Data / Federal awards / NAICS 541611 / METIS CELESTAR JV LLC
METIS CELESTAR JV LLC: 15 federal contract awards, $39.1 million obligated (FY2024 to FY2027)
METIS CELESTAR JV LLC (UEI ZLP2MGFZTMD6), Tampa, FL, received 15 federal prime contract awards with $39.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($39.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ZLP2MGFZTMD6UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 15Contract awards
- $39.1 millionObligated
- 2023-10-16First action in window
- 2026-06-18Latest 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 | 15 | $39.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $39.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $10.3 million |
| FY2026 | $9.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240024F0051 | Department of Defense | Delivery Order | 541611 | J2 JICSOC SME SUPPORT | $26,495,089 | $33,497,245 | April 1, 2024 | March 31, 2027 | Tampa, FL | usaspending.gov |
| HS002121F0044 | Department of Defense | Delivery Order | 541611 | 35 ADMINISTRATIVE AND TECHNICAL SECRET FTES FOR CTP. | $4,983,623 | $21,512,514 | September 3, 2021 | September 14, 2025 | Quantico, VA | usaspending.gov |
| HS002122F0024 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT FOR THE DCSA NATIONAL CENTER FOR CREDIBILITY ASSESSMENT AND SECURITY OFFICES. | $2,734,438 | $4,505,553 | May 9, 2022 | May 8, 2027 | Quantico, VA | usaspending.gov |
| HS002120F0002 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT | $2,184,265 | $23,676,883 | November 18, 2019 | November 28, 2024 | Quantico, VA | usaspending.gov |
| HS002122F0058 | Department of Defense | Delivery Order | 541611 | SENIOR ADMIN AND MANAGEMENT TS/SCI | $1,177,994 | $2,004,753 | September 15, 2022 | September 14, 2026 | Quantico, VA | usaspending.gov |
| HS002122F0020 | Department of Defense | Delivery Order | 541611 | TASK ORDER FOR DCSA CHIEF STRATEGY OFFICE SUPPORT. | $722,994 | $1,249,664 | March 9, 2022 | March 8, 2027 | Quantico, VA | usaspending.gov |
| HS002121F0063 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE AND TECHNICAL SECRET | $621,348 | $1,533,264 | September 17, 2021 | September 29, 2025 | Quantico, VA | usaspending.gov |
| HS002121F0029 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES (PEO) | $423,389 | $2,951,107 | August 1, 2021 | January 31, 2025 | Quantico, VA | usaspending.gov |
| HS002121F0048 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE AND TECHNICAL SECRET | $147,917 | $587,290 | September 15, 2021 | September 29, 2025 | Quantico, VA | usaspending.gov |
| W91QEX19C0004 | Department of Defense | Definitive Contract | 541611 | INTELLIGENCE ANALYST | $145,000 | $17,571,161 | September 1, 2019 | May 31, 2024 | Doral, FL | usaspending.gov |
| HS002122F0027 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE AND TECHNICAL TS/SCI | $133,915 | $706,061 | May 2, 2022 | May 1, 2025 | Quantico, VA | usaspending.gov |
| H9240020D0021 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| HS002120D0002 | Department of Defense | IDC | 541611 | ADMINISTRATIVE SUPPORT SERVICES FOR DCSA | $0 | $100,000,000 | November 6, 2019 | usaspending.gov | ||
| HS002121F0049 | Department of Defense | Delivery Order | 541611 | ADMIN SUPPORT SERVICES FOR OCIO | $-77,701 | $596,120 | September 13, 2021 | September 27, 2023 | Quantico, VA | usaspending.gov |
| HS002121F0017 | Department of Defense | Delivery Order | 541611 | BACKGROUND INVESTIGATIONS FIELD OPERATIONS ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES | $-580,976 | $3,739,219 | July 1, 2021 | March 31, 2025 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- 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.