CELLENTIA INFORMATION TECHNOLOGY COMPANY
Federal contractor profile
Total Awards
122
Total $
$8.6M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
122
Total Obligated
$8.6M
Agencies Served
10
Expiring Contracts
13
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 77 | $5.7M |
| Department of Agriculture | 6 | $805,379.58 |
| Department of State | 5 | $459,968.91 |
| U.S. Agency for Global Media | 1 | $403,734.73 |
| Department of Health and Human Services | 2 | $330,126.7 |
| Social Security Administration | 6 | $193,095.02 |
| General Services Administration | 8 | $164,144.3 |
| Department of Homeland Security | 4 | $126,110.76 |
| Department of Transportation | 1 | $103,051.5 |
| Court Services and Offender Supervision Agency | 1 | $61,812.16 |
Top NAICS Codes
Expiring Contracts (13)
FA872626FB010208 days remaining
THE AIR FORCE MATERIAL COMMAND (AFMC) AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC/HNIB) HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT FOR DELL POWEREDGE SERVERS AND POWERSWITCH SWITCHES IN SUPPORT OF CSCS SIPRNET ISN.
Department of Defense|Expires Dec 31, 2026
$1.4M
95170025F0120116 days remaining
THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN SMOOTHLY.
U.S. Agency for Global Media|Expires Sep 30, 2026
$403,734.73
12760421F016845 days remaining
HPE STORE EASY MAINTENANCE FOR FAMIM
Department of Agriculture|Expires Jul 21, 2026
$75,168.96
959P0025F000835 days remaining
WIRELESS NETWORK UPGRADE
Court Services and Offender Supervision Agency|Expires Jul 11, 2026
$61,812.16
70FBR125F00000023476 days remaining
THE PURPOSE OF THIS TASK ORDER IS FOR MAINTENANCE WARRANTY, REPAIR SERVICES, SUPPLIES, WIRING, CUSTOM AUDIO/VIDEO PROGRAMMING, AND FIRMWARE UPDATES FOR A CRESTRON AUDIO/VISUAL SYSTEM EQUIPMENT AND PERIPHERALS.
Department of Homeland Security|Expires Sep 25, 2027
$40,000
89233124FNA400614329 days remaining
PURCHASE AND MAINTENANCE FOR MSN TOKEN RENEWAL OF HARDWARE AND SOFTWARE (LICENSES/SERVICES). PERIOD COVERAGE 5/1/2024-4/30/2026.
Department of Energy|Expires May 1, 2027
$38,116.76
45310026F005923 days remaining
MICROSOFT SURFACE COPILOT
Equal Employment Opportunity Commission|Expires Jun 29, 2026
$32,835.6
M6700123F11091 day remaining
UNINTERRUPTABLE POWER SUPPLIES (UPS) MAINTENANCE PLAN
Department of Defense|Expires Jun 7, 2026
$22,849.56
N0018924FG028254 days remaining
UPS PM AND REPAIR SERVICES
Department of Defense|Expires Feb 15, 2027
$15,642.86
M6739925F0258115 days remaining
FLUKE 1 YEAR GOLD SUPPORT
Department of Defense|Expires Sep 29, 2026
$14,691.84
28321326FDX03002679 days remaining
THE PURPOSE OF THIS ORDER IS TO PURCHASE 6 MONTHS OF MAINTENANCE FOR IBM SERVERS.
Social Security Administration|Expires Aug 24, 2026
$13,002.44
28321326FDX03002679 days remaining
THE PURPOSE OF THIS ORDER IS TO PURCHASE 6 MONTHS OF MAINTENANCE FOR IBM SERVERS.
Social Security Administration|Expires Aug 24, 2026
$13,002.44
28321326FDX03002679 days remaining
THE PURPOSE OF THIS ORDER IS TO PURCHASE 6 MONTHS OF MAINTENANCE FOR IBM SERVERS.
Social Security Administration|Expires Aug 24, 2026
$13,002.44
All Awards
DELIVERY ORDER
THE AIR FORCE MATERIAL COMMAND (AFMC) AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC/HNIB) HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT FOR DELL POWEREDGE SERVERS AND POWERSWITCH SWITCHES IN SUPPORT OF CSCS SIPRNET ISN.
Department of DefenseFA872626FB010$1.4M
DELIVERY ORDER
IBM E870&HMC SUPPORT
Department of Agriculture1232SA20F0226$683,218.71
DELIVERY ORDER
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 SWITCH CURRENTLY APPROVED TO BE USED ON USTRANSCOM NETWORK. (QTY 460)
Department of DefenseFA440725F0155$422,082.2
DELIVERY ORDER
THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN SMOOTHLY.
U.S. Agency for Global Media95170025F0120$403,734.73
DELIVERY ORDER
OIT- HARDWARE22 C 6922 TEAMS ROOMS UPGRADE
Department of Health and Human Services75R60224F80147$318,938.04
DELIVERY ORDER
OIG LAPTOP REFRESH
Department of State19AQMM25F1841$285,438
DELIVERY ORDER
PURCHASE CISCO EQUIPMENT FOR GATEWAY STACK
Department of DefenseFA821920F0014$266,171.03
DELIVERY ORDER
ONE TIME PURCHASE OF AN APC 60KVA SCHNEIDER UPS
Department of DefenseW9124G25FA021$195,899.41
DELIVERY ORDER
COMMUNICATION CLOSET UPS REFRESH
Department of DefenseFA442721F0094$187,195.12
DELIVERY ORDER
EMD SPARES - JAX
Department of DefenseN6134024F0157$173,427.62
DELIVERY ORDER
VXRAIL SOFTWARE RENEWAL
Department of DefenseFA822226F8010$153,762.29
FIRM FIXED PRICE
VXRAIL SOFTWARE RENEWAL
Department of DefenseFA822226F8010$153,762.29
DELIVERY ORDER
REPAIR SERVICES FOR VISUAL INFORMATION (VI) EQUIPMENT
Department of DefenseN6883621F0017$148,200
DELIVERY ORDER
VAPOUR DDRTM MATERIALS
Department of DefenseN4585425F0027$140,059.2
DELIVERY ORDER
PURCHASE/RENEWAL OF SERVICE PLAN FOR EXISTING SCHNEIDER ELECTRIC ACRD-UPS SYSTEM.
Department of DefenseFA283521F0033$123,865.97
DELIVERY ORDER
FY20 HCIC INFORMATION TECHNOLOGY EQUIPMENT BUY
Department of DefenseFA872620F0139$107,884.35
DELIVERY ORDER
COMPUTER MONITORS FOR THE TRAINING OF MILITARY PERSONNEL
Department of DefenseN6308224F2004$106,056.1
DELIVERY ORDER
IT EQUIPMENT - NON-DELL THIS IS A PROCUREMENT REQUEST FOR PRINTERS AND SCANNERS. AMBIR SCANNERS QTY. 100 CANON PRINTERS QTY. 100 BROTHER PRINTERS QTY. 350 TOTAL COST: $106,171.50
Department of Transportation693JJ623F00067N$103,051.5
DELIVERY ORDER
WMBRS8-MBT9B6 BATTERY REPLACEMENT
Department of DefenseN0018922FR246$92,036.28
DELIVERY ORDER
CANNON AFB, 27 SOCS REQUESTING NETWORK EQUIPMENT
Department of DefenseFA485524F0015$86,833.67
DELIVERY ORDER
DELL VSAN RN R750
Department of DefenseN6824623F1462$76,162.66
DELIVERY ORDER
HPE STORE EASY MAINTENANCE FOR FAMIM
Department of Agriculture12760421F0168$75,168.96
DELIVERY ORDER
POWEREDGE R760 SERVER
Department of DefenseN0017325F1819$74,647.84
DELIVERY ORDER
FIBER CHANNEL SWITCHES & INTERFACE CARDS
Department of DefenseN0042123F0945$74,554.2
DELIVERY ORDER
PN: CS-DESKPRO-NR-K9++ ITEM: CISCO WEBEX DESK PRO - NO RADIO TAA IAW EBUY RFQ1657944 AND VENDOR QUOTE 23-6608 - $68,374.20 TEAMING PARTNER: PROMARK TECHNOLOGY, INC.
General Services Administration47QSEA23F9C3M$68,374.2
Showing 25 of 122 awards.
Contract Vehicles
Where CELLENTIA INFORMATION TECHNOLOGY COMPANY 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
Teaming Partners