Data / Federal awards / NAICS 518210 / CAELUM RESEARCH CORPORATION
CAELUM RESEARCH CORPORATION: 35 federal contract awards, $98.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAELUM RESEARCH CORPORATION (UEI WEHJBK4MXSN8), Rockville, MD, received 35 federal prime contract awards with $98.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($98.0 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WEHJBK4MXSN8
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $98.0 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 15 | $80.9 million |
| 541519 | Other Computer Related Services | 9 | $15.1 million |
| 541511 | Custom Computer Programming Services | 4 | $2.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $-1,673 |
| 541513 | Computer Facilities Management Services | 1 | $-8,549 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $98 million |
| General Services Administration | 2 | $2,500 |
| Department of Commerce | 2 | $1,687 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Homeland Security | 1 | $-2,173 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.1 million |
| FY2025 | $35.2 million |
| FY2026 | $31.7 million |
Contract awards
All 35 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F0067 | Department of Defense | Delivery Order | 518210 | ATEC LABOR - T&M | $14,591,165 | $14,591,165 | January 1, 2024 | February 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25FA008 | Department of Defense | Delivery Order | 518210 | DATA COLLECTION SUPPORT SERVICES FOR ABERDEEN TEST CENTER. YEAR FOUR TASK ORDER. | $13,762,053 | $27,542,974 | April 15, 2025 | April 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0164 | Department of Defense | Delivery Order | 518210 | DCSS YEAR 3 TASK ORDER | $13,640,914 | $22,290,074 | April 15, 2024 | April 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB26FA041 | Department of Defense | Delivery Order | 518210 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR ARMY TEST AND EVALUATION COMMAND (ATEC). | $13,071,031 | $17,748,745 | January 1, 2026 | December 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F0135 | Department of Defense | Delivery Order | 518210 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) TASK ORDER FOR U.S. ARMY TEST AND EVALUATION COMMAND (ATEC) | $10,164,456 | $15,831,171 | March 1, 2025 | December 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911S024F0186 | Department of Defense | Delivery Order | 541519 | CIO IT SERVICES - LABOR | $9,855,442 | $9,880,698 | June 28, 2024 | July 7, 2027 | Carlisle, PA | usaspending.gov |
| W91CRB26FA125 | Department of Defense | Delivery Order | 518210 | DATA COLLECTION SUPPORT SERVICES FOR ABERDEEN TEST CENTER | $6,242,457 | $25,763,021 | April 15, 2026 | April 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9124P25F0042 | Department of Defense | Delivery Order | 541519 | REQUIREMENT IS TO RECOMPETE THE DIMSS CONTRACT | $5,873,357 | $5,943,357 | November 30, 2024 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| W91CRB23F0122 | Department of Defense | Delivery Order | 518210 | DATA SUPPORT SERVICES YEAR 2 - LABOR + ODCS | $5,058,551 | $24,050,901 | April 15, 2023 | April 14, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0323 | Department of Defense | Delivery Order | 518210 | ATEC TRAVEL AND ODCS | $2,102,652 | $2,271,058 | July 1, 2024 | February 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W31P4Q19F0324 | Department of Defense | Delivery Order | 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 | $2,085,394 | $22,202,385 | May 22, 2019 | November 30, 2024 | Derwood, MD | usaspending.gov |
| W91CRB26FA042 | Department of Defense | Delivery Order | 518210 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR ARMY TEST AND EVALUATION COMMAND (ATEC). | $1,450,668 | $2,106,697 | January 1, 2026 | December 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F0131 | Department of Defense | Delivery Order | 518210 | ARMY TEST AND EVALUATION CENTER (ATEC) INTEGRATED MISSION MANAGEMENT SYSTEM (AIMMS) DEVELOPMENT PHASE II TASK ORDER | $816,636 | $816,636 | March 3, 2025 | December 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGY25F0044 | Department of Defense | Delivery Order | 541519 | MICROSOFT TEAMS INTEGRATION AND COMPLETE UPGRADE OF VIDEO TELECONFERENCING SYSTEM IN 1 CONFERENCE ROOM. | $113,692 | $113,692 | January 31, 2025 | March 21, 2025 | Derwood, MD | usaspending.gov |
| 1305M220FNWWX0144 | Department of Commerce | Delivery Order | 541511 | AUDIOVISUAL MAINTENANCE FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $24,081 | $170,848 | May 28, 2020 | September 14, 2025 | College Park, MD | usaspending.gov |
| 47QRCA26DU026 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 17, 2026 | usaspending.gov | ||
| HQ085926FF257 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F007DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $116,829,944 | October 1, 2015 | usaspending.gov | ||
| 80TECH26D0321 | National Aeronautics and Space Administration | GWAC | 518210 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F7298 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Rockville, MD | usaspending.gov |
| 80TECH26D1399 | National Aeronautics and Space Administration | GWAC | 518210 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D7298 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W31P4Q13D0003 | Department of Defense | IDC | 541519 | INFORMATION MANAGEMENT SUPPORT SERVICES | $0 | $86,719,356 | February 27, 2013 | usaspending.gov | ||
| W91CRB22D0002 | Department of Defense | IDC | 518210 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $0 | $181,922,729 | January 9, 2022 | usaspending.gov | ||
| W91QF023F0037 | Department of Defense | Delivery Order | 541519 | ASEP BLDG 632 CLASSROOM AV UPGRADE | $0 | $30,986 | September 26, 2023 | September 30, 2024 | Derwood, MD | usaspending.gov |
| HQ085926DF016 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SP470917D0043 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030530!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| W52P1J18DA055 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| W91CRB22D0011 | Department of Defense | IDC | 518210 | ATC DATA COLLECTION SUPPORT SERVICES, IDIQ YEARS 1-5 LABOR, CPFF | $0 | $201,131,019 | April 15, 2022 | usaspending.gov | ||
| W81XWH22F0330 | Department of Defense | Delivery Order | 541519 | PROVIDE AND INSTALL BOTH FIBER AND HYBRID DAS TO INCLUDE NECESSARY ACCESSORIES THAT WILL FACILITATE UP TO 5G WIRELESS CELLULAR VOICE AND DAT | $-0 | $1,259,452 | September 23, 2022 | September 22, 2023 | Silver Spring, MD | usaspending.gov |
| 70RSAT23C00000014 | Department of Homeland Security | Definitive Contract | 541715 | CAELUM RESEARCH: DHS SBIR 22.1 PHASE II: DEVELOP MACHINE LEARNING TOOLS FOR MOLECULAR RECOGNITION THAT CAN ULTIMATELY BE APPLIED TO A PORTAB | $-2,173 | $997,806 | April 6, 2023 | June 5, 2025 | Rockville, MD | usaspending.gov |
| 0038 | Department of Defense | Delivery Order | 541513 | KUWAIT MANAGEMENT OFFICE YEAR 3 IT SUPPORT - LABOR | $-8,549 | $0 | November 2, 2012 | November 30, 2013 | Warren, MI | usaspending.gov |
| 1305M319FNFFP0242 | Department of Commerce | Delivery Order | 541511 | FRAM DATA ENGINEERING IT SUPPORT | $-22,394 | $7,707,054 | September 11, 2019 | September 12, 2024 | Seattle, WA | usaspending.gov |
| W91CRB23F0039 | Department of Defense | Delivery Order | 518210 | IT CONTRACT TO | $-31,759 | $12,034,051 | January 1, 2023 | December 31, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541519 | INFORMATION MANAGEMENT SUPPORT SERVICES | $-766,577 | $87,793,781 | February 27, 2013 | November 30, 2020 | Derwood, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.