Data / Federal awards / NAICS 541519 / CENTRA TECHNOLOGY, INC
CENTRA TECHNOLOGY, INC: 43 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
CENTRA TECHNOLOGY, INC (UEI TNARDRSEUPF9), Burlington, MA, received 43 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($11.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- TNARDRSEUPF9
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $18.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $11.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 15 | $5 million |
| 541330 | Engineering Services | 18 | $2.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $745,685 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $11.9 million |
| Department of Defense | 17 | $5 million |
| National Aeronautics and Space Administration | 17 | $2.1 million |
| Department of the Treasury | 1 | $14,199 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 2 | $0 |
| Department of Justice | 1 | $-9,307 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $4.4 million |
| FY2026 | $1.7 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDAD21FR0000022 | Department of Homeland Security | Delivery Order | 541519 | COMMITTEE ON FOREIGN INVESTMENT IN THE UNITED STATES (CFIUS) SUPPORT SERVICES | $9,911,646 | $20,637,016 | March 15, 2021 | September 15, 2026 | Washington, DC | usaspending.gov |
| HR001120F0043 | Department of Defense | Delivery Order | 541990 | PV SUPPORT LABOR | $9,625,429 | $26,876,661 | July 15, 2020 | July 14, 2025 | Arlington, VA | usaspending.gov |
| 70RDA224FR0000022 | Department of Homeland Security | Delivery Order | 541519 | ITA 3 MONTH BRIDGE | $1,210,560 | $1,210,560 | April 29, 2024 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 80ARC024F0013 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 15 UNDER CONTRACT 80ARC020D0002 FOR ON-SITE SYSTEM ADMINISTRATION | $1,199,857 | $1,199,857 | December 18, 2023 | March 28, 2025 | Moffett Field, CA | usaspending.gov |
| 70RDAD22FC0000007 | Department of Homeland Security | BPA Call | 541611 | DHS INTELLIGENCE TRAINING ACADEMY BLENDED LEARNING COURSE DEVELOPMENT AND DELIVERY | $740,793 | $6,098,958 | January 28, 2022 | April 27, 2024 | Washington, DC | usaspending.gov |
| N6523623F3002 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $469,652 | $3,999,887 | November 21, 2022 | August 31, 2024 | Arlington, VA | usaspending.gov |
| 80ARC024F0041 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 17 UNDER CONTRACT 80ARC020D0002 FOR ISSO SERVICES | $452,366 | $452,366 | March 18, 2024 | March 17, 2025 | Moffett Field, CA | usaspending.gov |
| 80ARC022F0052 | National Aeronautics and Space Administration | Delivery Order | 541330 | MEASUREMENTS SUPPORT TASK | $428,507 | $1,141,637 | June 6, 2022 | June 5, 2025 | Arlington, VA | usaspending.gov |
| 80ARC024F0011 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 16 UNDER CONTRACT 80ARC020D0002 FOR PROGRAM AND PROJECT SUPPORT. | $284,155 | $284,155 | December 18, 2023 | March 28, 2025 | Moffett Field, CA | usaspending.gov |
| 2032H322C00019 | Department of the Treasury | Definitive Contract | 541611 | ANALYTIC TRADECRAFT PRODUCT EVALUATION AND TRAINING SUPPORT | $14,199 | $284,241 | July 1, 2022 | March 26, 2025 | Washington, DC | usaspending.gov |
| DTOS5912F10037 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF SUPPORT FOR A DOT AVIATION ADVISORY COMMITTEE | $0 | $63,404 | July 2, 2012 | September 30, 2014 | Washington, DC | usaspending.gov |
| HSHQDC12A00037 | Department of Homeland Security | BPA | 541611 | INTELLIGENCE SUPPORT SERVICES BPA - CENTRA TECHNOLOGY | $0 | $0 | September 29, 2012 | usaspending.gov | ||
| N6523619F3009 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE THIS TASK WILL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEAR | $0 | $3,179,334 | December 7, 2018 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 80ARC020D0002 | National Aeronautics and Space Administration | IDC | 541330 | R&D ADVANCED AIRCRAFT STUDIES, ANALYSES AND TEST SUPPORT | $0 | $15,000,000 | December 18, 2019 | usaspending.gov | ||
| 47QTCA19D0011 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | October 23, 2018 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541990 | SP A&AS (O&M) TASK ORDER 2. | $0 | $17,892,245 | September 14, 2011 | September 18, 2016 | Burlington, MA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SERVICES AS WELL AS AN AUTOMATED TOOL FOR THE COMPLETION OF THE DEFENSE THREAT REDUCTION AGENC | $0 | $1,862,471 | June 28, 2012 | September 18, 2016 | Fort Belvoir, VA | usaspending.gov |
| HQ003408F1087 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE&ANALYTICAL SUPPORT | $0 | $4,034,725 | April 14, 2008 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017819F7337 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $0 | January 2, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6523619F3028 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT SERVICES TO THE DEFENSE ADVANCED RESEARCH PROJECTS AG | $0 | $8,411,565 | January 25, 2019 | January 24, 2024 | Burlington, MA | usaspending.gov |
| N6523621F3005 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DARPA TACTICAL TECHNOLOGY OFFICE (TTO) FOR THE | $0 | $548,963 | December 30, 2020 | January 25, 2024 | Woburn, MA | usaspending.gov |
| DTOS5914F10115 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF | $0 | $61,760 | September 8, 2014 | September 30, 2015 | Burlington, MA | usaspending.gov |
| N6523618D4807 | Department of Defense | IDC | 541990 | IGF::OT::IGF. TACTICAL TECHNOLOGY OFFICE SUPPORT | $0 | $225,761,154 | March 2, 2018 | usaspending.gov | ||
| NNA14AC52C | National Aeronautics and Space Administration | Definitive Contract | 541330 | IGF::OT::IGF RESEARCH AND DEVELOPMENT ADVANCED AIRCRAFT STUDIES ANALYSES, AND TEST SUPPORT (CPFF), TRAVEL (COST NO FEE | $-0 | $9,000,000 | October 1, 2014 | September 30, 2019 | Burlington, MA | usaspending.gov |
| 80ARC020F0103 | National Aeronautics and Space Administration | Delivery Order | 541330 | MEASUREMENTS SUPPORT TASK ORDER | $-12 | $614,798 | August 1, 2020 | July 31, 2022 | Arlington, VA | usaspending.gov |
| 80ARC020F0030 | National Aeronautics and Space Administration | Delivery Order | 541330 | NASA-HQ IT SUPPORT | $-70 | $498,733 | December 19, 2019 | February 28, 2021 | Moffett Field, CA | usaspending.gov |
| 80ARC021F0038 | National Aeronautics and Space Administration | Delivery Order | 541330 | NASA HQ IT SUPPORT JR. | $-227 | $416,615 | December 14, 2020 | December 31, 2022 | Moffett Field, CA | usaspending.gov |
| 80ARC020F0029 | National Aeronautics and Space Administration | Delivery Order | 541330 | LARC IT SUPPORT | $-615 | $239,801 | December 19, 2019 | February 28, 2021 | Arlington, VA | usaspending.gov |
| 80ARC021F0032 | National Aeronautics and Space Administration | Delivery Order | 541330 | ARC IT SUPPORT | $-2,500 | $557,490 | December 28, 2020 | December 27, 2022 | Arlington, VA | usaspending.gov |
| 80ARC021F0036 | National Aeronautics and Space Administration | Delivery Order | 541330 | NASA HQ IT SUPPORT | $-2,500 | $561,720 | December 14, 2020 | December 31, 2022 | Arlington, VA | usaspending.gov |
| 80ARC020F0088 | National Aeronautics and Space Administration | Delivery Order | 541330 | AM PROJECT SPECIALIST TASK ORDER | $-6,011 | $447,032 | June 5, 2020 | June 21, 2022 | Arlington, VA | usaspending.gov |
| DJM17A41K1731 | Department of Justice | Definitive Contract | 541611 | IGF::OT::IGF PERSONNEL RECOVERY SERVICES | $-9,307 | $2,989,770 | September 30, 2017 | September 29, 2022 | Arlington, VA | usaspending.gov |
| 80ARC022F0058 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 13 | $-10,414 | $159,688 | June 28, 2022 | December 31, 2023 | Arlington, VA | usaspending.gov |
| 80ARC022F0051 | National Aeronautics and Space Administration | Delivery Order | 541330 | PROJECT SPECIALIST | $-24,509 | $292,178 | June 21, 2022 | December 20, 2023 | Arlington, VA | usaspending.gov |
| N6523621F3011 | Department of Defense | Delivery Order | 541990 | PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) TACTICAL TECHNOLO | $-48,103 | $6,105,330 | February 17, 2021 | March 1, 2024 | Woburn, MA | usaspending.gov |
| N6523619F3071 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DAR | $-54,319 | $2,036,297 | September 10, 2019 | September 30, 2023 | Burlington, MA | usaspending.gov |
| 80ARC023F0011 | National Aeronautics and Space Administration | Delivery Order | 541330 | TASK ORDER 14 UNDER CONTRACT 80ARC020D0002 FOR ON-SITE SYSTEM ADMINISTRATION SUPPORT. | $-59,859 | $1,060,769 | December 19, 2022 | December 18, 2023 | Moffett Field, CA | usaspending.gov |
| 80ARC021F0040 | National Aeronautics and Space Administration | Delivery Order | 541330 | NASA-LARC IT SUPPORT | $-161,215 | $565,629 | January 18, 2021 | December 31, 2022 | Burlington, MA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541990 | IGF::CL,CT::IGF J51 SUPPORT | $-521,304 | $20,402,335 | August 18, 2016 | August 17, 2021 | Fort Belvoir, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541990 | IGF::CT::IGF ADVISORY&ASSISTANCE SERVICES (O&M) | $-552,659 | $9,154,632 | March 19, 2017 | March 18, 2022 | Fort Belvoir, VA | usaspending.gov |
| HDTRA117F0038 | Department of Defense | Delivery Order | 541990 | IGF::CT::IGF ADVISORY&ASSISTANCE SERVICES (O&M) | $-795,983 | $6,399,477 | September 1, 2017 | August 31, 2020 | Fort Belvoir, VA | usaspending.gov |
| N6523619F3036 | Department of Defense | Delivery Order | 541990 | THIS TASK WILL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) TA | $-1,210,621 | $21,773,871 | February 13, 2019 | August 31, 2024 | Burlington, MA | usaspending.gov |
| HDTRA121F0053 | Department of Defense | Delivery Order | 541990 | ADVISORY AND ASSISTANCE SERVICES | $-1,944,188 | $12,276,559 | August 18, 2021 | February 17, 2023 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- 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.