Federal Contractor Profile
Celeen LLC
$230M obligated·88 awards·7 agencies·12 NAICS
Federal Contracts
Showing contracts 151–184 of 184 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000148 | 541330 | STRATEGIC SUPPORT SERVICES - OCFO | $413K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0827 | 541519 | (DAI) IMPLEMENTATION SUPPORT | $645K |
| Sep 27, 2023 | Agency for International DevelopmentCONFLICT PREVENTION &STABILIZATION | 720CPS21M00002 | 541330 | USAID/OTI INSTITUTIONAL SUPPORT SERVICES | $8.7M |
| Sep 26, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N042 | 541512 | TASK ORDER FOR OCCUPATIONAL SAFETY AND HEALTH INFORMATION SYSTEM | $779K |
| Sep 19, 2023 | 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 | $1.5M |
| Sep 18, 2023 | Agency for International DevelopmentUSAID M/OAA | 7200AA21N00009 | 541330 | GSA/OASIS SB TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES FOR DDI/DRG | $7.6M |
| Sep 12, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F0068 | 541330 | CYBER DEVELOPMENT (ID) PROFESSIONAL SERVICES PORTFOLIO SUPPORT | $109 |
| Sep 8, 2023 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T01022C5600N003 | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE BARRIER ANALYSIS SERVICES. | $10K |
| Aug 29, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0095 | 541990 | INVESTIGATIVE ANALYSIS SUPPORT SERVICES | $1.2M |
| Aug 24, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21FR0000148 | 541330 | STRATEGIC SUPPORT SERVICES - OCFO | $1.3M |
| Aug 9, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F3604 | 541330 | JOINT TRAINING REQUIREMENTS SPECIALIST (JTRS) CONTRACT SUPPORT | $1.1M |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0102 | 541511 | EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM (SAFE) | $8.7M |
| Jul 24, 2023 | Agency for International DevelopmentCONFLICT PREVENTION &STABILIZATION | 720CPS21M00002 | 541330 | USAID/OTI INSTITUTIONAL SUPPORT SERVICES | $96K |
| Jul 14, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523C00041 | 541611 | CFO CONSULTING SERVICES | $1.5M |
| Jul 7, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD083 | 541611 | BUSINESS PROCESS REENGINEERING SERVICES | $1.5M |
| Jul 6, 2023 | 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. | $763K |
| Jun 26, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23C3500 | 611519 | ARMY INTERAGENCY TRAINING AND EDUCATION CENTER (AITEC) / TECHNICAL SUPPORT SERVICES (ATSS) SUPPORT SERVICES | $2.6M |
| May 5, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71121PD007 | 541430 | CAG SUPPORT | $51K |
| Apr 13, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C15700 | 541611 | DIVISION OF HIV/AIDS PREVENTION EVALUATION OF RE-ORG | $1.6M |
| Apr 12, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0051 | 541611 | DEFENSE TRAVEL ADMINISTRATORS FOR THE OFFICE OF MILITARY COMMISSIONS | $765K |
| Feb 24, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4018 | 541611 | FINANCIAL SUPPORT SERVICES | $314K |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120CD001 | 541611 | DEFENSE TRANSPORTATION REGULATION (DTR) | $288K |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120CD005 | 541611 | TASK AREA 1, SUBTASK 1 | $308K |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71121PD007 | 541430 | CAG SUPPORT | $161K |
| Sep 30, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01022C5600N003 | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE BARRIER ANALYSIS SERVICES. | $794K |
| Sep 28, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C15700 | 541611 | DIVISION OF HIV/AIDS PREVENTION EVALUATION OF RE-ORG | $1.9M |
| May 4, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0051 | 541611 | DEFENSE TRAVEL ADMINISTRATORS FOR THE OFFICE OF MILITARY COMMISSIONS | $746K |
| Oct 12, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120CD001 | 541611 | DEFENSE TRANSPORTATION REGULATION (DTR) | $281K |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120CD005 | 541611 | TASK AREA 1, SUBTASK 1 | $301K |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121PD007 | 541430 | CAG SUPPORT | $158K |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0314 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Oct 2, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120CD001 | 541611 | DEFENSE TRANSPORTATION REGULATION (DTR) | $275K |
| Oct 2, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120CD005 | 541611 | TASK AREA 1, SUBTASK 1 | $293K |
| Sep 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1003 | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $581 |
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