Data / Federal awards / NAICS 541611 / CENTENNIAL TECHNOLOGIES INC
CENTENNIAL TECHNOLOGIES INC: 39 federal contract awards, $37.6 million obligated (FY2024 to FY2027)
CENTENNIAL TECHNOLOGIES INC (UEI K8TKPM6WDHJ5), Leesburg, VA, received 39 federal prime contract awards with $37.6 million obligated in fiscal years 2024 to 2027, from 12 agencies under 6 NAICS codes. Its largest buyer is Environmental Protection Agency ($15.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- K8TKPM6WDHJ5UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $37.6 millionObligated
- 2023-10-19First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $22.3 million |
| 541519 | Other Computer Related Services | 9 | $8.9 million |
| 541330 | Engineering Services | 5 | $5.3 million |
| 541512 | Computer Systems Design Services | 2 | $1.1 million |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 1 | $15.7 million |
| Department of Health and Human Services | 4 | $9.1 million |
| Department of Homeland Security | 2 | $6.6 million |
| Department of Agriculture | 5 | $4.8 million |
| General Services Administration | 9 | $1.2 million |
| Export-Import Bank of the United States | 3 | $448,274 |
| Department of the Treasury | 1 | $0 |
| Small Business Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $13 million |
| FY2026 | $9.2 million |
| FY2027 | $0 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERD23F0120 | Environmental Protection Agency | Delivery Order | 541611 | EPA INFORMATION TECHNOLOGY SUPPORT AND INFRASTRUCTURE SERVICES (ITSIS) FOR RTP AND CINCINNATI | $15,731,294 | $20,029,300 | June 1, 2023 | November 30, 2026 | Leesburg, VA | usaspending.gov |
| 70US0924F2GSA2040 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR FINANCIAL MANAGEMENT SUPPORT SERVICES | $5,273,100 | $5,273,100 | September 18, 2024 | December 17, 2026 | Washington, DC | usaspending.gov |
| 12314423F0695 | Department of Agriculture | BPA Call | 541611 | CALL ORDER 1 USDA FPAC-BC FPAC ENTERPRISE IT OPERATIONS AND CLOUD SUPPORT BPA (BUCKEYE). POP 09/25/2023 - 09/24/27 | $5,263,653 | $7,924,149 | September 25, 2023 | September 24, 2026 | Leesburg, VA | usaspending.gov |
| 75F40122F19001 | Department of Health and Human Services | Delivery Order | 541519 | DME PROFESSIONAL SERVICES (SERVICENOW PROFESSIONAL SERVICES IDIQ - TASK ORDER 1) | $4,641,769 | $10,961,874 | August 26, 2022 | December 31, 2025 | Leesburg, VA | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 541519 | ODT SERVICENOW O&M AND OPTIONAL DME | $4,467,715 | $4,467,715 | September 11, 2025 | September 12, 2027 | Leesburg, VA | usaspending.gov |
| 70T01025F6400N003 | Department of Homeland Security | Delivery Order | 541611 | TASK ORDER FOR FINANCIAL STATEMENT AUDIT, RISK MANAGEMENT, AND INTERNAL CONTROL ASSESSMENT SUPPORT SERVICES | $1,348,607 | $1,480,273 | September 30, 2025 | September 29, 2026 | Leesburg, VA | usaspending.gov |
| 47QFEA26F0010 | General Services Administration | Delivery Order | 541512 | AWARD FOR PTS OM MINOR DME SUPPORT FOR GSA OCIO | $1,147,865 | $3,391,661 | August 27, 2026 | August 26, 2027 | Leesburg, VA | usaspending.gov |
| 83310126F0019 | Export-Import Bank of the United States | BPA Call | 541611 | PROCESS MAPPING AND ASSESSMENT SERVICES. | $448,274 | $448,274 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 91990024F0315 | Department of Education | BPA Call | 541611 | BPA CALL ORDER FOR OFFICE OF BUSINESS SUPPORT SERVICES (OBSS) AGILE COACHING ACQUISITION MANAGEMENT SYSTEM (AMS) | $71,597 | $71,597 | February 26, 2024 | May 26, 2024 | Leesburg, VA | usaspending.gov |
| 12314424F0567 | Department of Agriculture | Delivery Order | 541611 | POWER BI SUPPORT | $24,910 | $24,910 | September 17, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 47QRCA26DA060 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA26DH001 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 47QRCA26DSG10 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 12319818A0015 | Department of Agriculture | BPA | 541519 | THIS IS A MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) THAT PROVIDES FOR USDA PRODUCTION APPLICATION AND OPERATIONS AND DATABASE MANAGEME | $0 | $35,000,000 | August 15, 2018 | usaspending.gov | ||
| 80TECH26D0984 | National Aeronautics and Space Administration | GWAC | 541611 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 12314423A0016 | Department of Agriculture | BPA | 541611 | ACQUIRE SUPPORT EFFORT FOR THE ENTIRETY OF THE OPERATIONAL ENVIRONMENTS (INCLUDING DEVELOPMENT, TEST, AND PRODUCTION; ON PREMISE, IAAS, PAAS | $0 | $33,000,000 | September 18, 2023 | usaspending.gov | ||
| 47QRAD23D8100 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 24, 2023 | usaspending.gov | ||
| 75F40122D00022 | Department of Health and Human Services | IDC | 541519 | SERVICENOW PROFESSIONAL SERVICE IDIQ ** 8(A) CONTRACT. | $0 | $49,000,000 | August 8, 2022 | usaspending.gov | ||
| 80TECH26D1363 | National Aeronautics and Space Administration | GWAC | 541611 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| EXIM17F0076 | Export-Import Bank of the United States | Delivery Order | 541519 | IGF::OT::IGF | $0 | $1,145,783 | September 30, 2017 | September 29, 2021 | Washington, DC | usaspending.gov |
| 47QTCB22D0180 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QRAA18D00C6 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,000,000 | July 12, 2018 | usaspending.gov | ||
| 91003119D0002 | Department of Education | IDC | 541519 | ENTERPRISE MIDDLEWARE ARCHITECTURE AND SERVICES IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (ID/IQ) CONTRACT TO PROVIDE MIDDLEWARE SOLUTI | $0 | $100,000,000 | September 13, 2019 | usaspending.gov | ||
| 91990022A0013 | Department of Education | BPA | 541611 | OFFICE OF POSTSECONDARY EDUCATION'S DATA COLLECTION, ANALYSIS, INFORMATION TECHNOLOGY, AND CYBERSECURITY SUPPORT SERVICES MULTIPLE AWARD BLA | $0 | $50,000,000 | July 19, 2022 | usaspending.gov | ||
| 47QRAD21D1003 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 13, 2021 | usaspending.gov | ||
| 75P00125A00017 | Department of Health and Human Services | BPA | 541611 | OFFICE OF FINANCE ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES BPA - CENTENNIAL TECHNOLOGIES | $0 | $150,000,000 | May 16, 2025 | usaspending.gov | ||
| 83310123AH030 | Export-Import Bank of the United States | BPA | 541611 | FAR 8.4 BPA 541211 AUDITING SERVICES - 8(A) SET-ASIDE | $0 | $7,500,000 | September 1, 2023 | usaspending.gov | ||
| 47QTSA25A0026 | General Services Administration | BPA | 541511 | SERVICE NOW BPA | $0 | $15,000,000 | April 25, 2025 | usaspending.gov | ||
| 2032H524A00020 | Department of the Treasury | BPA | 541611 | ENTERPRISE PROGRAM, PROJECT, INTEGRATION SERVICES (EPPIS) | $0 | $1,900,000,000 | August 9, 2024 | usaspending.gov | ||
| N0017821F8987 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| N0017821D8987 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 73351023A0005 | Small Business Administration | BPA | 541511 | SERVICE NOW BPA- CENTENNIAL TECHNOLOGIES | $0 | $25,000,000 | December 31, 2022 | usaspending.gov | ||
| 91003118F0325 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TESTING SERVICES SUPPORT FOR THE APPLICATION DEVELOPMENT GROUP (ADG) ENTERPRISE TESTING TEAM. THE PE | $-3,016 | $698,054 | June 20, 2018 | March 19, 2023 | Leesburg, VA | usaspending.gov |
| 91990020F0382 | Department of Education | BPA Call | 541519 | THIS IS A BPA ORDER FOR PROGRAM MANAGEMENT | $-13,545 | $1,174,804 | September 29, 2020 | March 28, 2022 | Leesburg, VA | usaspending.gov |
| 1604DC20F00023 | Department of Labor | BPA Call | 541611 | PROCUREMENT OF 12 MONTHS OF PERFORMANCE AND RISK MANAGEMENT SUPPORT IN ACCORDANCE WITH ATTACHED SOW. | $-19,366 | $829,839 | August 3, 2020 | September 15, 2023 | Washington, DC | usaspending.gov |
| 91003119F0600 | Department of Education | Delivery Order | 541519 | THIS TASK ORDER IS ONLY ISSUED FOR PURPOSES OF FUNDING THE MINIMUM ORDER GUARANTEE FOR ID/IQ CONTRACT 91003119D0002. | $-25,000 | $0 | September 13, 2019 | September 12, 2029 | Leesburg, VA | usaspending.gov |
| 91990022F0387 | Department of Education | BPA Call | 541611 | ACQUISITION MANAGEMENT SYSTEM (AMS) PLANNING AND IMPLEMENTATION | $-94,615 | $5,694,540 | September 29, 2022 | December 2, 2024 | Washington, DC | usaspending.gov |
| 91990019F0041 | Department of Education | Delivery Order | 541519 | PAYMENT INTEGRITY MONITORING APPLICATION (PIMA) MAINTENANCE AND DEVELOPMENT | $-158,787 | $2,151,128 | September 27, 2019 | September 26, 2024 | Washington, DC | usaspending.gov |
| 123A9420F0147 | Department of Agriculture | Delivery Order | 541611 | CONTRACTOR SUPPORT FOR OCFO HEADQUARTERS | $-464,791 | $1,317,739 | September 8, 2020 | February 21, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. 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.