Skip to the page

Data / Federal awards / NAICS 337214 / CENTRAL PROTECTION SERVICES LLC

CENTRAL PROTECTION SERVICES LLC: 6 federal contract awards, $336,038 obligated (FY2024 to FY2027)

CENTRAL PROTECTION SERVICES LLC (UEI EK96NLQFMRF7), Las Vegas, NV, received 6 federal prime contract awards with $336,038 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($274,880) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • EK96NLQFMRF7UEI
  • Las Vegas, NVLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $336,038Obligated
  • 2025-04-20First action in window
  • 2026-05-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing1$139,280
336611Ship Building and Repairing1$66,375
334417Electronic Connector Manufacturing1$46,800
335932Noncurrent-Carrying Wiring Device Manufacturing1$46,371
321999All Other Miscellaneous Wood Product Manufacturing1$22,854
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$14,358

Buying agencies

AgencyAwardsObligated
Department of Defense4$274,880
Department of Homeland Security1$46,800
Department of Energy1$14,358

Obligations by fiscal year

Fiscal yearObligated
FY2025$268,809
FY2026$67,229

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA302025P0034Department of DefensePurchase Order337214KI TEST STANDS$139,280$139,280April 7, 2025August 4, 2025Las Vegas, NVusaspending.gov
N0040625PS173Department of DefensePurchase Order336611INCINERATOR REPAIR LABOR AND MATERIAL IAW PWSMSC ACTION DESCRIPTION - N2319642834002$66,375$66,375June 4, 2025June 30, 2026Korea, Southusaspending.gov
70Z08525P40164B00Department of Homeland SecurityPurchase Order334417CONNECTOR, RECEPTACLE, ELECTRICAL/5935 01-673-9884$46,800$46,800August 8, 2025August 8, 2025Las Vegas, NVusaspending.gov
SPMYM425P0405Department of DefensePurchase Order335932FLEXIBLE CONDUIT$46,371$46,371June 24, 2025July 28, 2025Las Vegas, NVusaspending.gov
W911S226PA186Department of DefensePurchase Order321999S2P2: LUMBER: W911S226U2294$22,854$22,854February 11, 2026March 18, 2026Las Vegas, NVusaspending.gov
89503425PWA002032Department of EnergyPurchase Order335999MATERIALS FOR SC XFMR RELAY REPLACEMENTS$14,358$14,358May 20, 2025October 7, 2025Las Vegas, NVusaspending.gov

Also on SpecStream

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.