Cellentia Information Technology Company
UEI EMVDTK297NP3 · VA · subsidiary of Cellentia Information Technology Co · SAM.gov record ↗
$3.1M
FY2025 obligations
66
Contract awards
Jan 2, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$2.2M
- U.S. Agency For Global Media$415K
- Department Of State$327K
- Court Services And Offender Supervision Agency$62K
- Social Security Administration$53K
- Department Of Homeland Security$40K
- Department Of Justice$29K
- Department Of Commerce$20K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12760421F0168 ↗ | HPE STORE EASY MAINTENANCE FOR FAMIM - THIS MODIFICATION IS HEREBY ISSUED TO EXERCISE OPTION PERIOD 5. | Forest Service | 541511 | $8K | Jul 19, 2021 | Jul 21, 2026 |
| FA480323P0024 ↗ | PROVIDE SERVICE MAINTENANCE ON EMERGENCY COMMAND CENTER (ECC) UNINTERRUPTED POWER SYSTEM (UPS) AT THE FIRE DEPARTMENT TO ENSURE THE UPS IS ALWAYS IN SERVICE IN ORDER TO RESPOND TO EMERGENCIES AS REQUIRED. REQUIREMENT IS FOR A BASE YEAR AND FOUR (4) | Department Of The Air Force | 335311 | $6K | Aug 1, 2023 | Jul 31, 2026 |
| 95170025P0093 ↗ | THE OPERATION AND MAINTENANCE OF UCS HARDWARE SYSTEMS. | U.S. Agency For Global Media | 541519 | $11K | Sep 26, 2025 | Sep 25, 2026 |
| N0040624P0982 ↗ | WARRANTY SERVICE | Department Of The Navy | 811210 | $24K | Sep 26, 2024 | Sep 27, 2026 |
| FA283525P0045 ↗ | VTC ANNUAL SC CONF ROOMS 1435-101, B1436, B1726 AV MAINTENANCE | Department Of The Air Force | 811210 | $5K | Sep 30, 2025 | Sep 29, 2026 |
| M6739925F0258 ↗ | FLUKE 1 YEAR GOLD SUPPORT | Department Of The Navy | 541511 | $15K | Aug 8, 2025 | Sep 29, 2026 |
| HQ003423P0231 ↗ | APC MAINTENANCE 4HR 7X24 | Washington Headquarters Services | 811210 | $19K | Sep 30, 2023 | Sep 29, 2026 |
| 95170025F0120 ↗ | THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN SMOOTHLY. | U.S. Agency For Global Media | 541511 | $404K | Sep 29, 2025 | Sep 30, 2026 |
| 70FBR125F00000023 ↗ | 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. | Federal Emergency Management Agency | 541511 | $40K | Sep 22, 2025 | Sep 25, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA440725F0155 ↗ | 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 The Air Force | 541511 | $422K | Sep 25, 2025 | Dec 1, 2025 |
| 95170025F0120 ↗ | THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LINUX OS) TO INCLUDE (INFRASTRUCTURE, BROADCASTING SERVERS) RUN SMOOTHLY. | U.S. Agency For Global Media | 541511 | $404K | Sep 29, 2025 | Sep 30, 2026 |
| 19AQMM25F1841 ↗ | OIG LAPTOP REFRESH | Department Of State | 541511 | $285K | Sep 25, 2025 | Oct 24, 2025 |
| HC101923C0004 ↗ | CISCO UNIFIED COMMUNICATIONS SUPPORT. MOD TO EXERCISE OPTION YEAR 2 | Defense Information Systems Agency | 541519 | $253K | Aug 14, 2023 | Aug 13, 2028 |
| FA440725P0036 ↗ | CONFERENCE ROOM VIDEO WALLS | Department Of The Air Force | 334111 | $217K | Aug 11, 2025 | Nov 14, 2025 |
| W9124G25FA021 ↗ | ONE TIME PURCHASE OF AN APC 60KVA SCHNEIDER UPS | Department Of The Army | 541511 | $196K | Jul 14, 2025 | Sep 1, 2025 |
| FA330024P0211 ↗ | FY24 LEMAY VTC CISCO WEBEX | Department Of The Air Force | 334310 | $172K | Sep 30, 2024 | Jul 31, 2025 |
| N4585425F0027 ↗ | VAPOUR DDRTM MATERIALS | Department Of The Navy | 541511 | $140K | Sep 30, 2025 | Dec 1, 2025 |
| N0017325F1819 ↗ | POWEREDGE R760 SERVER | Department Of The Navy | 541511 | $75K | Aug 13, 2025 | Sep 30, 2025 |
| W50S8H25FA022 ↗ | CISCO VOICE OVER INTERNET PROTOCOL (VOIP) TELEPHONES | Department Of The Army | 541511 | $68K | Sep 24, 2025 | Oct 24, 2025 |
| 959P0025F0008 ↗ | WIRELESS NETWORK UPGRADE | Pretrial Services Agency | 541511 | $62K | Jul 12, 2025 | Jul 11, 2026 |
| N0017325P5279 ↗ | MACBOOKS AND STUDIO | Department Of The Navy | 334111 | $58K | Sep 11, 2025 | Oct 10, 2025 |
| FA822225F8007 ↗ | VXRAIL WARRANTY RENEWAL | Department Of The Air Force | 541511 | $56K | Nov 5, 2024 | Dec 5, 2024 |
| 28321325FDX030183 ↗ | IBM MAINFRAME SYSTEM CONSOLES, MONITORS, AND HDMI CABLES FOR SSA'S NATIONAL SUPPORT CENTER AND SECOND SUPPORT CENTER. | Social Security Administration | 541511 | $53K | Sep 29, 2025 | Oct 29, 2025 |
| 19PM0725F0004 ↗ | IT EQUIPMENT | Department Of State | 541511 | $42K | Oct 23, 2024 | Nov 22, 2024 |
| 70FBR125F00000023 ↗ | 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. | Federal Emergency Management Agency | 541511 | $40K | Sep 22, 2025 | Sep 25, 2027 |
| FA860125FG084 ↗ | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department Of The Air Force | 541511 | $39K | Oct 1, 2024 | Sep 30, 2025 |
| FA701425F0206 ↗ | QNAP STORAGE SOLUTIONS | Department Of The Air Force | 541511 | $34K | Jun 25, 2025 | Jul 25, 2025 |
| W912DY25F0383 ↗ | DSI-1690-10LT-0918, PELICAN CASE TO CARR | Department Of The Army | 541511 | $32K | Sep 12, 2025 | Nov 19, 2025 |
| N4585425F0038 ↗ | HP CTO Z4 TWR G5 | Department Of The Navy | 541511 | $30K | Sep 30, 2025 | Jan 5, 2026 |
| 15A00021PAQA00061 ↗ | IBM SPSS SOFTWARE RENEWAL | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 541519 | $29K | Jan 1, 2021 | Dec 31, 2025 |
| FA875124P0035 ↗ | UPS APC SCHNEIDER MAINT. RENEW. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE APC UPS MAINTENANCE IN ACCORDANCE WITH THE PWS DATED 23 APRIL 2024 | Department Of The Air Force | 811310 | $28K | Jun 25, 2024 | Mar 12, 2026 |
| H9225725FE080 ↗ | MRTC S-6 BELKIN 4-PORT KVM SWITCHES | U.S. Special Operations Command | 541511 | $25K | Sep 3, 2025 | Sep 22, 2025 |
| N0040624P0982 ↗ | WARRANTY SERVICE | Department Of The Navy | 811210 | $24K | Sep 26, 2024 | Sep 27, 2026 |
| W50S7025FA012 ↗ | EIGHT (8) - SMX1500RM2UC AND FIVE (5) - SRT3000RMXLTUS. | Department Of The Army | 541511 | $24K | Oct 10, 2025 | Oct 10, 2025 |