Data / Federal awards / NAICS 541611 / CE2 CORPORATION, INC.
CE2 CORPORATION, INC.: 4 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CE2 CORPORATION, INC. (UEI SMMHLBKM1KK3), Pleasanton, CA, received 4 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Energy ($2.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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.
- SMMHLBKM1KK3UEI
- Pleasanton, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $2.8 millionObligated
- 2023-10-31First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $2.9 million |
| General Services Administration | 1 | $0 |
| Department of the Interior | 2 | $-79,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $679,675 |
| FY2026 | $967,050 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233122FNA400408 | Department of Energy | Delivery Order | 541611 | FOIA SUPPORT SERVICES TASK ORDER UNDER DOE/NNSA TEPS BPA DE-NA0003129 (SC&A) | $2,910,136 | $5,619,319 | January 3, 2022 | January 2, 2027 | Albuquerque, NM | usaspending.gov |
| 140P2023F0041 | Department of the Interior | Delivery Order | 541611 | ON-SITE, PART-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER PLANNING DIVISION - TECHNICIAN / JUNIOR ANALYST A - VISITOR USE MANAGEMENT AND S | $13,000 | $118,478 | November 29, 2022 | November 30, 2025 | Lakewood, CO | usaspending.gov |
| GS00F207CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,000,109 | July 16, 2015 | usaspending.gov | ||
| 140P2020F0253 | Department of the Interior | Delivery Order | 541611 | ON-SITE CONTRACTOR SUPPORT FOR THE DENVER SERVICE CENTER CONTRACTING SERVICES - CONTRACT SPECIALIST IV | $-92,428 | $210,701 | October 1, 2020 | September 30, 2023 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.