CELEEN LLC
PERRYVILLE, Missouri
Total Received
$323.0M
Total Awards
79
State
Missouri
Last Updated
Feb 20, 2026
Yearly Funding Trend
$301.3M24
$21.7M25
Top 50 Awards to CELEEN LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_H9240024F0081_9700_H9240024D0001_9700 UEWTEP III CORE OY 1 EXERCISE | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $66,537,456 |
CONT_AWD_720CPS21M00002_7200_47QRAD20D1016_4732 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL INTEGRATED SOLUTION FOR INSTITUTIONAL SUPPORT SERVICES TO USAIDS OFFICE OF TRANSITION INITIATIVES | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $37,925,981 |
CONT_AWD_70RCSA22FR0000049_7001_47QRAD20D8128_4732 THE PURPOSE OF THIS MODIFICATION IS TO MAKE UPDATES TO THE CONTRACT WRITING SYSTEM TO THE PERIOD OF PERFORMANCE (THIS ACTION) ENTRY FIELD AS WELL AS THE CURRENT AND ULTIMATE COMPL… | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $33,090,987 |
CONT_AWD_HQ003421F0371_9700_47QRAD20D1016_4732 INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE ENTERPRISE CAPABILITIES (ISREC) TECHNICAL ANALYSIS - SERVICES | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $20,176,311 |
CONT_AWD_7200AA21N00009_7200_47QRAD20D1016_4732 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $15,553,676 |
CONT_AWD_HC104720F0068_9700_47QRAD20D1016_4732 PORTFOLIO CONTROL OFFICE SUPPORT (O&M) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $13,786,039 |
CONT_AWD_FA800321F0005_9700_47QRAD20D1016_4732 FINANCIAL MANAGEMENT ADVISORY AND ASSISTANCE SERVICES, INCLUDING DELIVERABLES TO SUPPORT THE RESOURCE MANAGEMENT DIRECTORATE'S MISSIONS AT THE AIR FORCE INSTALLATION AND MISSION S… | Department of Defense Department of the Air Force | — | TAMPA, FL-15 | 2024 | $10,869,879 |
CONT_AWD_HS002122F0010_9700_47QRAD20D1016_4732 LABOR - BI | Department of Defense Defense Counterintelligence and Security Agency | — | WASHINGTON, DC-98 | 2024 | $9,455,260 |
CONT_AWD_19AQMM23C0102_1900_-NONE-_-NONE- SAFE ENTERPRISE | Department of State Department of State | — | SPRINGFIELD, VA-08 | 2024 | $8,678,225 |
CONT_AWD_70CMSW21FR0000148_7012_47QRAD20D1016_4732 THIS AWARD PROCURES STRATEGIC SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER. THIS MODIFICATION ADJUSTS LABOR HOURS FOR OPTION PERIOD 4. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LUTZ, FL-14 | 2024 | $8,441,210 |
CONT_AWD_W9133L23C3500_9700_-NONE-_-NONE- AITEC ATSS SUPPORT SERVICES | Department of Defense Department of the Army | — | SAINT ALBANS, WV-01 | 2024 | $8,087,381 |
CONT_AWD_19AQMM22F4029_1900_47QRAD20D1016_4732 CA C STRATEGIC PROCUREMENT PLANNING | Department of State Department of State | — | LUTZ, FL-15 | 2024 | $6,631,592 |
CONT_AWD_W9133L20F3604_9700_47QRAD20D8128_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE DASH 8, | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $5,925,155 |
CONT_AWD_FA805224C0009_9700_-NONE-_-NONE- ADVISORY AND ASSISTANCE SERVICES SUPPORT FOLLOW-ON | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $5,491,513 |
CONT_AWD_W9133L20F3601_9700_47QRAD20D1016_4732 EXERCISE OF OPTION PERIOD PURSUANT TO CLAUSE 52.217-8. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $5,182,095 |
CONT_AWD_7200AA24N00010_7200_47QRAD20D8128_4732 THIS CONTRACT WILL BE THE PRIMARY MECHANISM FOR DRG TO PROCURE INSTITUTIONAL SUPPORT CONTRACTORS FOR ADMINISTRATIVE AND TECHNICAL SUPPORT. IT WILL SUPPORT OFFICES ACROSS THE DRG… | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $5,000,000 |
CONT_AWD_70CMSD20FR0000093_7012_47QRAD20D1016_4732 INTELLIGENCE ANALYSTS FOR FUSION CENTER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FAIRFAX, VA-98 | 2024 | $3,877,779 |
CONT_AWD_W9133L24F6111_9700_47QRAD20D1016_4732 MILCON/CFMO PM SERVICES EXERCISE OY1. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $3,787,986 |
CONT_AWD_HQ003423C0095_9700_-NONE-_-NONE- INVESTIGATIVE ANALYSIS SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $3,464,034 |
CONT_AWD_19AQMM24C0093_1900_-NONE-_-NONE- SERVICES TO MAINTAIN THE SAFETY AND ACCOUNTABILITY FOR EVERYONE (SAFE) PROGRAM | Department of State Department of State | — | SPRINGFIELD, VA-08 | 2024 | $3,200,872 |
CONT_AWD_HTC71125FE132_9700_HTC71123DD003_9700 BUSINESS PROCESS REENGINEERING SUPPORT FOR OCONUS FREIGHT SUPPORTING THE JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS). | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2025 | $2,888,109 |
CONT_AWD_H9240024F0104_9700_H9240024D0001_9700 AIR FORCE SPECIAL OPERATIONS COMMAND TRAINING AND EXERCISE PROGRAM SUPPORTSTATEMENT OF WORK1.1 DESCRIPTION OF REQUIRING ORGANIZATION.AIR FORCE SPECIAL OPERATIONS COMMAND (AFSOC) P… | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $2,713,655 |
CONT_AWD_W9133L24F6600_9700_47QRAD20D1016_4732 MODIFICATION TO EXERCISE AND FUND OPTION PERIOD 1. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $2,509,860 |
CONT_AWD_HTC71124FD061_9700_HTC71123DD003_9700 BPR "TO-BE" BUSINESS PROCESS REENGINEER | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $2,410,954 |
CONT_AWD_HTC71124FD038_9700_HTC71123DD003_9700 BPR "TO-BE" BUSINESS PROCESS REENGINEER | Department of Defense USTRANSCOM | — | PERRYVILLE, MO-08 | 2024 | $2,340,682 |
CONT_AWD_HQ003422C0051_9700_-NONE-_-NONE- DEFENSE TRAVEL ADMINISTRATORS SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $2,294,619 |
CONT_AWD_N0018924CZ069_9700_-NONE-_-NONE- SUPPLY, LOGISTICS & FINANCIAL SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,207,026 |
CONT_AWD_70Z04021FP30B2400_7008_47QRAD20D8128_4732 THE PURPOSE OF THIS MODIFICATION IS FOR THE NOVATION AGREEMENT TO TRANSFER CONTRACT TO CELEEN, LLC FROM WWC GLOBAL LLC. PURSUANT TO FAR 43.103(A)(3) AND FAR 42.1204. ALL OTHER T… | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $2,109,573 |
CONT_AWD_HTC71125FD008_9700_HTC71123DD003_9700 BUSINESS PROCESS REENGINEER (BPR) FOR JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) PROGRAM | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2025 | $1,955,226 |
CONT_AWD_70T01023F7668N042_7013_47QTCB21D0314_4732 MODIFICATION P00001 EXERCISES OPTION PERIOD 1. | Department of Homeland Security Transportation Security Administration | — | PERRYVILLE, MO-08 | 2024 | $1,742,201 |
CONT_AWD_N0018923F0827_9700_N0018923D0043_9700 DAI N-ERP SUPPORT | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2024 | $1,700,548 |
CONT_AWD_HTC71124FD011_9700_HTC71123DD003_9700 BUSINESS PROCESS REENGINEERING SERVICES | Department of Defense USTRANSCOM | — | PERRYVILLE, MO-08 | 2024 | $1,616,833 |
CONT_AWD_HTC71120CD005_9700_-NONE-_-NONE- HTC71120CD005 DCWF SUPPORT - FUND OPTION PERIOD 4 | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,542,189 |
CONT_AWD_2032H523C00041_2050_-NONE-_-NONE- CFO CONSULTING SERVICES | Department of the Treasury Internal Revenue Service | — | MASHANTUCKET, CT-02 | 2024 | $1,476,987 |
CONT_AWD_HTC71120CD001_9700_-NONE-_-NONE- DEFENSE TRANSPORTATION REGULATION (DTR) | Department of Defense USTRANSCOM | — | PERRYVILLE, MO-08 | 2024 | $1,443,251 |
CONT_AWD_75F40124F19001_7524_75F40124D00028_7524 EOI::TERM FOR CONV::EOI EXECUTIVE ORDER (EO) 14222 | Department of Health and Human Services Food and Drug Administration | — | MASHANTUCKET, CT-02 | 2024 | $1,303,642 |
CONT_AWD_H9240024F0095_9700_H9240024D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY 1. | Department of Defense U.S. Special Operations Command | — | CAMP H M SMITH, HI-01 | 2024 | $1,300,267 |
CONT_AWD_H9240024F0080_9700_H9240024D0001_9700 AWARD: NSWG-1- UEWTEP JCS TRIDENT TRAINING | Department of Defense U.S. Special Operations Command | — | SAN DIEGO, CA-50 | 2024 | $1,253,500 |
CONT_AWD_N0018925F0738_9700_N0018923D0043_9700 DAI N-ERP SUPPORT | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2025 | $1,188,260 |
CONT_AWD_HTC71121PD007_9700_-NONE-_-NONE- CAG SUPPORT | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,007,512 |
CONT_AWD_HTC71123FD083_9700_HTC71123DD003_9700 BPR TO-BE BUSINESS PROCESS REENGINEERING | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $990,281 |
CONT_AWD_N0060423P4018_9700_-NONE-_-NONE- FINANCIAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $966,095 |
CONT_AWD_H9240024F0107_9700_H9240024D0001_9700 USASOC SUPPORT OPTION YEAR | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $966,000 |
CONT_AWD_N6817122F0078_9700_47QRAD18D0003_4732 N8 ANALYST SERVICES NAPLES | Department of Defense Department of the Navy | — | — | 2024 | $902,383 |
CONT_AWD_H9240024F0085_9700_H9240024D0001_9700 SOCNORTH OPTION YEAR 1 EXERCISE. | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $856,292 |
CONT_AWD_70T01022C5600N003_7013_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00004 IS HEREBY REPLACES CONTRACTING OFFICER REPRESENTATIVE (COR) TO MS. CHRISTINA KERL. | Department of Homeland Security Transportation Security Administration | — | PERRYVILLE, MO-08 | 2024 | $803,644 |
CONT_AWD_N6817122F0080_9700_47QRAD20D1016_4732 N5 ANALYSTS SERVICES - TRAVEL INCREASE | Department of Defense Department of the Navy | — | — | 2024 | $683,621 |
CONT_AWD_H9240024F0113_9700_H9240024D0001_9700 AWARD: SOCAFRICA UEWTEP SUPPORT | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $674,746 |
CONT_AWD_N6523624F0766_9700_N6523620D4808_9700 ADMNINISTRATIVE MODIFICATION TO CORRECT CONTRACTOR ADDRESS. | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $622,650 |
CONT_AWD_H9240024F0088_9700_H9240024D0001_9700 UEWTEP III SOCKOR OY1 | Department of Defense U.S. Special Operations Command | — | — | 2024 | $505,982 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ENGINEERING SERVICES$185.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$82.1M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$26.2M
CUSTOM COMPUTER PROGRAMMING SERVICES$11.9M
OTHER TECHNICAL AND TRADE SCHOOLS$8.1M
OTHER COMPUTER RELATED SERVICES$2.9M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$2.2M
COMPUTER SYSTEMS DESIGN SERVICES$1.7M
GRAPHIC DESIGN SERVICES$1.0M
OTHER ACCOUNTING SERVICES$902K
Source: USAspending.gov · All Recipients · Missouri