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CAELUM RESEARCH CORPORATION
Doing business as CAELUM RESEARCH CORP
ROCKVILLE, MD, 20855
UnclaimedClaim this profile (free)
Small BusinessWOSBMinority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR ARMY TEST AND EVALUATION COMMAND (ATEC). | W91CRB22D0002USAspending | $13,765,127 | Jul 22, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) TASK ORDER FOR U.S. ARMY TEST AND EVALUATION COMMAND (ATEC) | W91CRB22D0002USAspending | $9,874,722 | Jul 15, 2026 | Mar 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR ARMY TEST AND EVALUATION COMMAND (ATEC). | W91CRB22D0002USAspending | $1,450,668 | Jul 1, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CIO IT SERVICES - LABOR | W52P1J18DA055USAspending | $9,855,442 | Jun 29, 2026 | Jun 28, 2024 – Jul 7, 2027 |
| Prime | Department of Defense Department of the Army | ATEC LABOR - T&M | W91CRB22D0002USAspending | $14,591,165 | Jun 25, 2026 | Jan 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | ARMY TEST AND EVALUATION CENTER (ATEC) INTEGRATED MISSION MANAGEMENT SYSTEM (AIMMS) DEVELOPMENT PHASE II TASK ORDER | W91CRB22D0002USAspending | $816,636 | Jun 25, 2026 | Mar 3, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | DATA COLLECTION SUPPORT SERVICES FOR ABERDEEN TEST CENTER | W91CRB22D0011USAspending | $6,242,457 | Jun 9, 2026 | Apr 15, 2026 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Army | IT CONTRACT TO | W91CRB22D0002USAspending | $12,034,051 | Apr 24, 2026 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | DATA COLLECTION SUPPORT SERVICES FOR ABERDEEN TEST CENTER. YEAR FOUR TASK ORDER. | W91CRB22D0011USAspending | $13,762,053 | Apr 22, 2026 | Apr 15, 2025 – Apr 14, 2026 |
| Prime | Department of Homeland Security Office of Procurement Operations | CAELUM RESEARCH: DHS SBIR 22.1 PHASE II: DEVELOP MACHINE LEARNING TOOLS FOR MOLECULAR RECOGNITION THAT CAN ULTIMATELY BE APPLIED TO A PORTABLE DETECTOR MODULE. | — | $997,806 | Dec 3, 2025 | Apr 6, 2023 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Army | INFORMATION MANAGEMENT SUPPORT SERVICES | W31P4Q13D0003USAspending | $86,279,685 | Dec 1, 2025 | Feb 27, 2013 – Nov 30, 2020 |
| Prime | Department of Defense Department of the Army | REQUIREMENT IS TO RECOMPETE THE DIMSS CONTRACT | W52P1J18DA055USAspending | $5,873,357 | Nov 25, 2025 | Nov 30, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS ISSUED UNDER THE GSA IT SCHEDULE 70 CONTRACT GS-35-F-007DA FOR THE UNITED STATES ARMY MATERIEL COMMAND (USAMC) LOGISTICS SUPPORT ACTIVITY (LOGSA) DATA AND INFORMATION MANAGEMENT SUPPORT SERVICES (IMSS) REDSTONE ARSENAL, ALABAMA. | GS35F007DAUSAspending | $22,202,385 | Aug 1, 2025 | May 22, 2019 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | ATEC TRAVEL AND ODCS | W91CRB22D0002USAspending | $2,102,652 | Jun 3, 2025 | Jul 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Defense Health Agency | PROVIDE AND INSTALL BOTH FIBER AND HYBRID DAS TO INCLUDE NECESSARY ACCESSORIES THAT WILL FACILITATE UP TO 5G WIRELESS CELLULAR VOICE AND DATA COVERAGE SERVICES AND TO PROVIDE RELIABLE CELLULAR COVERAGE WITHIN BLDG. 503 AND BLDG. 509 AT WRAIR | W52P1J18DA055USAspending | $1,259,452 | May 20, 2025 | Sep 23, 2022 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Army | DCSS YEAR 3 TASK ORDER | W91CRB22D0011USAspending | $13,640,914 | Apr 29, 2025 | Apr 15, 2024 – Apr 14, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FRAM DATA ENGINEERING IT SUPPORT | GS35F007DAUSAspending | $5,128,277 | Dec 6, 2024 | Sep 11, 2019 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Army | DATA SUPPORT SERVICES YEAR 2 - LABOR + ODCS | W91CRB22D0011USAspending | $12,125,551 | Jun 27, 2024 | Apr 15, 2023 – Apr 14, 2024 |
| Prime | Department of Defense Department of the Army | ORDERING PERIOD 1 TO | W91CRB22D0002USAspending | $6,153,687 | Sep 25, 2023 | Jul 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | DCSS YEARS 1 LABOR, CPFF | W91CRB22D0011USAspending | $14,366,530 | Jul 26, 2023 | Jun 1, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | G5 DECISION INNOVATION STUDIO & VIDEO WALL | W52P1J18DA055USAspending | $1,236,942 | Jul 13, 2023 | May 19, 2023 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Army | ASEP COLLABORATION CLASSROOM IT & AV | W52P1J18DA055USAspending | $365,751 | Aug 11, 2022 | Aug 26, 2021 – Jun 30, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | IGF::OT::IGF STAR IT SERVICES | DOCDG133W10CQ0040USAspending | $4,084,554 | Jun 1, 2022 | Jun 12, 2017 – Sep 15, 2020 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | INFORMATION TECHNOLOGY SUPPORT SERVICES | GS35F007DAUSAspending | $4,255,360 | Apr 8, 2022 | Sep 16, 2020 – Mar 15, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | IT SUPPORT SERVICES: IMO, IOOS&ONMS | GS35F007DAUSAspending | $7,045,812 | Apr 6, 2022 | Sep 10, 2019 – Oct 31, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF DATA SERVICES | — | $52,375,363 | Mar 14, 2022 | Dec 1, 2014 – Feb 28, 2019 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF GARRISON IT SERVICES-LABOR | W56HZV11DL501USAspending | $543,958 | Jan 11, 2022 | Feb 24, 2015 – Sep 27, 2018 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF PM LAV IT SERVICES- LABOR | W56HZV11DL501USAspending | $398,584 | Dec 8, 2021 | Mar 6, 2015 – Sep 27, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SUBCONTRACTOR LABOR
BASE $280,163.52 (08/23/2024)
CO1 $0.00 (09/19/2024)
CO2 $279,890.04 (02/14/2025) SC00219 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: PEO MISSILES AND SPACE INFORMATION TECHNOLOGY SUPPORT SERVICES View parent award on USAspending | W52P1J18DA023USAspending | $560,054 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES. 29501-CAELUM-20 AMENDMENT 006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517110 Parent award performance state: MD Parent award description: ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W91RUS15D0003USAspending | $1,453,054 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT LABOR SC00144-CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: PEO AVN - LABOR BASE PERIOD & TRANSITION View parent award on USAspending | W52P1J18DA023USAspending | $17,236 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $840,000 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $976,151 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $409,432 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $305,435 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES. 29501-CAELUM-20 AMENDMENT 005 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517110 Parent award performance state: MD Parent award description: ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W91RUS15D0003USAspending | $1,498,470 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $870,000 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $2,320,000 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Defense | ABERDEEN PROVING GROUND INFORMATIONAL TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES 29501-CAELUM-20 AMENDMENT THREE Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517110 Parent award performance state: MD Parent award description: ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W91RUS15D0003USAspending | $1,466,073 | Jul 3, 2022 | — – — |
| Subcontractor | Department of Defense | WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $2,250,000 | May 25, 2022 | — – — |
| Subcontractor | Department of Defense | WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $192,000 | Apr 1, 2022 | — – — |
| Subcontractor | Department of Defense | WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $804,000 | Mar 9, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR HOUR / TIME AND MATERIALS CAE-03393 SC00055 CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: PEO MISSILES AND SPACE INFORMATION TECHNOLOGY SUPPORT SERVICES View parent award on USAspending | W52P1J18DA023USAspending | $96,982 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $536,000 | Dec 29, 2021 | — – — |
| Subcontractor | Department of Defense | LABOR HOUR / TIME AND MATERIALS CAE-03393 SC00055 ORIGINAL AWARD Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: AL Parent award description: PEO MISSILES AND SPACE INFORMATION TECHNOLOGY SUPPORT SERVICES View parent award on USAspending | W52P1J18DA023USAspending | $208,627 | Oct 28, 2021 | — – — |
| Subcontractor | Department of Defense | WORK IAW PWS 1152000001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. View parent award on USAspending | W91CRB15D0018USAspending | $268,000 | Oct 19, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of CommerceGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.