Data / Federal awards / NAICS 541519 / CELLEBRITE INC
CELLEBRITE INC: 105 federal contract awards, $59.7 million obligated (FY2024 to FY2027)
CELLEBRITE INC (UEI MBBKMVW4UQN7), Mc Lean, VA, received 105 federal prime contract awards with $59.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 20 NAICS codes. Its largest buyer is Department of Homeland Security ($56.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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
- MBBKMVW4UQN7
- Parent organization
- SUN CORPORATION
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 105
- Obligated
- $59.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 24 | $23.2 million |
| 334290 | Other Communications Equipment Manufacturing | 17 | $21.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 15 | $11.7 million |
| 513210 | Software Publishers | 9 | $2.7 million |
| 334112 | Computer Storage Device Manufacturing | 4 | $645,676 |
| 541511 | Custom Computer Programming Services | 2 | $603,195 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $235,217 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $110,153 |
| 611519 | Other Technical and Trade Schools | 1 | $70,905 |
| 611430 | Professional and Management Development Training | 1 | $60,470 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 59 | $56.4 million |
| Department of State | 17 | $1.7 million |
| Department of the Interior | 3 | $1.3 million |
| Department of Justice | 11 | $89,006 |
| Department of Veterans Affairs | 1 | $70,905 |
| Department of Defense | 10 | $57,825 |
| Federal Communications Commission | 2 | $34,650 |
| Department of Labor | 1 | $32,350 |
| Department of Energy | 1 | $16,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $17.1 million |
| FY2026 | $24 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26FR0000130 | Department of Homeland Security | Delivery Order | 541519 | THIS CONTRACT PROVIDES CELLEBRITE PRODUCTS AND SERVICES TO SUPPORT HOMELAND SECURITY INVESTIGATIONS WITH DIGITAL FORENSIC CAPABILITIES, TECH | $12,794,860 | $12,794,860 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 70CMSD25P00000141 | Department of Homeland Security | Purchase Order | 334290 | THIS CONTRACT PROVIDES CELLEBRITE PRODUCTS AND SERVICES FOR HOMELAND SECURITY INVESTIGATIONS TO CONDUCT MOBILE FORENSICS INVESTIGATIONS. THE | $11,112,194 | $11,112,194 | September 30, 2025 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 70CMSD24FR0000139 | Department of Homeland Security | Delivery Order | 334290 | FORENSIC EQUIPMENT AND SERVICES | $9,598,699 | $9,598,699 | September 30, 2024 | September 29, 2025 | Vienna, VA | usaspending.gov |
| 70US0926F1DHS2558 | Department of Homeland Security | Delivery Order | 541990 | FORENSIC SOFTWARE | $3,782,940 | $3,782,940 | June 4, 2026 | June 21, 2027 | Parsippany, NJ | usaspending.gov |
| 70US0922C70092343 | Department of Homeland Security | Definitive Contract | 541519 | PREMIUM ES SITE LICENSES | $2,489,598 | $4,507,398 | September 30, 2022 | September 29, 2026 | Parsippany, NJ | usaspending.gov |
| 70US0924P70092655 | Department of Homeland Security | Purchase Order | 541519 | PROCURE PREMIUM STAND ALONE LICENSES | $1,942,050 | $1,942,050 | June 16, 2024 | June 15, 2025 | Vienna, VA | usaspending.gov |
| 70B03C26P00000249 | Department of Homeland Security | Purchase Order | 513210 | CELLEBRITE SOFTWARE LICENSES, HARDWARE AND TRAINING FOR CBP NATIONAL TARGETING CENTER. | $1,327,390 | $1,327,390 | August 1, 2026 | July 31, 2027 | Sterling, VA | usaspending.gov |
| 70US0926F1DHS2601 | Department of Homeland Security | Delivery Order | 541990 | LICENSES | $1,235,200 | $1,235,200 | September 30, 2026 | September 29, 2027 | Parsippany, NJ | usaspending.gov |
| 70B02C25P00000442 | Department of Homeland Security | Purchase Order | 541519 | PURCHASE ORDER TO PROCURE SIXTEEN (16) CELLEBRITE INSEYETS ULTIMATE AND UNLIMITED SOFTWARE LICENSES AND EQUIPMENT. | $985,033 | $985,033 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70US0924P70092609 | Department of Homeland Security | Purchase Order | 541519 | UFED 4PC | $933,253 | $933,253 | June 15, 2024 | March 31, 2026 | Parsippany, NJ | usaspending.gov |
| 70US0923C70092939 | Department of Homeland Security | Definitive Contract | 541519 | PREMIUM LICENSES | $894,092 | $3,431,936 | May 15, 2023 | August 9, 2025 | Parsippany, NJ | usaspending.gov |
| 70US0924C70093947 | Department of Homeland Security | Definitive Contract | 541519 | UFED 4 PC | $875,354 | $875,354 | March 12, 2024 | August 8, 2026 | Parsippany, NJ | usaspending.gov |
| 70US0926F1DHS2473 | Department of Homeland Security | Delivery Order | 541990 | INSTRUCTIONAL SERVICES | $791,603 | $791,603 | January 27, 2026 | June 12, 2026 | Parsippany, NJ | usaspending.gov |
| 70US0925F1DHS2252 | Department of Homeland Security | Delivery Order | 541990 | PER EO 14222, IT HAS BEEN DETERMINED THIS PROCUREMENT ALIGNS WITH ONE OF THE DESIGNATED, EXCLUDED CATEGORIES: EXPENDITURES RELATED TO IMMIGR | $790,764 | $790,764 | May 24, 2025 | September 28, 2025 | Parsippany, NJ | usaspending.gov |
| 70US0925F1DHS2200 | Department of Homeland Security | Delivery Order | 541990 | DIGITAL FORENSICS COURSES (TASK ORDER) | $787,091 | $787,091 | February 1, 2025 | June 1, 2025 | Hoover, AL | usaspending.gov |
| 140A1623C0005 | Department of the Interior | Definitive Contract | 513210 | CELLEBRITE FOR OFFICE OF JUSTICE SERVICES | $743,515 | $1,162,850 | April 24, 2023 | April 16, 2026 | Parsippany, NJ | usaspending.gov |
| 70US0924F1DHS2866 | Department of Homeland Security | Delivery Order | 541990 | DIGITAL FORENSIC COURSES | $742,064 | $742,064 | July 7, 2024 | October 5, 2024 | Birmingham, AL | usaspending.gov |
| 70US0926F1DHS2540 | Department of Homeland Security | Delivery Order | 541990 | INSTRUCTIONAL SERVICES | $711,493 | $711,493 | May 29, 2026 | October 2, 2026 | Parsippany, NJ | usaspending.gov |
| 70US0925F1DHS2386 | Department of Homeland Security | Delivery Order | 541990 | INSTRUCTIONAL SERVICES | $621,266 | $621,266 | September 28, 2025 | February 6, 2026 | Parsippany, NJ | usaspending.gov |
| 191NLE26C0048 | Department of State | Definitive Contract | 541519 | NEW CONTRACT IN THE AMOUNT OF $608,140.00 FOR CELLEBRITE LICENSES AND EQUIPMENT WITH A PERFORMANCE PERIOD OF 09/28/2026 THROUGH 09/27/2027. | $608,500 | $608,500 | October 5, 2026 | October 4, 2027 | Honduras | usaspending.gov |
| 70US0926F1DHS2609 | Department of Homeland Security | Delivery Order | 541990 | INSTRUCTIONAL SERVICES | $587,526 | $587,526 | August 20, 2026 | January 29, 2027 | Parsippany, NJ | usaspending.gov |
| 70US0924F1DHS2966 | Department of Homeland Security | Delivery Order | 541990 | TO 4 DELIVERY ORDER, COURSE INSTRUCTION | $499,834 | $499,834 | September 7, 2024 | February 1, 2025 | Birmingham, AL | usaspending.gov |
| 70US0924F1DHS2170 | Department of Homeland Security | Delivery Order | 541990 | CURRICULUM REFRESH | $480,000 | $480,000 | September 30, 2024 | June 30, 2025 | Parsippany, NJ | usaspending.gov |
| 70B03C24P00000667 | Department of Homeland Security | Purchase Order | 334112 | SOFTWARE LICENCES | $468,190 | $468,190 | September 30, 2024 | September 29, 2025 | Vienna, VA | usaspending.gov |
| 191NLE26P0044 | Department of State | Purchase Order | 541519 | NEW PURCHASE ORDER IN THE AMOUNT OF $437,861.00 FOR CELLEBRITE EQUIPMENT AND LICENSES WITH A PERFORMANCE PERIOD OF 12/01/2026 THROUGH 11/30/ | $437,861 | $437,861 | December 1, 2026 | November 30, 2027 | Panama | usaspending.gov |
| 140A1626C0003 | Department of the Interior | Definitive Contract | 513210 | CELLEBRITE AND GUARDIAN SUBSCRIPTION SERVICES FOR OJS | $437,700 | $437,700 | May 7, 2026 | May 8, 2027 | Mclean, VA | usaspending.gov |
| 70B03C25P00000378 | Department of Homeland Security | Purchase Order | 541511 | DIGITAL FORENSICS | $358,070 | $358,070 | July 20, 2025 | April 15, 2026 | Vienna, VA | usaspending.gov |
| 70US0923F1DHS2740 | Department of Homeland Security | Delivery Order | 541990 | INSTRUCTIONAL SERVICES FOR NCFI | $329,315 | $589,048 | September 29, 2023 | May 4, 2024 | Hoover, AL | usaspending.gov |
| 70B04C26P00000274 | Department of Homeland Security | Purchase Order | 541519 | TRAINING | $252,500 | $252,500 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 70US0924F1DHS2828 | Department of Homeland Security | Delivery Order | 541990 | TASK ORDER 2 | $251,919 | $251,919 | May 5, 2024 | June 29, 2024 | Hoover, AL | usaspending.gov |
| 70B03C26P00000037 | Department of Homeland Security | Purchase Order | 541511 | DIGITAL FORENSICS | $245,124 | $245,124 | January 26, 2026 | May 15, 2026 | Vienna, VA | usaspending.gov |
| 70CMSD26P00000033 | Department of Homeland Security | Purchase Order | 611420 | THIS ORDER PROVIDES COMPUTER FORENSIC ANALYST TRAINING FOR HOMELAND SECURITY AGENTS TO USE IN CRIMINAL INVESTIGATIONS. | $236,280 | $236,280 | July 27, 2026 | August 7, 2026 | Fairfax, VA | usaspending.gov |
| 70B02C24P00000433 | Department of Homeland Security | Purchase Order | 423430 | HE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FIFTEEN (15) UFED 4PC ULTIMATE SUBSCRIPTIONS, TEN (10) PREMIUM END POINTS, ONE (1) UNLIMITED | $205,247 | $205,247 | September 30, 2024 | September 29, 2025 | Parsippany, NJ | usaspending.gov |
| 70LGLY24PSSB00014 | Department of Homeland Security | Purchase Order | 541519 | UFED ULTIMATE SUBSCRIPTION RENEWAL | $202,500 | $202,500 | March 5, 2024 | April 4, 2024 | Parsippany, NJ | usaspending.gov |
| 191NLE25C0046 | Department of State | Definitive Contract | 541519 | CELLEBRITE LICENSE | $195,340 | $195,340 | May 13, 2025 | May 12, 2026 | Guatemala | usaspending.gov |
| 70LGLY25PSSB00021 | Department of Homeland Security | Purchase Order | 541519 | CELLEBRITE - IMDI SECTION 2(D) EXEMPTION | $136,902 | $136,902 | May 6, 2025 | May 13, 2025 | Brunswick, GA | usaspending.gov |
| 191NLE21P0041 | Department of State | Purchase Order | 334290 | NEW PURCHASE ORDER FOR SOFTWARE LICENSE RENEWALS FOR INL/HONDURAS IN THE AMOUNT OF $136,634.00 WITH A POP OF 23-SEPT-2021 THROUGH 22-SEPT-20 | $125,368 | $527,806 | September 23, 2021 | September 22, 2025 | Honduras | usaspending.gov |
| 70B03C24P00000281 | Department of Homeland Security | Purchase Order | 334290 | UFED LICENSE AND EQUIPMENT | $124,864 | $124,864 | July 31, 2024 | July 30, 2025 | El Paso, TX | usaspending.gov |
| 70B03C25P00000210 | Department of Homeland Security | Purchase Order | 334112 | CELLEBRITE LICENSE RENEWAL | $109,986 | $109,986 | April 18, 2025 | April 15, 2026 | Alexandria, VA | usaspending.gov |
| 19GT5025P1121 | Department of State | Purchase Order | 513210 | INL-G MRI JSR UFED 04 GETAC LICENSE RENEWAL -CICANG | $102,500 | $102,500 | August 26, 2025 | August 31, 2025 | Vienna, VA | usaspending.gov |
| 140A0824C0002 | Department of the Interior | Definitive Contract | 334118 | EVIDENCE MANAGEMENT SYSTEM FOR OJS DDE | $99,918 | $99,918 | August 27, 2024 | August 26, 2025 | Muskogee, OK | usaspending.gov |
| 70LGLY26PSSB00005 | Department of Homeland Security | Purchase Order | 541519 | CELLEBRITE LICENSES | $92,970 | $92,970 | January 29, 2026 | April 15, 2027 | Vienna, VA | usaspending.gov |
| 191NLE24P0091 | Department of State | Purchase Order | 541519 | NEW PURCHASE ORDER IN THE AMOUNT OF $90,940.00 FOR SOFTWARE LICENSES AND EQUIPMENT WITH A DELIVERY DATE OF 09/01/2024. THIS REQUIREMENT IS I | $90,940 | $90,940 | August 15, 2024 | November 30, 2024 | Guatemala | usaspending.gov |
| 36C10M26P50021 | Department of Veterans Affairs | Purchase Order | 611519 | CYBER INVESTIGATIONS AND TECHNICAL OPERATIONS DIVISION (51E) TRAINING EVENT | $70,905 | $70,905 | June 4, 2026 | June 3, 2027 | Vienna, VA | usaspending.gov |
| 70T05026P6116N002 | Department of Homeland Security | Purchase Order | 541519 | CELLEBRITE COVERT FORENSICS IMAGING DEVICE (CFID) | $69,350 | $69,350 | June 4, 2026 | June 8, 2026 | Springfield, VA | usaspending.gov |
| 70LGLY24PSSB00017 | Department of Homeland Security | Purchase Order | 334112 | CELLEBRITE UFED ULTIMATE PHYSICAL EXTRACTION AND ANALYZER LICENSE RENEWALS FOR DFI CENTER ADVANCED PROGRAM | $67,500 | $67,500 | March 15, 2024 | April 15, 2024 | Parsippany, NJ | usaspending.gov |
| 70B03C24P00000557 | Department of Homeland Security | Purchase Order | 611430 | CELLEBRITE TRAINING | $60,470 | $60,470 | September 30, 2024 | September 29, 2025 | Vienna, VA | usaspending.gov |
| H9229526PE002 | Department of Defense | Purchase Order | 334290 | DIGITAL FORENSICS THAT PROVIDES TOOLS TO EXTRACT, ANALYZE, AND MANAGE DATA FROM MOBILE DEVICES AND OTHER DIGITAL SOURCES | $47,490 | $47,490 | May 14, 2026 | June 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 70LGLY25PSSB00017 | Department of Homeland Security | Purchase Order | 541519 | CELLEBRITE LICENSES RENEWALS. SECTION 2(D) EXEMPTION | $47,250 | $47,250 | April 15, 2025 | April 10, 2026 | Brunswick, GA | usaspending.gov |
| 19AQMM21P0065 | Department of State | Purchase Order | 334290 | CELLEBRITE PREMIUM RENEWAL. FIRM-FIXED-PRICE CONTRACT FOR BASE AND FOUR OPTION YEARS FOR SOFTWARE UFED PREMIUM DESKTOP. *PROGRAM WOULD LIKE | $47,000 | $189,500 | December 14, 2020 | December 13, 2025 | Parsippany, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541990
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.