# Cellentia Information Technology Company

Canonical: https://abierto.us/vendors/cellentia-information-technology-company-emvdtk297np3

- UEI: EMVDTK297NP3
- CAGE: 7EHG4
- Parent: Cellentia Information Technology Co
- Location: Ashburn, VA
- Awards in window: 72 (104 transactions), $7,664,498 obligated, January 7, 2025 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 15 awards, $2,480,686
- Federal Acquisition Service: 5 awards, $1,685,949
- Internal Revenue Service: 2 awards, $899,963
- Department of the Army: 8 awards, $499,740
- Department of the Navy: 15 awards, $418,470
- U.S. Agency for Global Media: 2 awards, $414,734
- Department of Veterans Affairs: 2 awards, $325,508
- Department of State: 1 awards, $285,438
- Defense Information Systems Agency: 1 awards, $253,000
- U.S. Special Operations Command: 3 awards, $78,534
- Federal Emergency Management Agency: 3 awards, $73,933
- Social Security Administration: 2 awards, $65,584
- Pretrial Services Agency: 1 awards, $61,812
- Equal Employment Opportunity Commission: 2 awards, $40,688
- Department of Energy: 1 awards, $22,919

## Industries

- 541511 Custom Computer Programming Services: $5,291,519
- 541519 Other Computer Related Services: $1,908,356
- 334111 Electronic Computer Manufacturing: $293,761
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $57,258
- 334310 Audio and Video Equipment Manufacturing: $55,360
- 811210 Electronic and Precision Equipment Repair and Maintenance: $53,152
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $6,177
- 541330 Engineering Services: $0
- 811219 Other Services (except Public Administration): -$1,087

## Competition

- Full and Open Competition: 53 awards
- Competed Under SAP: 16 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- 27 Inch LCD or Display Monitors (M6700425F1029), $17,097. https://abierto.us/opportunities/m6700425f1029
- VTC Annual SC Conf rooms 1435-101, B1436, B1726 AV Maintenance (2025-PZI-1586), $5,000. https://abierto.us/opportunities/2025pzi1586

## Largest awards

- 47QACA26F0331 (bpa call): $1,651,307, Office of Centralized Acquisition Services. Hewlett Packard Enterprise Hpe. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0331_4732_47QACA25A0095_4732/
- FA872626FB010 (delivery order): $1,404,549, FA8726 AFLCMC HNK C3IN. The Air Force Material Command (Afmc) Air Force Life Cycle Management Center (Aflcmc/Hnib) Has a Requirement to Provide Product Support for Dell Poweredge Servers and Powerswitch Switches in Support of CSCS Siprnet Isn.. https://www.usaspending.gov/award/CONT_AWD_FA872626FB010_9700_47QTCA19D00JA_4732/
- 2032H526F00099 (delivery order): $899,963, IT Strategy and Modernization. The Sustainment and Refresh of Its Video Conferencing Systems Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_2032H526F00099_2050_47QTCA19D00JA_4732/
- HC101923C0004 (definitive contract): $494,009, Ditco-Pac. Cisco Support Services. Mod to Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_HC101923C0004_9700_-NONE-_-NONE-/
- 86615424F00008 (bpa call): $467,707, Cpo : IT Operations Support Division; Nof. End User Hardware and Unified Communications Office of the Chief Information Officer Blanket Purchase Agreement (Bpa).. https://www.usaspending.gov/award/CONT_AWD_86615424F00008_8600_86615424A00002_8600/
- FA440725F0155 (delivery order): $422,082, FA4407 375 Cons LGC. 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). https://www.usaspending.gov/award/CONT_AWD_FA440725F0155_9700_47QTCA19D00JA_4732/
- 95170025F0120 (delivery order): $403,735, Office of Contracts. This Hardware Replacement Contract Supports Usagm Physical Server (Windows / Linux Os) to Include (Infrastructure, Broadcasting Servers) Run Smoothly.. https://www.usaspending.gov/award/CONT_AWD_95170025F0120_9568_47QTCA19D00JA_4732/
- 75R60224F80147 (delivery order): $318,938, HRSA Headquarters. Oit- Hardware22 C 6922 Teams Rooms Upgrade. https://www.usaspending.gov/award/CONT_AWD_75R60224F80147_7526_47QTCA19D00JA_4732/
- 36C10M26F50060 (delivery order): $294,893, Office of Inspector General Oig. Audio Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_36C10M26F50060_3600_47QTCA19D00JA_4732/
- 19AQMM25F1841 (delivery order): $285,438, Acquisitions - Aqm Momentum. Oig Laptop Refresh. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1841_1900_47QTCA19D00JA_4732/
- FA330024P0211 (purchase order): $277,800, FA3300 42 Cons CC. FY24 Lemay VTC Cisco Webex. https://www.usaspending.gov/award/CONT_AWD_FA330024P0211_9700_-NONE-_-NONE-/
- FA440725P0036 (purchase order): $217,089, FA4407 375 Cons LGC. Conference Room Video Walls. https://www.usaspending.gov/award/CONT_AWD_FA440725P0036_9700_-NONE-_-NONE-/
- W9124G25FA021 (delivery order): $195,899, W6QM Micc-Ft Rucker. One Time Purchase of an Apc 60KVA Schneider Ups. https://www.usaspending.gov/award/CONT_AWD_W9124G25FA021_9700_47QTCA19D00JA_4732/
- N6134024F0157 (delivery order): $173,428, NAWC Training Systems Div. Emd Spares - Jax. https://www.usaspending.gov/award/CONT_AWD_N6134024F0157_9700_47QTCA19D00JA_4732/
- 1232SA20F0226 (delivery order): $168,575, USDA ARS Afm Apd. Ibm E870 & HMC Support. https://www.usaspending.gov/award/CONT_AWD_1232SA20F0226_12H2_47QTCA19D00JA_4732/
- FA822226F8010 (delivery order): $153,762, FA8222 AFSC Ol H Pzie. Vxrail Software Renewal. https://www.usaspending.gov/award/CONT_AWD_FA822226F8010_9700_47QTCA19D00JA_4732/
- N4585425F0027 (delivery order): $140,059, Forces Surveillance Support Center. Vapour DDRTM Materials. https://www.usaspending.gov/award/CONT_AWD_N4585425F0027_9700_47QTCA19D00JA_4732/
- W912NW26FA013 (delivery order): $120,908, W6QK Ccad Contr Off. HP Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912NW26FA013_9700_47QTCA19D00JA_4732/
- N6308224F2004 (delivery order): $106,056, Commanding Officer. Computer Monitors for the Training of Military Personnel. https://www.usaspending.gov/award/CONT_AWD_N6308224F2004_9700_47QTCA19D00JA_4732/
- FA485524F0015 (delivery order): $86,834, FA4855 27 Socons LGC. Cannon Afb, 27 Socs Requesting Network Equipment. https://www.usaspending.gov/award/CONT_AWD_FA485524F0015_9700_47QTCA19D00JA_4732/
- FA875124P0035 (purchase order): $82,876, FA8751 AFRL Riko. 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. https://www.usaspending.gov/award/CONT_AWD_FA875124P0035_9700_-NONE-_-NONE-/
- N0017325F1819 (delivery order): $74,648, Naval Research Laboratory. Poweredge R760 Server. https://www.usaspending.gov/award/CONT_AWD_N0017325F1819_9700_47QTCA19D00JA_4732/
- FA822226F8008 (delivery order): $68,170, FA8222 AFSC Ol H Pzie. Dell Servers. https://www.usaspending.gov/award/CONT_AWD_FA822226F8008_9700_47QTCA19D00JA_4732/
- W50S8H25FA022 (delivery order): $68,103, W7NR Uspfo Activity Nyang 107. Cisco Voice Over Internet Protocol (Voip) Telephones. https://www.usaspending.gov/award/CONT_AWD_W50S8H25FA022_9700_47QTCA19D00JA_4732/
- N0017824FS773 (delivery order): $67,365, NSWC Dahlgren. Hpe_maint. https://www.usaspending.gov/award/CONT_AWD_N0017824FS773_9700_47QTCA19D00JA_4732/
- N0017424F0205 (delivery order): $65,505, NSWC Indian Head Division. Dell Mobile Precision 7780 Cto. https://www.usaspending.gov/award/CONT_AWD_N0017424F0205_9700_47QTCA19D00JA_4732/
- FA002124F0021 (delivery order): $64,985, FA0021 Afica 765 Sconf. HQ A4 Requirement to Procure KVM Switch, Back-Ups Tower, and Associated Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA002124F0021_9700_47QTCA19D00JA_4732/
- 959P0025F0008 (delivery order): $61,812, Pretrial Services. Wireless Network Upgrade. https://www.usaspending.gov/award/CONT_AWD_959P0025F0008_959P_47QTCA19D00JA_4732/
- N0017325P5279 (purchase order): $58,238, Naval Research Laboratory. Macbooks and Studio. https://www.usaspending.gov/award/CONT_AWD_N0017325P5279_9700_-NONE-_-NONE-/
- FA822225F8007 (delivery order): $56,014, FA8222 AFSC Ol H Pzie. Vxrail Warranty Renewal. https://www.usaspending.gov/award/CONT_AWD_FA822225F8007_9700_47QTCA19D00JA_4732/
- FA255024FG031 (delivery order): $54,786, FA2550 50 Cons PKP. Expansion Information Technology. https://www.usaspending.gov/award/CONT_AWD_FA255024FG031_9700_47QTCA19D00JA_4732/
- 28321324FDX030117 (delivery order): $54,489, SSA Ofc of Acquisition Grants. SSA Requires Third-Party Maintenance (Tpm) Post Warranty Support at the Following Five Locations: National Support Center (Nsc): Social Security Administration 8999 Bennett Creek BLVD Frederick, MD 21704-7614 Second Support Center (Ssc): So. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030117_2800_47QTCA19D00JA_4732/
- 19PM0724F0232 (delivery order): $54,190, U.S. Embassy Panama City. IT Equipment. https://www.usaspending.gov/award/CONT_AWD_19PM0724F0232_1900_47QTCA19D00JA_4732/
- 28321325FDX030183 (delivery order): $52,582, SSA Ofc of Acquisition Grants. Ibm Mainframe System Consoles, Monitors, and Hdmi Cables for Ssa'S National Support Center and Second Support Center.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030183_2800_47QTCA19D00JA_4732/
- FA300224F0052 (delivery order): $50,340, FA3002 338 Ess CC. Gtims Dell Warranty. https://www.usaspending.gov/award/CONT_AWD_FA300224F0052_9700_47QTCA19D00JA_4732/
- 15A00024FABP00746 (bpa call): $50,000, ATF | Acquisitions Management Division. Brand Name Hard Drives, Flash Drives and Micro SD Cards. https://www.usaspending.gov/award/CONT_AWD_15A00024FABP00746_1560_15A00021AAQA00218_1560/
- W50S7623F0001 (delivery order): $49,874, W7N2 Uspfo Activity Txang 136. Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_W50S7623F0001_9700_47QTCA19D00JA_4732/
- N0025324P0047 (purchase order): $49,696, Naval Undersea Warfare Center. Vxrail Prosupport. https://www.usaspending.gov/award/CONT_AWD_N0025324P0047_9700_-NONE-_-NONE-/
- N0040624P0982 (purchase order): $47,297, NAVSUP FLT Log CTR Puget Sound. Apc Schneider Electric Warranty Services. https://www.usaspending.gov/award/CONT_AWD_N0040624P0982_9700_-NONE-_-NONE-/
- 2032H524F00648 (delivery order): $47,096, IT Strategy and Modernization. Noise Cancelling Headphones, Headsets, and Wireless Programmable Mouse. https://www.usaspending.gov/award/CONT_AWD_2032H524F00648_2050_47QTCA19D00JA_4732/
- H9224126FE026 (delivery order): $43,522, Amsam-Spk. High-Capacity Network Attached Storage (Nas) Enclosures, a Large Number of High-Capacity Hard Drives, and All Necessary Racking, Power, and Networking Accessories. https://www.usaspending.gov/award/CONT_AWD_H9224126FE026_9700_47QTCA19D00JA_4732/
- W911S224P1015 (purchase order): $42,805, W6QM Micc-Ft Drum. Surface Hub Unison Buy # 1178737_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P1015_9700_-NONE-_-NONE-/
- 19PM0725F0004 (delivery order): $41,973, U.S. Embassy Panama City. IT Equipment. https://www.usaspending.gov/award/CONT_AWD_19PM0725F0004_1900_47QTCA19D00JA_4732/
- 45310026F0101 (delivery order): $40,688, Equal Employment Opportunity Comm. HP Poly Headset. https://www.usaspending.gov/award/CONT_AWD_45310026F0101_4500_47QTCA19D00JA_4732/
- 15A00024FABP00429 (bpa call): $40,211, ATF | Acquisitions Management Division. Brand Name Hard Drives, Flash Drives and Micro SD Cards. https://www.usaspending.gov/award/CONT_AWD_15A00024FABP00429_1560_15A00021AAQA00218_1560/
- 70FBR125F00000023 (delivery order): $40,000, Region 1: Emergency Preparedness an. 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.. https://www.usaspending.gov/award/CONT_AWD_70FBR125F00000023_7022_47QTCA19D00JA_4732/
- FA860125FG084 (delivery order): $38,669, FA8601 AFLCMC Pzio. IT and Telecom -High Performance Compute (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA860125FG084_9700_47QTCA19D00JA_4732/
- 89233124FNA400614 (delivery order): $38,117, NNSA NON-MO Cntrctng Ops Div. Purchase and Maintenance for MSN Token Renewal of Hardware and Software (Licenses/Services). Period Coverage 5/1/2024-4/30/2026.. https://www.usaspending.gov/award/CONT_AWD_89233124FNA400614_8900_47QTCA19D00JA_4732/
- 15F06724F0002058 (delivery order): $37,485, FBI-JEH. GSA Task Order, KVM Extenders and Usb Cables. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002058_1549_47QTCA19D00JA_4732/
- FA488726F0041 (delivery order): $36,095, FA4887 56 Cons CC. OPS6 Wireless Nipr Equipment. https://www.usaspending.gov/award/CONT_AWD_FA488726F0041_9700_47QTCA19D00JA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cellentia-information-technology-company-emvdtk297np3.