Data / Federal awards / NAICS 541519 / CENTEVA LLC
CENTEVA LLC: 28 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
CENTEVA LLC (UEI VFPKHHHDDBR2), Logan, UT, received 28 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- VFPKHHHDDBR2UEI
- CENTEVA, LLCParent organization
- Logan, UTLocation
- Small BusinessBusiness size
- 28Contract awards
- $2.5 millionObligated
- 2023-10-19First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $1.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $779,102 |
| 611420 | Computer Training | 7 | $525,946 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 561110 | Office Administrative Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-762 |
| 541512 | Computer Systems Design Services | 2 | $-208,726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $1.3 million |
| Nuclear Regulatory Commission | 5 | $671,113 |
| Department of Agriculture | 1 | $581,242 |
| General Services Administration | 3 | $5,000 |
| Department of the Interior | 1 | $0 |
| Department of Defense | 2 | $0 |
| Department of Energy | 1 | $-42,420 |
| Department of Health and Human Services | 4 | $-83,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $978,093 |
| FY2025 | $430,341 |
| FY2026 | $1.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B19F0140 | Department of Veterans Affairs | Delivery Order | 541519 | OPAL TIER 1 ECMS SUPPORT SERVICES | $1,101,750 | $8,322,517 | March 30, 2019 | December 31, 2024 | Tinton Falls, NJ | usaspending.gov |
| 12314426P0018 | Department of Agriculture | Purchase Order | 541519 | SCINET ENGINEERING PROGRAM SUPPORT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC) | $581,242 | $581,242 | March 1, 2026 | February 28, 2027 | Kansas City, MO | usaspending.gov |
| 31310023F0040 | Nuclear Regulatory Commission | Delivery Order | 541611 | TO PROCURE A SOFTWARE SOLUTION AND SUPPORT SERVICES FOR THE NRC ACQUISITION PORTAL IN ORDER TO MODERNIZE AND STANDARDIZE ACQUISITION TOOLS A | $421,878 | $568,049 | April 21, 2023 | April 20, 2027 | Logan, UT | usaspending.gov |
| 31310026F0014 | Nuclear Regulatory Commission | BPA Call | 541519 | DIVA BPA CALL FOR DOCUMENTUM SUPPORT FOR THE SAFEGUARDS INFORMATION LOCAL AREA NETWORK AND ELECTRONIC SAFE (SLES) | $250,000 | $290,332 | March 1, 2026 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 36C10B25F0059 | Department of Veterans Affairs | Delivery Order | 541611 | OPAL TIER 1 ACQUISITION BUSINESS SYSTEMS SUPPORT SERVICES. | $205,508 | $205,508 | February 3, 2025 | April 2, 2025 | Logan, UT | usaspending.gov |
| 36C10X25N0189 | Department of Veterans Affairs | BPA Call | 611420 | BLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM | $191,292 | $191,292 | August 8, 2025 | August 7, 2026 | Frederick, MD | usaspending.gov |
| 36C10X26N0143 | Department of Veterans Affairs | BPA Call | 611420 | BPA FOR ECMS & IFAMS TRAINING: ORDER #6 | $187,401 | $187,401 | August 8, 2026 | August 7, 2027 | Frederick, MD | usaspending.gov |
| 75FCMC23F0113 | Department of Health and Human Services | Delivery Order | 541611 | THIS SERVICE IS STRICTLY FOR THE OPERATION AND MAINTENANCE OF THE OAGM WEB BASED SERVICES FOR AGX, RECORDS MANAGEMENT SYSTEM (RMS), SHARE PO | $124,772 | $238,192 | August 29, 2023 | September 21, 2025 | Logan, UT | usaspending.gov |
| 36C10B25F0054 | Department of Veterans Affairs | Delivery Order | 541611 | OPAL TIER 1 ACQUISITION SYSTEMS SUPPORT | $69,364 | $69,364 | January 1, 2025 | January 24, 2025 | Logan, UT | usaspending.gov |
| 36C10X24N0169 | Department of Veterans Affairs | BPA Call | 611420 | ELECTRONIC CONTRACT MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL MANAGEMENT SYSTEM (IFAMS) ENTERPRISE TRAINING, ORDER #1 VAAA CPS | $62,265 | $62,265 | August 8, 2024 | August 7, 2025 | Frederick, MD | usaspending.gov |
| 36C10X24N0170 | Department of Veterans Affairs | BPA Call | 611420 | ELECTRONIC CONTRACT MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM (IFAMS) ENTERPRISE TRAINING, ORDER #2 VA | $49,579 | $49,579 | September 1, 2024 | August 31, 2025 | Frederick, MD | usaspending.gov |
| 36C10X25N0110 | Department of Veterans Affairs | BPA Call | 611420 | BLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM | $28,300 | $28,300 | January 14, 2025 | July 24, 2025 | Frederick, MD | usaspending.gov |
| 36C10X26N0105 | Department of Veterans Affairs | BPA Call | 611420 | BLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM | $7,108 | $7,108 | June 8, 2026 | June 11, 2026 | Frederick, MD | usaspending.gov |
| 47QRCA25DSE38 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DW068 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 36C10X24A0016 | Department of Veterans Affairs | BPA | 611420 | BLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM | $0 | $1,871,345 | August 8, 2024 | usaspending.gov | ||
| 31310025A0001 | Nuclear Regulatory Commission | BPA | 541519 | THE OBJECTIVE OF THIS DIVA ACQUISITION IS TO PROCURE IT SERVICES THAT SUPPORT THE NRC'S ENTERPRISE APPROACH TO FULL AGILE APPLICATION LIFECY | $0 | $200,000,000 | December 16, 2024 | usaspending.gov | ||
| GS00F132DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | April 25, 2016 | usaspending.gov | ||
| 75FCMC20A0002 | Department of Health and Human Services | BPA | 541611 | CMS PROJECT MANAGEMENT BPA | $0 | $98,000,000 | February 20, 2020 | usaspending.gov | ||
| 140D8018C0002 | Department of the Interior | Definitive Contract | 561110 | OAS STAFFING AND MANAGEMENT SUPPORT | $0 | $3,253,974 | March 15, 2018 | March 31, 2023 | South Jordan, UT | usaspending.gov |
| N0017819D7336 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HHSM500201700014I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| N0017819F7336 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | South Jordan, UT | usaspending.gov |
| NRCHQ2016T0001 | Nuclear Regulatory Commission | Delivery Order | 541519 | IGF::OT::IGF DESIGN, DEVELOPMENT, TESTING AND IMPLEMENTATION OF THE REPLACEMENT REACTOR PROGRAM SYSTEM (RRPS)COMPONENTS 2 AND 4 | $-3 | $6,242,772 | September 30, 2016 | September 30, 2019 | South Jordan, UT | usaspending.gov |
| 31310022C0032 | Nuclear Regulatory Commission | Definitive Contract | 541990 | CONTRACTOR TO PROVIDE NRC ENTERPRISE ACQUISITION TOOLSET, NEAT, AND COMPREHENSIVE REPORTING INFORMATION SYSTEM PORTAL, CRISP, OPERATIONS AND | $-762 | $115,081 | September 7, 2022 | June 30, 2023 | Rockville, MD | usaspending.gov |
| 89603018C0046 | Department of Energy | Definitive Contract | 541611 | ACQUISITION REVIEW, ASSESSSMENT AND STAFFING | $-42,420 | $2,373,717 | March 30, 2018 | March 29, 2023 | Washington, DC | usaspending.gov |
| HHSM500201300146C | Department of Health and Human Services | Definitive Contract | 541512 | IGF::OT::IGF WEB BASED SOLUTIONS AND DATA INTEGRATION SERVICES | $-208,726 | $2,810,736 | September 26, 2013 | September 21, 2023 | South Jordan, UT | usaspending.gov |
| 36C10X19F0074 | Department of Veterans Affairs | Delivery Order | 541519 | ECMS TRAINING SUPPORT SERVICES FOR VAAA | $-572,502 | $1,168,804 | August 8, 2019 | August 7, 2024 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.