CELEEN LLC

MASHANTUCKET, CT, 06338

8(a)Minority Owned

Prime contracting experience

Showing the 50 most recent of 64 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	STRATEGIC SUPPORT SERVICES - OCFO 70CMSW21FR0000148USAspending	47QRAD20D1016USAspending	$8,971,221	Aug 20, 2026	Sep 29, 2021 – Mar 29, 2027
Prime	Department of State Department of State	---------- 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 19AQMM22F4029USAspending	47QRAD20D1016USAspending	$8,507,086	Aug 13, 2026	Sep 29, 2022 – Sep 28, 2027
Prime	Department of Defense Department of the Army	ARMY INTERAGENCY TRAINING AND EDUCATION CENTER (AITEC) / TECHNICAL SUPPORT SERVICES (ATSS) SUPPORT SERVICES W9133L23C3500USAspending	—	$12,778,811	Jul 16, 2026	Jun 26, 2023 – Oct 31, 2027
Prime	Department of Defense U.S. Special Operations Command	AWARD: AFSOC SUPPORT H9240024F0104USAspending	H9240024D0001USAspending	$4,182,268	Jul 15, 2026	Jul 22, 2024 – Jul 21, 2027
Prime	Department of Defense U.S. Special Operations Command	T&M- UEWTEP III CORE H9240024F0081USAspending	H9240024D0001USAspending	$88,274,035	Jul 14, 2026	Jun 1, 2024 – May 31, 2027
Prime	Department of Defense Defense Counterintelligence and Security Agency	BACKGROUND INVESTIGATIONS MISSION MANAGEMENT SUPPORT SERVICES HS002122F0010USAspending	47QRAD20D1016USAspending	$9,483,924	Jul 14, 2026	Jan 10, 2022 – Jan 23, 2027
Prime	Department of Defense Department of the Army	ARMY NATIONAL GUARD (ARNG) MILITARY CONSTRUCTION (MILCON) DESIGN REVIEW SUPPORT W9133L24F6600USAspending	47QRAD20D1016USAspending	$3,812,222	Jul 9, 2026	Apr 10, 2024 – Apr 9, 2027
Prime	Department of Defense U.S. Special Operations Command	SOCNORTH AWARD H9240024F0085USAspending	H9240024D0001USAspending	$1,521,862	Jul 2, 2026	Jun 1, 2024 – May 31, 2027
Prime	Department of Defense Washington Headquarters Services	INVESTIGATIVE ANALYSIS SUPPORT SERVICES HQ003423C0095USAspending	—	$4,091,488	Jul 1, 2026	Aug 30, 2023 – Aug 29, 2028
Prime	Department of Defense Washington Headquarters Services	TRAVEL ADMINISTRATION SUPPORT SERVICES. HQ003425CE028USAspending	—	$1,021,734	Jun 24, 2026	Apr 29, 2025 – Apr 28, 2027
Prime	Department of Defense U.S. Special Operations Command	USASOC SUPPORT AWARD H9240024F0107USAspending	H9240024D0001USAspending	$1,438,000	Jun 22, 2026	Jul 8, 2024 – Jul 7, 2027
Prime	Department of Homeland Security Office of Procurement Operations	OFFICE OF SECURITY PROGRAMS OPERATIONAL SUPPORT TASK ORDER 70RCSJ26FR0000022USAspending	47QTCA19D001HUSAspending	$3,895,587	Jun 17, 2026	Jun 19, 2026 – Mar 18, 2027
Prime	Department of Defense Department of the Navy	SHORE C2ISR AND INTEGRATION DEPARTMENT SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) N6523624F0766USAspending	N6523620D4808USAspending	$1,933,318	Jun 3, 2026	Sep 27, 2024 – Sep 26, 2026
Prime	Department of Defense U.S. Special Operations Command	AWARD: SOCAFRICA UEWTEP SUPPORT H9240024F0113USAspending	H9240024D0001USAspending	$852,068	May 31, 2026	Aug 26, 2024 – Aug 25, 2026
Prime	Department of Homeland Security Transportation Security Administration	THE PURPOSE OF THIS AWARD IS TO PROVIDE BARRIER ANALYSIS SERVICES. 70T01022C5600N003USAspending	—	$799,748	May 27, 2026	Dec 1, 2022 – Feb 27, 2024
Prime	Department of Defense U.S. Special Operations Command	UEWTEP III SOCKOR TRAINING & EXERCISE SUPPORT H9240024F0088USAspending	H9240024D0001USAspending	$1,285,926	May 27, 2026	Jun 1, 2024 – May 31, 2027
Prime	Department of Defense Department of the Navy	N5 ANALYST SERVICES - N6817122F0080USAspending	47QRAD20D1016USAspending	$859,872	May 19, 2026	May 27, 2022 – May 26, 2027
Prime	Department of Defense Department of the Navy	DAI N-ERP SUPPORT N0018925F0738USAspending	N0018923D0043USAspending	$1,188,260	May 8, 2026	Sep 22, 2025 – Sep 28, 2026
Prime	Department of Defense U.S. Special Operations Command	J4 SOCAFRICA TASK ORDER H9240024F0163USAspending	H9240024D0001USAspending	$481,758	Apr 30, 2026	Sep 27, 2024 – Sep 26, 2026
Prime	Department of Defense U.S. Special Operations Command	PROVIDE SUBJECT MATTER EXPERT (SMES) TO SUPPORT JTF 53-7. TO INCLUDE EXERCISE PLANNING, DESIGN-SCRIPTING, INTEGRATING, COORDINATING, MANAGING AND EXECUTION. H9240026FE043USAspending	H9240024D0001USAspending	$3,625,678	Apr 30, 2026	Apr 30, 2026 – Apr 29, 2027
Prime	Department of Defense USTRANSCOM	CAG SUPPORT HTC71121PD007USAspending	—	$1,341,660	Apr 30, 2026	Aug 20, 2021 – Sep 30, 2026
Prime	Department of Defense U.S. Special Operations Command	AWARD: NSWG-1- UEWTEP JCS TRIDENT TRAINING H9240024F0080USAspending	H9240024D0001USAspending	$1,910,189	Apr 30, 2026	May 1, 2024 – Apr 30, 2027
Prime	Department of Defense U.S. Special Operations Command	AWARD: NSWC N5- UEWTEP WARGAME PLANNER H9240024F0084USAspending	H9240024D0001USAspending	$689,326	Apr 22, 2026	May 1, 2024 – May 2, 2027
Prime	Department of Defense Department of the Air Force	ADVISORY AND ASSISTANCE SERVICES SUPPORT FOLLOW-ON FA805224C0009USAspending	—	$9,504,740	Apr 17, 2026	Sep 10, 2024 – Mar 9, 2027
Prime	Department of Health and Human Services Food and Drug Administration	CBER ADVISORY AND ASSISTANCE SUPPORT SERVICES 75F40124F19001USAspending	75F40124D00028USAspending	$756,725	Apr 13, 2026	Aug 21, 2024 – Apr 2, 2025
Prime	Department of Defense Washington Headquarters Services	SPECIALIZED TECHNICAL AND STAFF SUPPORT FOR THE DIRECTOR FOR DEFENSE INTELLIGENCE (PROGRAMS, RESOURCES, AND ENTERPRISE MANAGEMENT) (DDI (PREM)) HQ003426CE009USAspending	—	$421,812	Apr 1, 2026	Mar 6, 2026 – May 7, 2026
Prime	Department of Defense Department of the Army	MILCON/CFMO PM SUPPORT SERVICES BASE W9133L24F6111USAspending	47QRAD20D1016USAspending	$6,175,627	Mar 26, 2026	Sep 7, 2024 – Apr 9, 2027
Prime	Department of Homeland Security Office of Procurement Operations	OFFICE OF SECURITY PROGRAMS: PROGRAM MANAGEMENT SUPPORT SERVICES 70RCSA22FR0000049USAspending	47QRAD20D8128USAspending	$33,090,987	Feb 2, 2026	Sep 28, 2022 – Mar 27, 2026
Prime	Department of Defense U.S. Special Operations Command	EG26 EPISODIC TRAINING EVENT H9240026FE012USAspending	H9240024D0001USAspending	$617,317	Jan 27, 2026	Jan 20, 2026 – Oct 31, 2026
Prime	Department of Defense Department of the Navy	SUPPLY, LOGISTICS & FINANCIAL SERVICES N0018924CZ069USAspending	—	$3,736,547	Jan 14, 2026	Jul 31, 2024 – Jan 31, 2027
Prime	Department of Defense U.S. Special Operations Command	UEWTEP III- SOCPAC T&M H9240024F0095USAspending	H9240024D0001USAspending	$1,300,267	Dec 10, 2025	Jun 1, 2024 – May 31, 2026
Prime	Department of Defense USTRANSCOM	BUSINESS PROCESS REENGINEER (BPR) FOR JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) PROGRAM HTC71125FD008USAspending	HTC71123DD003USAspending	$1,955,226	Dec 9, 2025	Dec 12, 2024 – Apr 18, 2025
Prime	Department of Defense USTRANSCOM	BUSINESS PROCESS REENGINEERING SUPPORT FOR OCONUS FREIGHT SUPPORTING THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS). HTC71125FE132USAspending	HTC71123DD003USAspending	$5,929,215	Dec 8, 2025	Apr 28, 2025 – Mar 13, 2026
Prime	Agency for International Development Agency for International Development	USAID/OTI INSTITUTIONAL SUPPORT SERVICES 720CPS21M00002USAspending	47QRAD20D1016USAspending	$38,225,981	Nov 12, 2025	Jun 1, 2021 – Nov 12, 2025
Prime	Department of Homeland Security Office of Procurement Operations	INTERAGENCY SECURITY COMMITTEE (ISC) - COMPLIANCE SUPPORT PROGRAM CONTRACT RE-COMPETE 70RCSA20FR0000063USAspending	47QRAD20D1016USAspending	$5,673,245	Sep 26, 2025	Aug 7, 2020 – Aug 6, 2025
Prime	Department of Defense Washington Headquarters Services	SPECIALIZED TECHNICAL & STAFF SUPPORT HQ003421F0371USAspending	47QRAD20D1016USAspending	$20,031,425	Sep 25, 2025	Aug 1, 2021 – Feb 28, 2026
Prime	Department of Defense Department of the Army	JOINT TRAINING REQUIREMENTS SPECIALIST (JTRS) CONTRACT SUPPORT W9133L20F3604USAspending	47QRAD20D8128USAspending	$5,925,155	Sep 18, 2025	Sep 30, 2020 – Mar 29, 2026
Prime	Department of Homeland Security U.S. Coast Guard	THIS IS A FIRM FIXED PRICE (FFP) DIRECT AWARD TASK ORDER FOR OASIS SUB POOL 1, 8(A) FOR SMALL BOAT PRODUCT LINE ENGINEERING LOGISTICS CONTRACTOR SUPPORT SERVICES. 70Z04021FP30B2400USAspending	47QRAD20D8128USAspending	$2,814,008	Sep 11, 2025	Jul 11, 2021 – Jul 10, 2026
Prime	Department of Defense U.S. Special Operations Command	AFRICOM EG25 AWARD H9240024F0142USAspending	H9240024D0001USAspending	$277,356	Aug 6, 2025	Sep 24, 2024 – Sep 23, 2025
Prime	Department of Defense U.S. Special Operations Command	AFRICOM EG25 H9240025FE036USAspending	H9240024D0001USAspending	$252,804	Jul 29, 2025	Sep 9, 2025 – Oct 10, 2025
Prime	Department of Defense U.S. Special Operations Command	SOUTHCOM FR25 H9240025FE007USAspending	H9240024D0001USAspending	$361,011	Jul 17, 2025	May 14, 2025 – Aug 5, 2025
Prime	Department of the Treasury Internal Revenue Service	CFO CONSULTING SERVICES 2032H523C00041USAspending	—	$1,471,782	Jun 12, 2025	Jul 17, 2023 – Jul 16, 2024
Prime	Department of Defense Defense Information Systems Agency	CYBER DEVELOPMENT (ID) PROFESSIONAL SERVICES PORTFOLIO SUPPORT HC104720F0068USAspending	47QRAD20D1016USAspending	$13,786,039	May 1, 2025	Sep 14, 2020 – Nov 13, 2023
Prime	Department of Defense Department of the Navy	(DAI) IMPLEMENTATION SUPPORT N0018923F0827USAspending	N0018923D0043USAspending	$1,700,548	Apr 30, 2025	Sep 27, 2023 – Sep 28, 2025
Prime	Department of State Department of State	SOFTWARE AS A SERVICE 19AQMM24C0093USAspending	—	$3,200,872	Apr 28, 2025	Aug 5, 2024 – Aug 4, 2025
Prime	Department of Defense Department of the Army	NGB-J3/4/7 USNORTHCOM, FINANCIAL, AND AUDIT SERVICES W9133L20F3601USAspending	47QRAD20D1016USAspending	$5,182,095	Apr 4, 2025	Apr 9, 2020 – Oct 31, 2025
Prime	Department of Defense USTRANSCOM	DEFENSE TRANSPORTATION REGULATION (DTR) HTC71120CD001USAspending	—	$1,443,251	Apr 4, 2025	Oct 1, 2020 – Sep 30, 2025
Prime	Department of Homeland Security Transportation Security Administration	TASK ORDER FOR OCCUPATIONAL SAFETY AND HEALTH INFORMATION SYSTEM 70T01023F7668N042USAspending	47QTCB21D0314USAspending	$2,978,191	Mar 26, 2025	Sep 27, 2023 – Dec 26, 2025
Prime	Department of Defense USTRANSCOM	BUSINESS PROCESS REENGINEER HTC71124FD061USAspending	HTC71123DD003USAspending	$2,410,954	Mar 21, 2025	Aug 13, 2024 – Dec 13, 2024
Prime	Department of Defense USTRANSCOM	BUSINESS PROCESS REENGINEERING SERVICES HTC71124FD038USAspending	HTC71123DD003USAspending	$2,340,682	Mar 21, 2025	Apr 10, 2024 – Aug 12, 2024

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

7 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	INCREASE FUNDING 22-GATES-CELEEN Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541512 Parent award performance state: IL Parent award description: GLOBAL AIR AND TRANSPORTATION EXECUTION SYSTEM SUPPORT View parent award on USAspending	47QTCK18D0047USAspending	$4,514,406	Dec 22, 2025	— – —
Subcontractor	Department of Defense	EXERCISE OPTION YEAR 3 AND INCREASE INCREMENTAL FUNDING AS WELL AS CEILING VALUE. 22-GATES-CELEEN Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541512 Parent award performance state: IL Parent award description: GLOBAL AIR AND TRANSPORTATION EXECUTION SYSTEM SUPPORT View parent award on USAspending	47QTCK18D0047USAspending	$4,189,311	Oct 14, 2025	— – —
Subcontractor	Department of Defense	CONTRACTORS SHALL PROVIDE THE FULL RANGE OF INTEGRATED STRATEGIC, ANALYTIC, AND TECHNICAL SUPPORT SERVICES USTRANSCOM MAY NEED TO DESIGN AND IMPLEMENT OPTIMAL INFRASTRUCTURE, SYSTEMS, AND APPLICATIONS INITIATIVES AND ENSURE PROGRESS TOWARD MEETING REQUIREMENTS AND OBJECTIVES. THE CONTRACTOR SHALL HAVE SUBJECT MATTER EXPERTISE AND PROVIDE ALL RESOURCES NECESSARY TO PERFORM THE SPECIFIC REQUIREMENTS AS DEFINED IN INDIVIDUAL TASK ORDERS. P010271309 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER View parent award on USAspending	HTC71123DD001USAspending	$1,104,491	Apr 30, 2024	— – —
Subcontractor	Department of Defense	CONTRACTORS SHALL PROVIDE THE FULL RANGE OF INTEGRATED STRATEGIC, ANALYTIC, AND TECHNICAL SUPPORT SERVICES USTRANSCOM MAY NEED TO DESIGN AND IMPLEMENT OPTIMAL INFRASTRUCTURE, SYSTEMS, AND APPLICATIONS INITIATIVES AND ENSURE PROGRESS TOWARD MEETING REQUIREMENTS AND OBJECTIVES. THE CONTRACTOR SHALL HAVE SUBJECT MATTER EXPERTISE AND PROVIDE ALL RESOURCES NECESSARY TO PERFORM THE SPECIFIC REQUIREMENTS AS DEFINED IN INDIVIDUAL TASK ORDERS. P010271309 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER View parent award on USAspending	HTC71123DD001USAspending	$2,388,188	Apr 30, 2024	— – —
Subcontractor	Department of Defense	PROVIDES SAIC SUBCONTRACTOR SUPPORT ON THE MITS PROGRAM P010271309 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES CYBER OPERATIONS TASK ORDER View parent award on USAspending	HTC71123DD001USAspending	$547,150	Apr 30, 2024	— – —
Subcontractor	Department of Defense	PROVIDES SAIC SUBCONTRACTOR SUPPORT ON THE MITS PROGRAM P010271309 Parent award context Parent award agency: Department of Defense · USTRANSCOM Parent award NAICS: 541513 Parent award performance state: IL Parent award description: MANAGED INFORMATION TECHNOLOGY SERVICES - END USER SUPPORT View parent award on USAspending	HTC71123DD001USAspending	$1,127,204	May 25, 2023	— – —
Subcontractor	Department of Defense	AFSTS OASD READINESS TRANSFORMATION 113566-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HILL-BECK-AFSTS FA701423STS09 OASD READINESS AWARD. View parent award on USAspending	FA701420D0007USAspending	$363,470	May 22, 2023	— – —

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 StateGov-sourced
Department of Homeland SecurityGov-sourced
Agency for International DevelopmentGov-sourced
Department of Health and Human ServicesGov-sourced
Department of DefenseGov-sourced
Department of the TreasuryGov-sourced

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Identifiers

UEI: FD9WGFKHHRL4
CAGE: 681E1
Website: https://commandholdingspqt.com/wwc-federal-2/

NAICS codes

488190Other Support Activities for Air Transportation(definition)
488210Support Activities for Rail Transportation(definition)
488310Port and Harbor Operations(definition)
488490Other Support Activities for Road Transportation(definition)
512191Teleproduction and Other Postproduction Services(definition)
512290Other Sound Recording Industries(definition)
513210Software Publishers(definition)
516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers(definition)
517111Wired Telecommunications Carriers(definition)
517112Wireless Telecommunications Carriers (except Satellite)(definition)
517121Telecommunications Resellers(definition)
517410Satellite Telecommunications(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
519290Web Search Portals and All Other Information Services(definition)
541219Other Accounting Services(definition)
541330Engineering Services(definition)
541430Graphic Design Services(definition)
541490Other Specialized Design Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting ServicesPrimary(definition)
541618Other Management Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561410Document Preparation Services(definition)
561499All Other Business Support Services(definition)
561599All Other Travel Arrangement and Reservation Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
611420Computer Training(definition)
611430Professional and Management Development Training(definition)
611519Other Technical and Trade Schools(definition)

Certifications

8(a) Business Development ProgramActive
SAM.gov monthly extract · exits Nov 15, 2027

Check certifications in SBA's certification search

Data sources

USAspending.gov
ID recipient:FD9WGFKHHRL4 · fetched Oct 28, 2026 · source
SAM.gov monthly extract
ID FD9WGFKHHRL4 · fetched Oct 25, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.