Data / Federal awards / NAICS 541511 / CELLENTIA INFORMATION TECHNOLOGY COMPANY
CELLENTIA INFORMATION TECHNOLOGY COMPANY: 152 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
CELLENTIA INFORMATION TECHNOLOGY COMPANY (UEI EMVDTK297NP3), Ashburn, VA, received 152 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 20 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 541511 Custom Computer Programming 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
- EMVDTK297NP3
- Parent organization
- CELLENTIA INFORMATION TECHNOLOGY CO
- Location
- Ashburn, VA
- Business size
- Small Business
- Contract awards
- 152
- Obligated
- $13.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 108 | $8.6 million |
| 541519 | Other Computer Related Services | 9 | $2.8 million |
| 334111 | Electronic Computer Manufacturing | 8 | $776,999 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $283,160 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5 | $166,206 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $154,957 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $85,665 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $82,876 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $35,634 |
| 513210 | Software Publishers | 2 | $35,086 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $5.7 million |
| General Services Administration | 7 | $2.2 million |
| U.S. Agency for Global Media | 3 | $1.4 million |
| Department of the Treasury | 2 | $947,058 |
| Department of Health and Human Services | 4 | $475,575 |
| Department of Housing and Urban Development | 3 | $474,477 |
| Department of State | 4 | $400,346 |
| Department of Veterans Affairs | 2 | $325,508 |
| Department of Justice | 8 | $225,677 |
| Department of Agriculture | 3 | $206,193 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.1 million |
| FY2026 | $7.4 million |
Contract awards
The 50 largest of 152 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26F0331 | General Services Administration | BPA Call | 541519 | HEWLETT PACKARD ENTERPRISE HPE | $1,651,307 | $1,651,307 | July 28, 2026 | July 27, 2027 | Washington, DC | usaspending.gov |
| FA872626FB010 | Department of Defense | Delivery Order | 541511 | THE AIR FORCE MATERIAL COMMAND (AFMC) AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC/HNIB) HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT FOR | $1,404,549 | $1,404,549 | December 31, 2025 | December 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| 95170026F0402 | U.S. Agency for Global Media | Delivery Order | 541511 | CISCO CATALYST NETWORK SWITCHES, ASSOCIATED COMPONENTS, LICENSING, AND FIVE-YEAR SUPPORT | $957,464 | $957,464 | September 25, 2026 | September 27, 2027 | Ashburn, VA | usaspending.gov |
| 2032H526F00099 | Department of the Treasury | Delivery Order | 541511 | THE SUSTAINMENT AND REFRESH OF ITS VIDEO CONFERENCING SYSTEMS INFRASTRUCTURE. | $899,963 | $899,963 | September 10, 2026 | September 9, 2027 | New Carrollton, MD | usaspending.gov |
| 47QACA26F0494 | General Services Administration | BPA Call | 541519 | POWEREDGE SUPPORT HW SUPPORT | $560,438 | $560,438 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| FA489026F0081 | Department of Defense | Delivery Order | 541511 | THIS DELIVERY ORDER IS PURCHASE BELKIN BRAND KVMS IN ACCORDANCE WITH GSA TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS AND | $556,189 | $556,189 | June 16, 2025 | August 31, 2026 | Dahlgren, VA | usaspending.gov |
| HC101923C0004 | Department of Defense | Definitive Contract | 541519 | CISCO SUPPORT SERVICES | $494,009 | $734,197 | August 14, 2023 | August 13, 2028 | Pearl Harbor, HI | usaspending.gov |
| 86615424F00008 | Department of Housing and Urban Development | BPA Call | 334111 | END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA). | $467,707 | $467,707 | September 30, 2024 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| FA440725F0155 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT IS FOR BELKIN 4-PORT DUAL HEAD DP/HDMI TO DP/HDMI VIDEO SECURE DESKTOP KVM SWITCH, PART F1DN204KVM-UN-4. IT IS THE ONLY KVM | $422,082 | $422,082 | September 25, 2025 | December 1, 2025 | Scott Afb, IL | usaspending.gov |
| 95170025F0120 | U.S. Agency for Global Media | Delivery Order | 541511 | THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN | $403,735 | $403,735 | September 29, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75R60224F80147 | Department of Health and Human Services | Delivery Order | 541511 | OIT- HARDWARE22 C 6922 TEAMS ROOMS UPGRADE | $318,938 | $318,938 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 36C10M26F50060 | Department of Veterans Affairs | Delivery Order | 541511 | AUDIO VISUAL EQUIPMENT | $294,893 | $294,893 | August 27, 2027 | August 26, 2028 | Ashburn, VA | usaspending.gov |
| 19AQMM25F1841 | Department of State | Delivery Order | 541511 | OIG LAPTOP REFRESH | $285,438 | $285,438 | September 25, 2025 | October 24, 2025 | Ashburn, VA | usaspending.gov |
| FA330024P0211 | Department of Defense | Purchase Order | 334310 | FY24 LEMAY VTC CISCO WEBEX | $277,800 | $277,800 | September 30, 2024 | July 31, 2025 | Montgomery, AL | usaspending.gov |
| FA440725P0036 | Department of Defense | Purchase Order | 334111 | CONFERENCE ROOM VIDEO WALLS | $217,089 | $217,089 | August 11, 2025 | November 14, 2025 | Scott Afb, IL | usaspending.gov |
| W9124G25FA021 | Department of Defense | Delivery Order | 541511 | ONE TIME PURCHASE OF AN APC 60KVA SCHNEIDER UPS | $195,899 | $195,899 | July 14, 2025 | September 1, 2025 | Fort Novosel, AL | usaspending.gov |
| N6134024F0157 | Department of Defense | Delivery Order | 541511 | EMD SPARES - JAX | $173,428 | $173,428 | September 26, 2024 | December 30, 2024 | Jacksonville, FL | usaspending.gov |
| 1232SA20F0226 | Department of Agriculture | Delivery Order | 541511 | IBM E870&HMC SUPPORT | $168,575 | $683,219 | September 22, 2020 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| FA822226F8010 | Department of Defense | Delivery Order | 541511 | VXRAIL SOFTWARE RENEWAL | $153,762 | $153,762 | November 18, 2025 | November 25, 2025 | Ashburn, VA | usaspending.gov |
| N4585425F0027 | Department of Defense | Delivery Order | 541511 | VAPOUR DDRTM MATERIALS | $140,059 | $140,059 | September 30, 2025 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| 7571TE26F00393 | Department of Health and Human Services | Delivery Order | 541511 | NEW_CONFROOMUPGRADE | $138,805 | $138,805 | September 30, 2026 | September 27, 2027 | Ashburn, VA | usaspending.gov |
| W912NW26FA013 | Department of Defense | Delivery Order | 541511 | HP EQUIPMENT MAINTENANCE | $120,908 | $120,908 | March 31, 2026 | March 30, 2027 | Ashburn, VA | usaspending.gov |
| 1333ND26FNB770279 | Department of Commerce | Delivery Order | 541511 | OU77-FY26-104-NEW NCCOE AUDIO VISUAL UPGRADE PROJECTOR REPLACEMENT & HARDWARE PROCUREMENT | $106,490 | $106,490 | September 24, 2026 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| N6308224F2004 | Department of Defense | Delivery Order | 541511 | COMPUTER MONITORS FOR THE TRAINING OF MILITARY PERSONNEL | $106,056 | $106,056 | September 11, 2024 | October 11, 2024 | Ashburn, VA | usaspending.gov |
| FA485524F0015 | Department of Defense | Delivery Order | 541511 | CANNON AFB, 27 SOCS REQUESTING NETWORK EQUIPMENT | $86,834 | $86,834 | March 15, 2024 | May 14, 2024 | Cannon Afb, NM | usaspending.gov |
| FA875124P0035 | Department of Defense | Purchase Order | 811310 | UPS APC SCHNEIDER MAINT. RENEW. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SE | $82,876 | $82,876 | June 25, 2024 | March 11, 2027 | Rome, NY | usaspending.gov |
| N0017325F1819 | Department of Defense | Delivery Order | 541511 | POWEREDGE R760 SERVER | $74,648 | $74,648 | August 13, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA822226F8008 | Department of Defense | Delivery Order | 541511 | DELL SERVERS | $68,170 | $68,170 | November 17, 2025 | January 16, 2026 | Ashburn, VA | usaspending.gov |
| W50S8H25FA022 | Department of Defense | Delivery Order | 541511 | CISCO VOICE OVER INTERNET PROTOCOL (VOIP) TELEPHONES | $68,103 | $68,103 | September 24, 2025 | October 24, 2025 | Niagara Falls, NY | usaspending.gov |
| N0017824FS773 | Department of Defense | Delivery Order | 541511 | HPE_MAINT | $67,365 | $67,365 | July 11, 2024 | July 10, 2025 | Ashburn, VA | usaspending.gov |
| N0017424F0205 | Department of Defense | Delivery Order | 541511 | DELL MOBILE PRECISION 7780 CTO | $65,505 | $65,505 | August 28, 2024 | September 30, 2024 | Ashburn, VA | usaspending.gov |
| FA002124F0021 | Department of Defense | Delivery Order | 541511 | HQ A4 REQUIREMENT TO PROCURE KVM SWITCH, BACK-UPS TOWER, AND ASSOCIATED EQUIPMENT. | $64,985 | $64,985 | September 21, 2024 | December 20, 2024 | Ashburn, VA | usaspending.gov |
| 959P0025F0008 | Court Services and Offender Supervision Agency | Delivery Order | 541511 | WIRELESS NETWORK UPGRADE | $61,812 | $61,812 | July 12, 2025 | July 11, 2026 | Washington, DC | usaspending.gov |
| N0017325P5279 | Department of Defense | Purchase Order | 334111 | MACBOOKS AND STUDIO | $58,238 | $58,238 | September 11, 2025 | October 10, 2025 | China | usaspending.gov |
| 15A00021PAQA00061 | Department of Justice | Purchase Order | 541519 | IBM SPSS SOFTWARE RENEWAL | $56,123 | $126,437 | January 1, 2021 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| FA822225F8007 | Department of Defense | Delivery Order | 541511 | VXRAIL WARRANTY RENEWAL | $56,014 | $56,014 | November 5, 2024 | December 5, 2024 | Ashburn, VA | usaspending.gov |
| FA255024FG031 | Department of Defense | Delivery Order | 541511 | EXPANSION INFORMATION TECHNOLOGY | $54,786 | $54,786 | September 19, 2024 | October 19, 2024 | Ashburn, VA | usaspending.gov |
| 28321324FDX030117 | Social Security Administration | Delivery Order | 541511 | SSA REQUIRES THIRD-PARTY MAINTENANCE (TPM) POST WARRANTY SUPPORT AT THE FOLLOWING FIVE LOCATIONS: NATIONAL SUPPORT CENTER (NSC): SOCIAL SECU | $54,489 | $54,489 | June 1, 2024 | May 31, 2025 | Baltimore, MD | usaspending.gov |
| 19PM0724F0232 | Department of State | Delivery Order | 541511 | IT EQUIPMENT | $54,190 | $54,190 | September 3, 2024 | September 13, 2024 | Panama | usaspending.gov |
| 28321325FDX030183 | Social Security Administration | Delivery Order | 541511 | IBM MAINFRAME SYSTEM CONSOLES, MONITORS, AND HDMI CABLES FOR SSA'S NATIONAL SUPPORT CENTER AND SECOND SUPPORT CENTER. | $52,582 | $52,582 | September 29, 2025 | October 29, 2025 | Baltimore, MD | usaspending.gov |
| FA300224F0052 | Department of Defense | Delivery Order | 541511 | GTIMS DELL WARRANTY | $50,340 | $50,340 | March 11, 2024 | August 12, 2025 | Randolph Afb, TX | usaspending.gov |
| 15A00024FABP00746 | Department of Justice | BPA Call | 423430 | BRAND NAME HARD DRIVES, FLASH DRIVES AND MICRO SD CARDS | $50,000 | $50,000 | September 25, 2024 | September 24, 2025 | Sterling, VA | usaspending.gov |
| W50S7623F0001 | Department of Defense | Delivery Order | 541511 | UPS MAINTENANCE (BASE YEAR) | $49,874 | $65,122 | April 26, 2023 | April 30, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| N0025324P0047 | Department of Defense | Purchase Order | 541519 | VXRAIL PROSUPPORT | $49,696 | $49,696 | August 28, 2024 | August 21, 2025 | Keyport, WA | usaspending.gov |
| N0040624P0982 | Department of Defense | Purchase Order | 811210 | APC SCHNEIDER ELECTRIC WARRANTY SERVICES | $47,297 | $47,297 | September 26, 2024 | September 27, 2026 | Japan | usaspending.gov |
| 2032H524F00648 | Department of the Treasury | Delivery Order | 541511 | NOISE CANCELLING HEADPHONES, HEADSETS, AND WIRELESS PROGRAMMABLE MOUSE | $47,096 | $47,096 | September 16, 2024 | April 29, 2025 | Woodbridge, VA | usaspending.gov |
| 89303524PEM000015 | Department of Energy | Purchase Order | 423430 | ESRX ENVIRONMENT AND DELL POWER EDGE SERVER UPGRADES | $46,102 | $46,102 | December 22, 2023 | December 20, 2024 | Oak Ridge, TN | usaspending.gov |
| H9224126FE026 | Department of Defense | Delivery Order | 541511 | HIGH-CAPACITY NETWORK ATTACHED STORAGE (NAS) ENCLOSURES, A LARGE NUMBER OF HIGH-CAPACITY HARD DRIVES, AND ALL NECESSARY RACKING, POWER, AND | $43,522 | $43,522 | April 24, 2026 | May 8, 2026 | Fort Campbell, KY | usaspending.gov |
| W911S224P1015 | Department of Defense | Purchase Order | 334118 | SURFACE HUB UNISON BUY # 1178737_02 | $42,805 | $42,805 | September 4, 2024 | September 9, 2024 | Ashburn, VA | usaspending.gov |
| 19PM0725F0004 | Department of State | Delivery Order | 541511 | IT EQUIPMENT | $41,973 | $41,973 | October 23, 2024 | November 22, 2024 | Panama | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.