Data / Federal awards / NAICS 541990 / CELEEN LLC
CELEEN LLC: 88 federal contract awards, $222.0 million obligated (FY2024 to FY2027)
CELEEN LLC (UEI FD9WGFKHHRL4), Mashantucket, CT, received 88 federal prime contract awards with $222.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($175.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- FD9WGFKHHRL4UEI
- Mashantucket, CTLocation
- Small BusinessBusiness size
- 88Contract awards
- $222.0 millionObligated
- 2023-10-01First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 28 | $101.5 million |
| 541330 | Engineering Services | 25 | $66.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $26.8 million |
| 611519 | Other Technical and Trade Schools | 1 | $10 million |
| 541511 | Custom Computer Programming Services | 4 | $7.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $3.7 million |
| 541519 | Other Computer Related Services | 3 | $2.2 million |
| 541512 | Computer Systems Design Services | 4 | $2.2 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $1 million |
| 541430 | Graphic Design Services | 1 | $971,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $175.4 million |
| Department of Homeland Security | 8 | $18.5 million |
| Agency for International Development | 3 | $18.5 million |
| Department of State | 3 | $8.8 million |
| Department of Health and Human Services | 2 | $756,725 |
| National Aeronautics and Space Administration | 1 | $0 |
| General Services Administration | 9 | $-250 |
| Department of the Treasury | 1 | $-5,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108.3 million |
| FY2025 | $71.2 million |
| FY2026 | $42.5 million |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240024F0081 | Department of Defense | Delivery Order | 541990 | T&M- UEWTEP III CORE | $79,325,086 | $89,030,532 | June 1, 2024 | May 31, 2027 | Tampa, FL | usaspending.gov |
| 720CPS21M00002 | Agency for International Development | Delivery Order | 541330 | USAID/OTI INSTITUTIONAL SUPPORT SERVICES | $13,454,761 | $82,444,446 | June 1, 2021 | November 12, 2025 | Washington, DC | usaspending.gov |
| W9133L23C3500 | Department of Defense | Definitive Contract | 611519 | ARMY INTERAGENCY TRAINING AND EDUCATION CENTER (AITEC) / TECHNICAL SUPPORT SERVICES (ATSS) SUPPORT SERVICES | $10,015,276 | $13,329,636 | June 26, 2023 | October 31, 2027 | Saint Albans, WV | usaspending.gov |
| FA805224C0009 | Department of Defense | Definitive Contract | 541611 | ADVISORY AND ASSISTANCE SERVICES SUPPORT FOLLOW-ON | $9,504,740 | $9,504,740 | September 10, 2024 | March 9, 2027 | Lackland Afb, TX | usaspending.gov |
| HQ003421F0371 | Department of Defense | Delivery Order | 541330 | SPECIALIZED TECHNICAL & STAFF SUPPORT | $8,872,823 | $20,031,425 | August 1, 2021 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 70RCSA22FR0000049 | Department of Homeland Security | Delivery Order | 541330 | OFFICE OF SECURITY PROGRAMS: PROGRAM MANAGEMENT SUPPORT SERVICES | $8,496,966 | $33,090,987 | September 28, 2022 | March 27, 2026 | Arlington, VA | usaspending.gov |
| W9133L24F6111 | Department of Defense | Delivery Order | 541330 | MILCON/CFMO PM SUPPORT SERVICES BASE | $6,175,627 | $6,175,627 | September 7, 2024 | April 9, 2027 | Arlington, VA | usaspending.gov |
| HTC71125FE132 | Department of Defense | Delivery Order | 541611 | BUSINESS PROCESS REENGINEERING SUPPORT FOR OCONUS FREIGHT SUPPORTING THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS). | $5,929,215 | $5,929,215 | April 28, 2025 | March 13, 2026 | Scott Afb, IL | usaspending.gov |
| 19AQMM22F4029 | Department of State | Delivery Order | 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 | $5,639,245 | $10,435,426 | September 29, 2022 | September 28, 2027 | Lutz, FL | usaspending.gov |
| 7200AA24N00010 | Agency for International Development | Delivery Order | 541330 | THIS CONTRACT WILL BE THE PRIMARY MECHANISM FOR DRG TO PROCURE INSTITUTIONAL SUPPORT CONTRACTORS FOR ADMINISTRATIVE AND TECHNICAL SUPPORT. I | $5,000,000 | $7,857,600 | September 18, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| HS002122F0010 | Department of Defense | Delivery Order | 541330 | BACKGROUND INVESTIGATIONS MISSION MANAGEMENT SUPPORT SERVICES | $4,071,049 | $9,715,987 | January 10, 2022 | January 23, 2027 | Washington, DC | usaspending.gov |
| 70RCSJ26FR0000022 | Department of Homeland Security | Delivery Order | 541511 | OFFICE OF SECURITY PROGRAMS OPERATIONAL SUPPORT TASK ORDER | $3,895,587 | $3,895,587 | June 19, 2026 | March 18, 2027 | Arlington, VA | usaspending.gov |
| W9133L24F6600 | Department of Defense | Delivery Order | 541330 | ARMY NATIONAL GUARD (ARNG) MILITARY CONSTRUCTION (MILCON) DESIGN REVIEW SUPPORT | $3,812,222 | $3,812,222 | April 10, 2024 | April 9, 2027 | Arlington, VA | usaspending.gov |
| N0018924CZ069 | Department of Defense | Definitive Contract | 541614 | SUPPLY, LOGISTICS & FINANCIAL SERVICES | $3,736,547 | $3,736,547 | July 31, 2024 | January 31, 2027 | Norfolk, VA | usaspending.gov |
| H9240026FE043 | Department of Defense | Delivery Order | 541990 | PROVIDE SUBJECT MATTER EXPERT (SMES) TO SUPPORT JTF 53-7. TO INCLUDE EXERCISE PLANNING, DESIGN-SCRIPTING, INTEGRATING, COORDINATING, MANAGIN | $3,625,678 | $3,625,678 | April 30, 2026 | April 29, 2027 | Tampa, FL | usaspending.gov |
| 19AQMM24C0093 | Department of State | Definitive Contract | 541511 | SOFTWARE AS A SERVICE | $3,200,872 | $3,200,872 | August 5, 2024 | August 4, 2025 | Springfield, VA | usaspending.gov |
| HQ003423C0095 | Department of Defense | Definitive Contract | 541990 | INVESTIGATIVE ANALYSIS SUPPORT SERVICES | $2,869,176 | $5,568,127 | August 30, 2023 | August 29, 2028 | Washington, DC | usaspending.gov |
| 70CMSW21FR0000148 | Department of Homeland Security | Delivery Order | 541330 | STRATEGIC SUPPORT SERVICES - OCFO | $2,843,491 | $8,971,221 | September 29, 2021 | March 29, 2027 | Lutz, FL | usaspending.gov |
| H9240024F0104 | Department of Defense | Delivery Order | 541990 | AWARD: AFSOC SUPPORT | $2,713,655 | $4,182,268 | July 22, 2024 | July 21, 2026 | Tampa, FL | usaspending.gov |
| HTC71124FD061 | Department of Defense | Delivery Order | 541611 | BUSINESS PROCESS REENGINEER | $2,410,954 | $2,410,954 | August 13, 2024 | December 13, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71124FD038 | Department of Defense | Delivery Order | 541611 | BUSINESS PROCESS REENGINEERING SERVICES | $2,340,682 | $2,340,682 | April 10, 2024 | August 12, 2024 | Perryville, MO | usaspending.gov |
| 70T01023F7668N042 | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER FOR OCCUPATIONAL SAFETY AND HEALTH INFORMATION SYSTEM | $2,199,547 | $3,362,570 | September 27, 2023 | December 26, 2025 | Perryville, MO | usaspending.gov |
| HTC71125FD008 | Department of Defense | Delivery Order | 541611 | BUSINESS PROCESS REENGINEER (BPR) FOR JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) PROGRAM | $1,955,226 | $1,955,226 | December 12, 2024 | April 18, 2025 | Scott Afb, IL | usaspending.gov |
| N6523624F0766 | Department of Defense | Delivery Order | 541330 | SHORE C2ISR AND INTEGRATION DEPARTMENT SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) | $1,933,318 | $4,441,822 | September 27, 2024 | September 26, 2026 | North Charleston, SC | usaspending.gov |
| H9240024F0080 | Department of Defense | Delivery Order | 541990 | AWARD: NSWG-1- UEWTEP JCS TRIDENT TRAINING | $1,910,189 | $1,910,189 | May 1, 2024 | April 30, 2027 | San Diego, CA | usaspending.gov |
| W9133L20F3604 | Department of Defense | Delivery Order | 541330 | JOINT TRAINING REQUIREMENTS SPECIALIST (JTRS) CONTRACT SUPPORT | $1,647,069 | $5,925,155 | September 30, 2020 | March 29, 2026 | Arlington, VA | usaspending.gov |
| HTC71124FD011 | Department of Defense | Delivery Order | 541611 | BUSINESS PROCESS REENGINEERING SERVICES | $1,616,833 | $1,616,833 | December 7, 2023 | April 10, 2024 | Perryville, MO | usaspending.gov |
| FA800321F0005 | Department of Defense | Delivery Order | 541330 | A&AS | $1,530,241 | $10,869,879 | March 5, 2021 | September 9, 2024 | Tampa, FL | usaspending.gov |
| H9240024F0085 | Department of Defense | Delivery Order | 541990 | SOCNORTH AWARD | $1,521,862 | $1,521,862 | June 1, 2024 | May 31, 2027 | Tampa, FL | usaspending.gov |
| H9240024F0107 | Department of Defense | Delivery Order | 541990 | USASOC SUPPORT AWARD | $1,438,000 | $1,438,000 | July 8, 2024 | July 7, 2027 | Tampa, FL | usaspending.gov |
| H9240024F0095 | Department of Defense | Delivery Order | 541990 | UEWTEP III- SOCPAC T&M | $1,300,267 | $1,300,267 | June 1, 2024 | May 31, 2026 | Camp H M Smith, HI | usaspending.gov |
| W9133L20F3601 | Department of Defense | Delivery Order | 541330 | NGB-J3/4/7 USNORTHCOM, FINANCIAL, AND AUDIT SERVICES | $1,296,491 | $5,182,095 | April 9, 2020 | October 31, 2025 | Colorado Springs, CO | usaspending.gov |
| H9240024F0088 | Department of Defense | Delivery Order | 541990 | UEWTEP III SOCKOR TRAINING & EXERCISE SUPPORT | $1,285,926 | $1,285,926 | June 1, 2024 | May 31, 2027 | Korea, South | usaspending.gov |
| N0018925F0738 | Department of Defense | Delivery Order | 541519 | DAI N-ERP SUPPORT | $1,188,260 | $1,188,260 | September 22, 2025 | September 28, 2026 | Suffolk, VA | usaspending.gov |
| N0018923F0827 | Department of Defense | Delivery Order | 541519 | (DAI) IMPLEMENTATION SUPPORT | $1,055,400 | $1,700,548 | September 27, 2023 | September 28, 2025 | Suffolk, VA | usaspending.gov |
| HQ003425CE028 | Department of Defense | Definitive Contract | 561599 | TRAVEL ADMINISTRATION SUPPORT SERVICES. | $1,021,734 | $1,641,152 | April 29, 2025 | April 28, 2027 | Arlington, VA | usaspending.gov |
| HTC71121PD007 | Department of Defense | Purchase Order | 541430 | CAG SUPPORT | $971,113 | $1,341,660 | August 20, 2021 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| H9240024F0113 | Department of Defense | Delivery Order | 541990 | AWARD: SOCAFRICA UEWTEP SUPPORT | $852,068 | $2,871,709 | August 26, 2024 | August 25, 2026 | Tampa, FL | usaspending.gov |
| HQ003422C0051 | Department of Defense | Definitive Contract | 541611 | DEFENSE TRAVEL ADMINISTRATORS FOR THE OFFICE OF MILITARY COMMISSIONS | $783,538 | $2,294,619 | April 29, 2022 | April 28, 2024 | Arlington, VA | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 541990 | CBER ADVISORY AND ASSISTANCE SUPPORT SERVICES | $756,725 | $756,725 | August 21, 2024 | April 2, 2025 | Mashantucket, CT | usaspending.gov |
| 70Z04021FP30B2400 | Department of Homeland Security | Delivery Order | 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 CONTRA | $704,436 | $2,814,008 | July 11, 2021 | July 10, 2026 | Curtis Bay, MD | usaspending.gov |
| H9240024F0084 | Department of Defense | Delivery Order | 541990 | AWARD: NSWC N5- UEWTEP WARGAME PLANNER | $689,326 | $689,326 | May 1, 2024 | May 2, 2027 | San Diego, CA | usaspending.gov |
| N0060423P4018 | Department of Defense | Purchase Order | 541611 | FINANCIAL SUPPORT SERVICES | $651,992 | $966,095 | March 1, 2023 | February 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| HTC71120CD005 | Department of Defense | Definitive Contract | 541611 | TASK AREA 1, SUBTASK 1 | $639,808 | $1,542,189 | September 25, 2020 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| H9240026FE012 | Department of Defense | Delivery Order | 541990 | EG26 EPISODIC TRAINING EVENT | $617,317 | $617,317 | January 20, 2026 | October 31, 2026 | Tampa, FL | usaspending.gov |
| HTC71120CD001 | Department of Defense | Definitive Contract | 541611 | DEFENSE TRANSPORTATION REGULATION (DTR) | $598,764 | $1,443,251 | October 1, 2020 | September 30, 2025 | Perryville, MO | usaspending.gov |
| N6817122F0080 | Department of Defense | Delivery Order | 541330 | N5 ANALYST SERVICES - | $524,751 | $859,872 | May 27, 2022 | May 26, 2027 | Djibouti | usaspending.gov |
| H9240024F0163 | Department of Defense | Delivery Order | 541990 | J4 SOCAFRICA TASK ORDER | $481,758 | $581,869 | September 27, 2024 | September 26, 2026 | Germany | usaspending.gov |
| 70CMSD20FR0000093 | Department of Homeland Security | Delivery Order | 541330 | INTELLIGENCE ANALYSTS FOR FUSION CENTER | $453,798 | $4,232,728 | August 1, 2020 | March 31, 2024 | Fairfax, VA | usaspending.gov |
| HQ003426CE009 | Department of Defense | Definitive Contract | 541611 | SPECIALIZED TECHNICAL AND STAFF SUPPORT FOR THE DIRECTOR FOR DEFENSE INTELLIGENCE (PROGRAMS, RESOURCES, AND ENTERPRISE MANAGEMENT) (DDI (PRE | $421,812 | $421,812 | March 6, 2026 | May 7, 2026 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. 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.