CELEEN LLC
Federal contractor profile
Total Awards
25
Total $
$100.4M
Top Agency
Department of Homeland Security
NAICS Count
7
Total Awards
25
Total Obligated
$100.4M
Agencies Served
5
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $45.3M |
| 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 |
| 541511 | - | 3 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 3 |
| 541430 | GRAPHIC DESIGN SERVICES | 1 |
| 541512 | COMPUTER SYSTEMS DESIGN 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)
70CMSW21FR0000148114 days remaining
STRATEGIC SUPPORT SERVICES - OCFO
Department of Homeland Security|Expires Sep 29, 2026
$8.4M
19AQMM22F4029113 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
HTC71121PD007115 days remaining
CAG SUPPORT
Department of Defense|Expires Sep 30, 2026
$1.3M
N0018925F0738113 days remaining
DAI N-ERP SUPPORT
Department of Defense|Expires Sep 28, 2026
$1.2M
H9240024F0163111 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
DEFINITIVE CONTRACT
THE PURPOSE OF THIS AWARD IS TO PROVIDE BARRIER ANALYSIS SERVICES.
Department of Homeland Security70T01022C5600N003$799,747.59
TIME AND MATERIALS
J4 SOCAFRICA TASK ORDER
Department of DefenseH9240024F0163$481,758.23
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
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.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D001H0
Contract Vehicles
Where CELEEN LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
541330 - ENGINEERING SERVICES541511541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES541430 - GRAPHIC DESIGN SERVICES541512 - COMPUTER SYSTEMS DESIGN 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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