H9240024D0001↗
Celeen LLC received this contract vehicle from HQ Ussocom, U.S. Special Operations Command: $0 obligated so far for support- professional: other. Its period of performance ended 2026-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Celeen LLC
- Awarding agency
- U.S. Special Operations Command (Department of Defense)
- Contracting office
- HQ Ussocom (H92400)
- Obligated to date
- $0
- Potential value
- $184.00M
- Ends
- 2026-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award H9240024D0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_H9240024D0001_9700
Celeen LLC: all federal awards · Department of Defense: spending · HQ Ussocom: what it buys
J37 UEWTEP III SINGLE AWARD IDIQ
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- HQ Ussocom (H92400)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Time and materials
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- H9240024R0001
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
24 orders worth $111.21M (current value). The largest:
- H9240024F0081 · $89.03M · ends 2027-05-31
- H9240024F0104 · $4.18M · ends 2027-07-21
- H9240026FE043 · $3.63M · ends 2027-04-29
- H9240024F0113 · $2.87M · ends 2026-08-25
- H9240024F0080 · $1.91M · ends 2027-04-30
- H9240024F0085 · $1.52M · ends 2027-05-31
- H9240024F0107 · $1.44M · ends 2027-07-07
- H9240024F0095 · $1.30M · ends 2026-05-31
- H9240024F0088 · $1.29M · ends 2027-05-31
- H9240024F0084 · $689.3K · ends 2027-05-02
- H9240026FE012 · $657.3K · ends 2026-10-31
- H9240024F0163 · $581.9K · ends 2026-09-26
- H9240025FE007 · $361.0K · ends 2025-08-05
- H9240024F0142 · $277.4K · ends 2025-09-23
- H9240025FE036 · $252.8K · ends 2025-10-10
- H9240024F0093 · $247.9K · ends 2024-07-15
- H9240026FE023 · $224.9K · ends 2027-01-22
- H9240025F0033 · $212.8K · ends 2026-01-16
- H9240025F0042 · $166.6K · ends 2025-09-30
- H9240025F0043 · $140.4K · ends 2025-04-18
- H9240024F0124 · $57.9K · ends 2024-09-28
- H9240025FE023 · $56.4K · ends 2025-07-28
- H9240025F0005 · $56.4K · ends 2024-11-09
- H9240025F0012 · $56.0K · ends 2024-12-24
Every action
8 actions since 2024-04-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-05 | P00007 | Administrative change | $0 | UEWTEP III TRAINING AND EXERCISE SUPPORT |
| 2026-02-12 | P00006 | Supplemental agreement (work within scope) | $0 | UEWTEP III TRAINING AND EXERCISE SUPPORT |
| 2025-09-17 | P00005 | Change order | $0 | UEWTEP III |
| 2024-10-16 | P00004 | Administrative change | $0 | T&M- UEWTEP III CORRECT PAY OFFICE A SECOND TIME BECAUSE OF DFAS |
| 2024-07-24 | P00003 | Administrative change | $0 | T&M- UEWTEP III P03 - CORRECTING PAY OFFICE |
| 2024-05-24 | P00002 | Administrative change | $0 | INCREASE MAX ORDERING AMOUNT |
| 2024-05-16 | P00001 | Supplemental agreement (work within scope) | $0 | MOD- ADD APPROVED SUBCONTRACTORS TO FAR CLAUSE |
| 2024-04-26 | 0 | $0 | J37 UEWTEP III SINGLE AWARD IDIQ |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗