Data / Federal awards / NAICS 332911 / CENTERFIELD INC.
CENTERFIELD INC.: 92 federal contract awards, $806,441 obligated (FY2024 to FY2027)
CENTERFIELD INC. (UEI MNNWZA2WZ2D3), Tomball, TX, received 92 federal prime contract awards with $806,441 obligated in fiscal years 2024 to 2027, from 1 agency under 31 NAICS codes. Its largest buyer is Department of Defense ($806,441) and its largest code is NAICS 332911 Industrial Valve Manufacturing.
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- UEI
- MNNWZA2WZ2D3
- Location
- Tomball, TX
- Business size
- Other Than Small Business
- Contract awards
- 92
- Obligated
- $806,441
- First action in window
- 2023-10-03
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332911 | Industrial Valve Manufacturing | 6 | $268,200 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $154,399 |
| 334419 | Other Electronic Component Manufacturing | 3 | $77,400 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 7 | $42,525 |
| 332991 | Ball and Roller Bearing Manufacturing | 6 | $34,776 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $30,438 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 11 | $29,006 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $26,300 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $23,394 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 4 | $20,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 92 | $806,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207,125 |
| FY2025 | $281,962 |
| FY2026 | $317,354 |
Contract awards
The 50 largest of 92 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P1589 | Department of Defense | Purchase Order | 332911 | DIRECTIONAL CONTROL LINEAR VALVE | $196,500 | $196,500 | June 4, 2024 | June 6, 2024 | Tomball, TX | usaspending.gov |
| SPE4A726PA579 | Department of Defense | Purchase Order | 336413 | 8512085800!DRUM ASSY,ACTUATOR | $112,000 | $112,000 | May 4, 2026 | June 5, 2026 | Tomball, TX | usaspending.gov |
| SPE4A626V8621 | Department of Defense | Purchase Order | 334419 | 8511927823!CABLE ASSEMBLY,POWER,ELECTRIC | $71,400 | $71,400 | February 18, 2026 | March 2, 2026 | Tomball, TX | usaspending.gov |
| SPE7MC25V4132 | Department of Defense | Purchase Order | 332911 | 8511361331!DRAIN VALVE ASSEMBL | $50,000 | $50,000 | May 5, 2025 | May 20, 2025 | Tomball, TX | usaspending.gov |
| SPE4A625V215A | Department of Defense | Purchase Order | 336413 | 8511358672!EXHAUST ASSEMBLY | $33,000 | $33,000 | May 2, 2025 | May 12, 2025 | Tomball, TX | usaspending.gov |
| SPE4A025P1319 | Department of Defense | Purchase Order | 332996 | 8511444030!TUBE,BENT,METALLIC | $23,800 | $23,800 | June 13, 2025 | June 20, 2025 | Tomball, TX | usaspending.gov |
| SPE8E726P7012 | Department of Defense | Purchase Order | 333413 | 8511694307!FAN,CENTRIFUGAL | $23,394 | $23,394 | November 19, 2025 | December 4, 2025 | Tomball, TX | usaspending.gov |
| SPEFA525P0177 | Department of Defense | Purchase Order | 336412 | 8511155034!GEAR ASSY,COMPRESSOR | $19,500 | $19,500 | January 30, 2025 | February 14, 2025 | Tomball, TX | usaspending.gov |
| SPE4A625V689Y | Department of Defense | Purchase Order | 333611 | 8511662612!SEAL,METALLIC,NONAI | $16,500 | $16,500 | September 23, 2025 | October 26, 2025 | Tomball, TX | usaspending.gov |
| SPE4A626PP264 | Department of Defense | Purchase Order | 332991 | 8512069517!ROLLER,BEARING | $15,600 | $15,600 | May 18, 2026 | May 28, 2026 | Tomball, TX | usaspending.gov |
| SPE4A626P6820 | Department of Defense | Purchase Order | 334519 | 8511768167!INDICATOR,SIGHT,LIQ | $15,560 | $15,560 | November 21, 2025 | December 8, 2025 | Tomball, TX | usaspending.gov |
| SPE4A526P1791 | Department of Defense | Purchase Order | 332722 | 8511802231!PLUG,PROTECTIVE,DUS | $15,360 | $15,360 | December 9, 2025 | February 9, 2026 | Tomball, TX | usaspending.gov |
| SPE7M026V0198 | Department of Defense | Purchase Order | 333613 | 8511696299!GEAR SET,WORM AND W | $11,500 | $11,500 | October 9, 2025 | October 29, 2025 | Tomball, TX | usaspending.gov |
| SPE7M825P0182 | Department of Defense | Purchase Order | 334516 | 8510982279!WATER TESTING KIT,B | $11,400 | $11,400 | October 27, 2024 | November 12, 2024 | Tomball, TX | usaspending.gov |
| SPE7M325V3296 | Department of Defense | Purchase Order | 332996 | 8511474263!REPAIR KIT,HOSE | $11,000 | $11,000 | June 30, 2025 | July 10, 2025 | Tomball, TX | usaspending.gov |
| SPE7M125V8050 | Department of Defense | Purchase Order | 332911 | 8511581155!DISK,VALVE | $10,500 | $10,500 | August 18, 2025 | September 17, 2025 | Tomball, TX | usaspending.gov |
| SPE4A626PQ340 | Department of Defense | Purchase Order | 332991 | 8512091622!BEARING,BALL,ANNULA | $10,350 | $10,350 | May 6, 2026 | June 5, 2026 | Tomball, TX | usaspending.gov |
| SPE7L125P3241 | Department of Defense | Purchase Order | 332510 | 8511149325!CLOSER, DOOR | $10,350 | $10,350 | January 29, 2025 | February 13, 2025 | Tomball, TX | usaspending.gov |
| SPE7M124P8702 | Department of Defense | Purchase Order | 334416 | 8510767009!RESISTOR,VARIABLE,W | $10,218 | $10,218 | July 19, 2024 | July 29, 2024 | Tomball, TX | usaspending.gov |
| SPE4A625V178R | Department of Defense | Purchase Order | 333611 | 8511335472!LEAD ASSEMBLY | $9,800 | $9,800 | April 22, 2025 | May 22, 2025 | Tomball, TX | usaspending.gov |
| SPE7M025V7744 | Department of Defense | Purchase Order | 333613 | 8511478319!GEAR SET,WORM AND W | $9,200 | $9,200 | July 1, 2025 | February 13, 2026 | Tomball, TX | usaspending.gov |
| SPE4A626V9149 | Department of Defense | Purchase Order | 336411 | 8511947300!CUP ASSEMBLY,JUNCTI | $9,000 | $9,000 | March 10, 2026 | March 20, 2026 | Tomball, TX | usaspending.gov |
| SPE4A626P2147 | Department of Defense | Purchase Order | 334519 | 8511699892!PLATE ASSEMBLY,FUEL | $8,400 | $8,400 | October 16, 2025 | October 27, 2025 | Tomball, TX | usaspending.gov |
| SPE7MC24P2020 | Department of Defense | Purchase Order | 332911 | 8510746986!SEAT,VALVE | $7,050 | $7,050 | August 14, 2024 | September 13, 2024 | Tomball, TX | usaspending.gov |
| SPE4A626P2718 | Department of Defense | Purchase Order | 336413 | 8511708270!ADAPTER,TEST | $6,860 | $6,860 | October 21, 2025 | November 20, 2025 | Tomball, TX | usaspending.gov |
| SPE4A725PG107 | Department of Defense | Purchase Order | 334419 | 8511655212!WIRING HARNESS,BRAN | $6,000 | $6,000 | September 19, 2025 | September 29, 2025 | Tomball, TX | usaspending.gov |
| SPE7M426P2816 | Department of Defense | Purchase Order | 332510 | 8512028836!HINGE,ACCESS DOOR | $5,760 | $5,760 | April 9, 2026 | April 20, 2026 | Tomball, TX | usaspending.gov |
| SPE4A625PH092 | Department of Defense | Purchase Order | 334519 | 8511214997!NDICATOR,SIGHT,LIQUID | $5,700 | $5,700 | March 1, 2025 | March 17, 2025 | Tomball, TX | usaspending.gov |
| SPE7M126V8879 | Department of Defense | Purchase Order | 339991 | 8512104976!PACKING ASSORTMENT, | $5,600 | $5,600 | May 12, 2026 | May 22, 2026 | Tomball, TX | usaspending.gov |
| SPE7M425P4474 | Department of Defense | Purchase Order | 332996 | 8511389982!STRAINER ELEMENT,SE | $5,500 | $5,500 | May 25, 2025 | July 24, 2025 | Tomball, TX | usaspending.gov |
| SPE8E826P0123 | Department of Defense | Purchase Order | 333310 | 8511714323!PIPE ASSEMBLY,POTAB | $5,250 | $5,250 | October 21, 2025 | October 31, 2025 | Tomball, TX | usaspending.gov |
| SPE7L526P0800 | Department of Defense | Purchase Order | 333612 | 8511848917!GEAR,BEVEL | $5,000 | $5,000 | January 8, 2026 | January 20, 2026 | Tomball, TX | usaspending.gov |
| SPEWA626P0204 | Department of Defense | Purchase Order | 332991 | 8512185414!BUSHING,SLEEVE | $4,928 | $4,928 | June 22, 2026 | July 6, 2026 | Tomball, TX | usaspending.gov |
| SPE7M525V5670 | Department of Defense | Purchase Order | 333310 | 8511437982!AMPLIFIER,ELECTRONI | $4,395 | $4,395 | June 11, 2025 | July 11, 2025 | Tomball, TX | usaspending.gov |
| SPETA626P0204 | Department of Defense | Purchase Order | 332991 | 8512067766!BEARING,WASHER,THRU | $4,392 | $4,392 | April 27, 2026 | May 19, 2026 | Tomball, TX | usaspending.gov |
| SPE7MC25V4833 | Department of Defense | Purchase Order | 332911 | 8511480969!VALVE,GATE | $4,150 | $4,150 | July 2, 2025 | July 14, 2025 | Tomball, TX | usaspending.gov |
| SPE7L124P9295 | Department of Defense | Purchase Order | 336411 | 8510886591!COVER,ACCESS | $4,000 | $4,000 | September 12, 2024 | September 23, 2024 | Tomball, TX | usaspending.gov |
| SPE4A626P5077 | Department of Defense | Purchase Order | 334519 | 8511742831!PLATE ASSEMBLY,FUEL | $3,850 | $3,850 | November 6, 2025 | December 8, 2025 | Tomball, TX | usaspending.gov |
| SPE4A625P0N68 | Department of Defense | Purchase Order | 332722 | 8511627497!NUT,SELF-LOCKING,SP | $3,668 | $3,668 | September 9, 2025 | October 9, 2025 | Tomball, TX | usaspending.gov |
| SPE4A625PW691 | Department of Defense | Purchase Order | 332722 | 8511448331!SCREW,CAP,SOCKET HE | $3,600 | $3,600 | June 17, 2025 | July 2, 2025 | Tomball, TX | usaspending.gov |
| SPE4A626PE946 | Department of Defense | Purchase Order | 332722 | 8511909901!SCREW,CAP,SOCKET HE | $3,000 | $3,000 | February 9, 2026 | February 19, 2026 | Tomball, TX | usaspending.gov |
| SPE4A625PYJ58 | Department of Defense | Purchase Order | 332722 | 8511565125!SCREW,CAP,SOCKET HE | $2,424 | $2,424 | August 12, 2025 | August 27, 2025 | Tomball, TX | usaspending.gov |
| SPE4A525P1386 | Department of Defense | Purchase Order | 336413 | 8511030895!SEAL ASSEMBLY,EXHAU | $2,000 | $2,000 | November 20, 2024 | January 20, 2025 | Fort Worth, TX | usaspending.gov |
| SPE4A625V144Z | Department of Defense | Purchase Order | 334413 | 8511311206!SWITCH,LIQUID LEVEL | $1,950 | $1,950 | April 10, 2025 | May 12, 2025 | Tomball, TX | usaspending.gov |
| SPE7M125P6911 | Department of Defense | Purchase Order | 332996 | 8511380825!TUBE ASSEMBLY,METAL | $1,800 | $1,800 | May 14, 2025 | May 29, 2025 | Tomball, TX | usaspending.gov |
| SPE7M225P2330 | Department of Defense | Purchase Order | 333310 | 8511291742!AMPLIFIER,ELECTRONI | $1,758 | $1,758 | April 2, 2025 | April 17, 2025 | Tomball, TX | usaspending.gov |
| SPE7MC26P1164 | Department of Defense | Purchase Order | 336310 | 8511843062!KIT,REPAIR | $1,500 | $1,500 | January 6, 2026 | January 16, 2026 | Tomball, TX | usaspending.gov |
| SPE4A625PAS96 | Department of Defense | Purchase Order | 332510 | 8511518198!SEAT,HELICAL COMPRE | $1,495 | $1,495 | July 21, 2025 | August 20, 2025 | Tomball, TX | usaspending.gov |
| SPE4A625PU517 | Department of Defense | Purchase Order | 332722 | 8511412853!NUT,SELF-LOCKING,SP | $1,401 | $1,401 | May 30, 2025 | June 30, 2025 | Tomball, TX | usaspending.gov |
| SPE4A526P3411 | Department of Defense | Purchase Order | 334512 | 8511951761!GAGE,PRESSURE,DIAL | $1,250 | $1,250 | March 2, 2026 | April 1, 2026 | Tomball, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332911 Industrial Valve Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332911
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334419
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.