CELEEN LLC
Federal contractor profile
Total Awards
24
Total Obligated
$99.6M
Agencies Served
5
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $44.5M |
| Department of Defense | 15 | $35.1M |
| Department of State | 3 | $18.5M |
| Department of the Treasury | 1 | $1.5M |
| General Services Administration | 2 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541330 | ENGINEERING SERVICES | 3 |
| 541430 | GRAPHIC DESIGN SERVICES | 1 |
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | 1 |
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 1 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 1 |
| 541715 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 1 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 1 |
Expiring Contracts (5)
70CMSW21FR0000148165 days remaining
STRATEGIC SUPPORT SERVICES - OCFO
Department of Homeland Security|Expires Sep 29, 2026
$8.4M
19AQMM22F4029164 days remaining
---------- COMMENTS: ATTN: JASON BELL COR: ARIEL LUNA GTM: CHUCK CHILDERS PROJECT CODE: SEE CLINS POP: BY: 9/29/22-9/28/23 OY1: 9/29/23-9/28/24 OY2:9/29/24-9/28/25 OY3: 9/29/25-9/28/26 OY4:9/29/26-9/28/27 RE-COMPETE CONTRACT FOR SAQMMA17F0889 CA C
Department of State|Expires Sep 28, 2026
$6.6M
HTC71121PD007166 days remaining
CAG SUPPORT
Department of Defense|Expires Sep 30, 2026
$1.3M
N0018925F0738164 days remaining
DAI N-ERP SUPPORT
Department of Defense|Expires Sep 28, 2026
$1.2M
H9240024F0163162 days remaining
J4 SOCAFRICA TASK ORDER
Department of Defense|Expires Sep 26, 2026
$481,758.23
All Awards
FIRM FIXED PRICE
OFFICE OF SECURITY PROGRAMS: PROGRAM MANAGEMENT SUPPORT SERVICES
Department of Homeland Security70RCSA22FR0000049$33.1M
DEFINITIVE CONTRACT
EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM (SAFE)
Department of State19AQMM23C0102$8.7M
FIXED PRICE LEVEL OF EFFORTSMALL BUSINESS SET ASIDE - TOTAL
STRATEGIC SUPPORT SERVICES - OCFO
Department of Homeland Security70CMSW21FR0000148$8.4M
LABOR HOURSSMALL BUSINESS SET ASIDE - TOTAL
---------- COMMENTS: ATTN: JASON BELL COR: ARIEL LUNA GTM: CHUCK CHILDERS PROJECT CODE: SEE CLINS POP: BY: 9/29/22-9/28/23 OY1: 9/29/23-9/28/24 OY2:9/29/24-9/28/25 OY3: 9/29/25-9/28/26 OY4:9/29/26-9/28/27 RE-COMPETE CONTRACT FOR SAQMMA17F0889 CA C
Department of State19AQMM22F4029$6.6M
DELIVERY ORDER
BUSINESS PROCESS REENGINEERING SUPPORT FOR OCONUS FREIGHT SUPPORTING THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS).
Department of DefenseHTC71125FE132$5.9M
FIRM FIXED PRICE
BUSINESS PROCESS REENGINEERING SUPPORT FOR OCONUS FREIGHT SUPPORTING THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS).
Department of DefenseHTC71125FE132$5.9M
DEFINITIVE CONTRACT
ADVISORY AND ASSISTANCE SERVICES SUPPORT FOLLOW-ON
Department of DefenseFA805224C0009$5.6M
DEFINITIVE CONTRACT
SOFTWARE AS A SERVICE
Department of State19AQMM24C0093$3.2M
DELIVERY ORDER
TASK ORDER FOR OCCUPATIONAL SAFETY AND HEALTH INFORMATION SYSTEM
Department of Homeland Security70T01023F7668N042$3.0M
DELIVERY ORDER
BUSINESS PROCESS REENGINEER
Department of DefenseHTC71124FD061$2.4M
DELIVERY ORDER
BUSINESS PROCESS REENGINEERING SERVICES
Department of DefenseHTC71124FD038$2.3M
DEFINITIVE CONTRACT
DEFENSE TRAVEL ADMINISTRATORS FOR THE OFFICE OF MILITARY COMMISSIONS
Department of DefenseHQ003422C0051$2.3M
DELIVERY ORDER
BUSINESS PROCESS REENGINEER (BPR) FOR JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) PROGRAM
Department of DefenseHTC71125FD008$2.0M
DELIVERY ORDER
(DAI) IMPLEMENTATION SUPPORT
Department of DefenseN0018923F0827$1.7M
DEFINITIVE CONTRACT
TASK AREA 1, SUBTASK 1
Department of DefenseHTC71120CD005$1.5M
DEFINITIVE CONTRACT
CFO CONSULTING SERVICES
Department of the Treasury2032H523C00041$1.5M
DEFINITIVE CONTRACT
DEFENSE TRANSPORTATION REGULATION (DTR)
Department of DefenseHTC71120CD001$1.4M
FIRM FIXED PRICE8(A) SOLE SOURCE
CAG SUPPORT
Department of DefenseHTC71121PD007$1.3M
DELIVERY ORDER
DAI N-ERP SUPPORT
Department of DefenseN0018925F0738$1.2M
PURCHASE ORDER
FINANCIAL SUPPORT SERVICES
Department of DefenseN0060423P4018$966,095.4
TIME AND MATERIALS
J4 SOCAFRICA TASK ORDER
Department of DefenseH9240024F0163$481,758.23
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D001H0
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D03140
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DE0040
Related
Agencies
NAICS Codes
541330 - ENGINEERING SERVICES541430 - GRAPHIC DESIGN SERVICES541511 - CUSTOM COMPUTER PROGRAMMING SERVICES541512 - COMPUTER SYSTEMS DESIGN SERVICES541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES541715 - RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)541990 - ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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