K |
| Apr 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE132 | 541611 | BUSINESS PROCESS REENGINEERING SUPPORT FOR OCONUS FREIGHT SUPPORTING THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS). | $2.9M |
| Apr 4, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F3601 | 541330 | NGB-J3/4/7 USNORTHCOM, FINANCIAL, AND AUDIT SERVICES | $384K |
| Mar 28, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23C3500 | 611519 | ARMY INTERAGENCY TRAINING AND EDUCATION CENTER (AITEC) / TECHNICAL SUPPORT SERVICES (ATSS) SUPPORT SERVICES | $1.0M |
| Mar 26, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N042 | 541512 | TASK ORDER FOR OCCUPATIONAL SAFETY AND HEALTH INFORMATION SYSTEM | $932K |
| Mar 14, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F6111 | 541330 | MILCON/CFMO PM SUPPORT SERVICES BASE | $2.3M |
| Mar 11, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23C3500 | 611519 | ARMY INTERAGENCY TRAINING AND EDUCATION CENTER (AITEC) / TECHNICAL SUPPORT SERVICES (ATSS) SUPPORT SERVICES | $46K |
| Mar 6, 2025 | Department of DefenseFA8052 773 ESS | FA805224C0009 | 541611 | ADVISORY AND ASSISTANCE SERVICES SUPPORT FOLLOW-ON | $3.7M |
| Feb 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4018 | 541611 | FINANCIAL SUPPORT SERVICES | $330K |
| Feb 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421F0371 | 541330 | SPECIALIZED TECHNICAL & STAFF SUPPORT | $4.6M |
| Feb 26, 2025 | Department of DefenseHQ USSOCOM | H9240025F0042 | 541990 | VITAL ARCHER | $206K |
| Feb 26, 2025 | Department of DefenseHQ USSOCOM | H9240025F0043 | 541990 | INVINCIBLE SENTRY 25 | $367K |
| Feb 26, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0766 | 541330 | SHORE C2ISR AND INTEGRATION DEPARTMENT SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) | $147K |
| Feb 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0102 | 541511 | EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM (SAFE) | $173K |
| Jan 31, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F6600 | 541330 | ARMY NATIONAL GUARD (ARNG) MILITARY CONSTRUCTION (MILCON) DESIGN REVIEW SUPPORT | $1.3M |
| Jan 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ069 | 541614 | SUPPLY, LOGISTICS & FINANCIAL SERVICES | $1.5M |
| Jan 23, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002122F0010 | 541330 | BACKGROUND INVESTIGATIONS MISSION MANAGEMENT SUPPORT SERVICES | $2.4M |
| Jan 17, 2025 | Department of DefenseHQ USSOCOM | H9240025F0033 | 541990 | JACKAL STONE 25 | $213K |
| Jan 16, 2025 | Agency for International DevelopmentCONFLICT PREVENTION &STABILIZATION | 720CPS21M00002 | 541330 | USAID/OTI INSTITUTIONAL SUPPORT SERVICES | $300K |
| Jan 2, 2025 | Agency for International DevelopmentCONFLICT PREVENTION &STABILIZATION | 720CPS21M00002 | 541330 | USAID/OTI INSTITUTIONAL SUPPORT SERVICES | $5.5M |
| Dec 16, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N042 | 541512 | TASK ORDER FOR OCCUPATIONAL SAFETY AND HEALTH INFORMATION SYSTEM | $304K |
| Dec 12, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD008 | 541611 | BUSINESS PROCESS REENGINEER (BPR) FOR JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) PROGRAM | $2.0M |
| Dec 2, 2024 | Department of DefenseHQ USSOCOM | H9240025F0012 | 541990 | AWARD - 75TH RMIB IACC | $56K |
| Nov 1, 2024 | Department of DefenseHQ USSOCOM | H9240025F0005 | 541990 | T&M- USASOC CAMP PERRY IACC | $56K |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71120CD001 | 541611 | DEFENSE TRANSPORTATION REGULATION (DTR) | $303K |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71120CD005 | 541611 | TASK AREA 1, SUBTASK 1 | $324K |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71121PD007 | 541430 | CAG SUPPORT | $331K |
| Sep 26, 2024 | Department of DefenseHQ USSOCOM | H9240024F0142 | 541990 | AFRICOM EG25 AWARD | $125K |
| Sep 25, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000148 | 541330 | STRATEGIC SUPPORT SERVICES - OCFO | $1.2M |
| Sep 25, 2024 | Agency for International DevelopmentCONFLICT PREVENTION &STABILIZATION | 720CPS21M00002 | 541330 | USAID/OTI INSTITUTIONAL SUPPORT SERVICES | $203K |
| Sep 24, 2024 | Department of DefenseHQ USSOCOM | H9240024F0163 | 541990 | J4 SOCAFRICA TASK ORDER | $180K |
| Sep 24, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0766 | 541330 | SHORE C2ISR AND INTEGRATION DEPARTMENT SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) | $623K |
| Sep 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0827 | 541519 | (DAI) IMPLEMENTATION SUPPORT | $1.1M |
| Sep 20, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA22FR0000049 | 541330 | OFFICE OF SECURITY PROGRAMS: PROGRAM MANAGEMENT SUPPORT SERVICES | $5.4M |
| Sep 18, 2024 | Agency for International DevelopmentUSAID M/OAA | 7200AA24N00010 | 541330 | THIS CONTRACT WILL BE THE PRIMARY MECHANISM FOR DRG TO PROCURE INSTITUTIONAL SUPPORT CONTRACTORS FOR ADMINISTRATIVE AND TECHNICAL SUPPORT. IT WILL SUPPORT OFFICES ACROSS THE DRG BUREAU. | $5.0M |
| Sep 18, 2024 | Department of DefenseHQ USSOCOM | H9240024F0142 | 541990 | AFRICOM EG25 AWARD | $106K |
| Sep 17, 2024 | Department of DefenseHQ USSOCOM | H9240024F0084 | 541990 | AWARD: NSWC N5- UEWTEP WARGAME PLANNER | $231K |
| Sep 17, 2024 | Department of DefenseHQ USSOCOM | H9240024F0142 | 541990 | AFRICOM EG25 AWARD | $135K |
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