Data / Federal awards / NAICS 332510 / CENTEK INDUSTRIES, INC.
CENTEK INDUSTRIES, INC.: 11 federal contract awards, $470,771 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTEK INDUSTRIES, INC. (UEI P6RMB3PQK8V8), Thomasville, GA, received 11 federal prime contract awards with $470,771 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($404,743) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P6RMB3PQK8V8
- Location
- Thomasville, GA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $470,771
- First action in window
- 2024-02-22
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 2 | $275,306 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $54,907 |
| 336611 | Ship Building and Repairing | 2 | $31,267 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $30,373 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $28,934 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $28,074 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $21,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $404,743 |
| Department of Homeland Security | 3 | $53,177 |
| Department of Commerce | 1 | $12,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,566 |
| FY2025 | $340,011 |
| FY2026 | $81,194 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PLC26 | Department of Defense | Purchase Order | 332510 | HOOK,OFFLOAD,BOAT | $247,500 | $247,500 | June 26, 2025 | September 18, 2025 | Thomasville, GA | usaspending.gov |
| SPRMM126PKA02 | Department of Defense | Purchase Order | 335931 | HOOK, RELEASE | $54,907 | $54,907 | October 27, 2025 | July 13, 2026 | Thomasville, GA | usaspending.gov |
| N0010425PLB45 | Department of Defense | Purchase Order | 333618 | HOOK, RELEASE | $28,934 | $28,934 | April 16, 2025 | April 16, 2026 | Thomasville, GA | usaspending.gov |
| N0010425PLB67 | Department of Defense | Purchase Order | 333914 | HOOK,OFFLOAD,BOAT | $28,074 | $28,074 | April 16, 2025 | August 15, 2025 | Thomasville, GA | usaspending.gov |
| N0010424PLA97 | Department of Defense | Purchase Order | 332510 | HOOK,OFFLOAD,BOAT | $27,806 | $27,806 | February 22, 2024 | June 3, 2024 | Thomasville, GA | usaspending.gov |
| 70Z08526PSEAT0020 | Department of Homeland Security | Purchase Order | 339999 | CRANSTON HOOKS REQUIRED FOR CGC HEALY VESSEL RECOVERY NEEDS. | $21,910 | $21,910 | June 4, 2026 | June 4, 2026 | Seattle, WA | usaspending.gov |
| 70Z08025PPBPL0023 | Department of Homeland Security | Purchase Order | 336611 | GENERATOR EXHAUST LOUVER | $18,699 | $18,699 | January 13, 2025 | April 18, 2025 | Curtis Bay, MD | usaspending.gov |
| 1333MK25P0154 | Department of Commerce | Purchase Order | 811310 | SERVICE REQUEST FOR 4 CRANSTON EAGLE HOOKS ON BOARD OMAO SMALL BOATS IN NEWPORT, OR | $12,850 | $12,850 | August 1, 2025 | November 30, 2025 | Newport, OR | usaspending.gov |
| 70Z04024P50698B00 | Department of Homeland Security | Purchase Order | 336611 | 1. DUCT VENTILATION | $12,568 | $12,568 | May 1, 2024 | May 24, 2024 | Curtis Bay, MD | usaspending.gov |
| N0060424P4116 | Department of Defense | Purchase Order | 811310 | CRANSTON HOOK RECERTIFICATION | $9,192 | $9,192 | September 30, 2024 | January 31, 2025 | Thomasville, GA | usaspending.gov |
| N0018926PL081 | Department of Defense | Purchase Order | 811310 | RECERTIFICATION OF TWO (2) CRANSTON EAGLE HOOKS | $8,331 | $8,331 | May 8, 2026 | June 2, 2026 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 336611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.