# Caelum Research Corporation

Canonical: https://abierto.us/vendors/caelum-research-corporation-wehjbk4mxsn8

- UEI: WEHJBK4MXSN8
- CAGE: 0DLL1
- Location: Rockville, MD
- Awards in window: 34 (196 transactions), $84,864,050 obligated, January 1, 2024 to August 6, 2026

## Awarding agencies

- Department of the Army: 20 awards, $85,630,612
- National Oceanic and Atmospheric Administration: 2 awards, $1,687
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 2 awards, $0
- Defense Logistics Agency: 1 awards, $0
- Defense Health Agency: 1 awards, -$0
- Office of Procurement Operations: 1 awards, -$2,173
- Defense Contract Management Agency: 2 awards, -$766,577

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $71,290,949
- 541519 Other Computer Related Services: $11,496,242
- 541511 Custom Computer Programming Services: $2,087,081
- 541330 Engineering Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$1,673
- 541513 Computer Facilities Management Services: -$8,549

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards
- Full and Open Competition: 15 awards

## Largest awards

- W91CRB25FA008 (delivery order): $13,762,053, W6QK ACC-APG. Data Collection Support Services for Aberdeen Test Center. Year Four Task Order.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA008_9700_W91CRB22D0011_9700/
- W91CRB24F0164 (delivery order): $13,640,914, W6QK ACC-APG. DCSS Year 3 Task Order. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0164_9700_W91CRB22D0011_9700/
- W91CRB26FA041 (delivery order): $13,071,031, W6QK ACC-APG. Information Technology Support Services (Itss) for Army Test and Evaluation Command (Atec).. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA041_9700_W91CRB22D0002_9700/
- W91CRB25F0135 (delivery order): $10,164,456, W6QK ACC-APG. Information Technology Support Services (Itss) Task Order for U.S. Army Test and Evaluation Command (Atec). https://www.usaspending.gov/award/CONT_AWD_W91CRB25F0135_9700_W91CRB22D0002_9700/
- W91CRB24F0067 (delivery order): $8,871,284, W6QK ACC-APG. Atc Odc Funding. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0067_9700_W91CRB22D0002_9700/
- W911S024F0186 (delivery order): $6,275,771, W6QM Micc-Fdo FT Eustis. Cio IT Services - Labor. https://www.usaspending.gov/award/CONT_AWD_W911S024F0186_9700_W52P1J18DA055_9700/
- W9124P25F0042 (delivery order): $5,873,357, W6QK ACC-RSA. Requirement Is to Recompete the Dimss Contract. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0042_9700_W52P1J18DA055_9700/
- W91CRB26FA125 (delivery order): $4,922,457, W6QK ACC-APG. Data Collection Support Services for Aberdeen Test Center. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA125_9700_W91CRB22D0011_9700/
- W91CRB23F0122 (delivery order): $3,278,551, W6QK ACC-APG. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0122_9700_W91CRB22D0011_9700/
- W91CRB24F0323 (delivery order): $2,102,652, W6QK ACC-APG. Atec Travel and Odcs. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0323_9700_W91CRB22D0002_9700/
- W31P4Q19F0324 (delivery order): $2,085,394, W6QK ACC-RSA. Request 6 Month Option for the Dimss. https://www.usaspending.gov/award/CONT_AWD_W31P4Q19F0324_9700_GS35F007DA_4732/
- W91CRB26FA042 (delivery order): $1,356,373, W6QK ACC-APG. Information Technology Support Services (Itss) for Army Test and Evaluation Command (Atec).. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA042_9700_W91CRB22D0002_9700/
- W91CRB25F0131 (delivery order): $910,931, W6QK ACC-APG. Army Test and Evaluation Center (Atec) Integrated Mission Management System (Aimms) Development Phase II Task Order. https://www.usaspending.gov/award/CONT_AWD_W91CRB25F0131_9700_W91CRB22D0002_9700/
- W56KGY25F0044 (delivery order): $113,692, W6QK ACC-APG. Microsoft Teams Integration and Complete Upgrade of Video Teleconferencing System in 1 Conference Room.. https://www.usaspending.gov/award/CONT_AWD_W56KGY25F0044_9700_W52P1J18DA055_9700/
- 1305M220FNWWX0144 (delivery order): $24,081, Department of Commerce NOAA. Option 4 Av Maintenance. https://www.usaspending.gov/award/CONT_AWD_1305M220FNWWX0144_1330_GS35F007DA_4732/
- HQ085926FF257 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF257_9700_HQ085926DF016_9700/
- N0017819F7298 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7298_9700_N0017819D7298_9700/
- W91QF023F0037 (delivery order): $0, W6QM Micc-Carlisle Barracks. Asep Hardware Maintenance Extension Mod FY24. https://www.usaspending.gov/award/CONT_AWD_W91QF023F0037_9700_W52P1J18DA055_9700/
- 80TECH26D0321: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0321_8000/
- 80TECH26D1399: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1399_8000/
- GS35F007DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F007DA_4732/
- HQ085926DF016: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF016_9700/
- N0017819D7298: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7298_9700/
- SP470917D0043: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0043_9700/
- W31P4Q13D0003: $0, DCMA Mid-Atlantic. Information Management Support Services. https://www.usaspending.gov/award/CONT_IDV_W31P4Q13D0003_9700/
- W52P1J18DA055: $0, W6QK ACC-RI. In Order to Execute Ordering Period Ii.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA055_9700/
- W91CRB22D0002: $0, W6QK ACC-APG. Multiple Changes: Wage Rates for Some Labor Categories Increased, Government Furnished Property Clauses Updated, Mandatory Invoicing and Transfer to New Contract Writing System Language Added.. https://www.usaspending.gov/award/CONT_IDV_W91CRB22D0002_9700/
- W91CRB22D0011: $0, W6QK ACC-APG. DCSS Years 1-5 Labor, CPFF Updates to GFP Clauses, and GFP Attachment Is Incorporated by Reference in Section J.. https://www.usaspending.gov/award/CONT_IDV_W91CRB22D0011_9700/
- W81XWH22F0330 (delivery order): -$0, Army Med Res Acq Activity. Cellular Repeater Upgrade, Wrair. https://www.usaspending.gov/award/CONT_AWD_W81XWH22F0330_9700_W52P1J18DA055_9700/
- 70RSAT23C00000014 (definitive contract): -$2,173, Sci Tech Acq Div. The Purpose of This Mod with Caelum Research Is to Update Deliverables Based on Industry-Wide Developments.. https://www.usaspending.gov/award/CONT_AWD_70RSAT23C00000014_7001_-NONE-_-NONE-/
- 0038 (delivery order): -$8,549, W6QK Acc- Dta. Deobligation. https://www.usaspending.gov/award/CONT_AWD_0038_9700_W56HZV11DL501_9700/
- 1305M319FNFFP0242 (delivery order): -$22,394, Department of Commerce NOAA. Update PWS to Include Approved Meetings.. https://www.usaspending.gov/award/CONT_AWD_1305M319FNFFP0242_1330_GS35F007DA_4732/
- 0001 (delivery order): -$766,577, DCMA Mid-Atlantic (Baltimore). Information Management Support Services. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W31P4Q13D0003_9700/
- W91CRB23F0039 (delivery order): -$789,754, W6QK ACC-APG. Information Technology Support Serices (Itss) Task Order for U.S. Army Test and Evaluation Command (Atec). https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0039_9700_W91CRB22D0002_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caelum-research-corporation-wehjbk4mxsn8.
