Federal contractor · public award history
CELLENTIA INFORMATION TECHNOLOGY COMPANY
DBA CELLENTIA INFORMATION TECHNOLOGY CO
Parent: CELLENTIA INFORMATION TECHNOLOGY CO TGFEKKH9CF47
- Awards we know about
- 17
- Typical size
- $49,839
- Middle of their public awards
- Dollars on those awards
- $1.61M
Most of their awards we can see fall roughly between $25,272 and $120,591.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$648,055
- 2025$965,238
Awarding agencies
- Department of Housing and Urban Development (3)
- General Services Administration (2)
- Department of State (2)
- Department of Health and Human Services (2)
- Social Security Administration (1)
- Department of Homeland Security (1)
- Department of Agriculture (1)
- Department of the Treasury (1)
Industries & product codes
Award history
- General Services Administration—
86615424A00002 END USER HARDWARE IOO
- Social Security Administration$52,582
IBM MAINFRAME SYSTEM CONSOLES, MONITORS, AND HDMI CABLES FOR SSA'S NATIONAL SUPPORT CENTER AND SECOND SUPPORT CENTER.
- Department of State$285,438
OIG LAPTOP REFRESH
- Department of Homeland Security$40,000
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.
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Health and Human Services$318,938
OIT- HARDWARE22 C 6922 TEAMS ROOMS UPGRADE
- Department of Agriculture$75,169
HPE STORE EASY MAINTENANCE FOR FAMIM
- Department of Housing and Urban Development$6,771
WASP BARCODE TECHNOLOGY
- Department of the Treasury$47,096
NOISE CANCELLING HEADPHONES, HEADSETS, AND WIRELESS PROGRAMMABLE MOUSE
- Department of Housing and Urban Development—
END USER HARDWARE (IOO)
- Department of Health and Human Services$15,831
MAIN/BIO - ANNUAL PM AND SERVICE TO THE EATON 9155 15KV 1-PH 240V UPS PER MANU REQUIREMENTS BASE + 4
- Department of Transportation$103,052
IT EQUIPMENT - NON-DELL THIS IS A PROCUREMENT REQUEST FOR PRINTERS AND SCANNERS. AMBIR SCANNERS QTY. 100 CANON PRINTERS QTY. 100 BROTHER PRINTERS QTY. 350 TOTAL COST: $106,171.50
- Department of Commerce$20,362
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
- Department of Justice$126,437
IBM SPSS SOFTWARE RENEWAL
- Department of Housing and Urban Development$467,707
END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA).
- Department of State$41,973
IT EQUIPMENT
- Department of Energy$11,938
EATON POWERWARE (PW) 9155 10KVA TOWER UPS AND EATON INDUSTRIAL GATEWAY X-SLOT CARD
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.