CELLENTIA INFORMATION TECHNOLOGY COMPANY Federal Contracts — Government Award History
Total (All Time)$19M
Latest FY$2M
Primary AgencyDepartment of Defense
CELLENTIA INFORMATION TECHNOLOGY COMPANY has received $19M in total federal contract awards
across 7 fiscal year(s). ▼ 31.9% vs FY2025 Peak year was FY2023 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.7M | 7건 | Department of Defense | |
| FY2025 | $2.5M | 35건 | Department of Defense | |
| FY2024 | $2.7M | 52건 | Department of Housing and Urban Development | |
| FY2023 | $4.2M | 75건 | Department of Defense | |
| FY2022 | $2.6M | 54건 | Department of Defense | |
| FY2021 | $3.9M | 73건 | Department of Defense | |
| FY2020 | $838,014 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-31 | Department of Defense | $1.4M | THE AIR FORCE MATERIAL COMMAND (AFMC) AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AF |
| 2023-08-08 | Department of Defense | $878,822 | ITS OPS NETWORK SWITCHES. |
| 2022-10-31 | Department of Defense | $469,721 | THIS IS TO PURCHASE DELL UNITY STORAGE AREA NETWORK LICENSE RENEWALS FOR THE 309 |
| 2024-09-30 | Department of Housing and Urban Development | $467,707 | END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFF |
| 2025-09-25 | Department of Defense | $422,082 | THIS REQUIREMENT IS FOR BELKIN 4-PORT DUAL HEAD DP/HDMI TO DP/HDMI VIDEO SECURE |
| 2025-09-29 | U.S. Agency for Global Media | $403,735 | THIS HARDWARE REPLACEMENT CONTRACT SUPPORTS USAGM PHYSICAL SERVER (WINDOWS / LIN |
| 2021-03-01 | Department of Defense | $384,125 | DELL WARRANTY EXTENSION (FPED) |
| 2021-08-11 | Department of Defense | $335,736 | CISCO HARDWARE FOR FORT BELVOIR COMMUNITY HOSPITAL |
| 2024-09-30 | Department of Health and Human Services | $318,938 | OIT- HARDWARE22 C 6922 TEAMS ROOMS UPGRADE |
| 2025-09-25 | Department of State | $285,438 | OIG LAPTOP REFRESH |
| 2022-09-16 | Department of Defense | $283,468 | DELL WORKSTATIONS, SERVERS AND REMOTE DISPLAY WORKSTATIONS |
| 2020-04-23 | Department of Defense | $266,171 | PURCHASE CISCO EQUIPMENT FOR GATEWAY STACK |
| 2023-08-14 | Department of Defense | $240,188 | CISCO SUPPORT SERVICES |
| 2021-09-28 | Department of Defense | $236,465 | UPGRADING ROUTERS THAT SUPPORT THE BASE VOICE OVER IP NETWORK WITHTHE MOST MODER |
| 2020-09-22 | Department of Agriculture | $236,392 | IBM E870&HMC SUPPORT |
| 2024-09-30 | Department of Defense | $227,800 | FY24 LEMAY VTC CISCO WEBEX |
| 2025-08-11 | Department of Defense | $217,089 | CONFERENCE ROOM VIDEO WALLS |
| 2021-07-21 | Department of Defense | $203,678 | NIPR EQUIPMENT TO REPLACE EOS/EOL EQUIPMENT. |
| 2025-07-14 | Department of Defense | $195,899 | ONE TIME PURCHASE OF AN APC 60KVA SCHNEIDER UPS |
| 2022-03-22 | General Services Administration | $193,598 | ESS SERVER ORDER |