Data / Federal awards / NAICS 332919 / CENTREX TECHNICAL SALES LLC
CENTREX TECHNICAL SALES LLC: 227 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
CENTREX TECHNICAL SALES LLC (UEI DGRKCBKG2DY5), Oilville, VA, received 227 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 68 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing.
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- DGRKCBKG2DY5UEI
- Oilville, VALocation
- Small BusinessBusiness size
- 227Contract awards
- $1.7 millionObligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 50 | $323,578 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $249,998 |
| 333992 | Welding and Soldering Equipment Manufacturing | 8 | $128,521 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 18 | $101,042 |
| 332510 | Hardware Manufacturing | 13 | $98,801 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $56,674 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $56,443 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 7 | $52,605 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $43,990 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 7 | $41,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 227 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $554,860 |
| FY2025 | $852,775 |
| FY2026 | $288,445 |
Contract awards
The 50 largest of 227 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM125P1127 | Department of Defense | Purchase Order | 332311 | N4215851285109 PLATFORM | $249,998 | $249,998 | July 28, 2025 | September 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9633 | Department of Defense | Purchase Order | 332919 | ELBOW | $66,800 | $66,800 | March 27, 2026 | April 16, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0917 | Department of Defense | Purchase Order | 333912 | N421584123B029 SEMCO MODEL 388 MIXER | $43,990 | $43,990 | May 9, 2024 | May 23, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0749 | Department of Defense | Purchase Order | 332510 | N4215833264416 | $40,400 | $40,400 | June 11, 2024 | July 19, 2024 | Oilville, VA | usaspending.gov |
| SPMYM124P0519 | Department of Defense | Purchase Order | 322220 | N4215832784417 LAMINATE ROLL | $40,400 | $40,400 | February 22, 2024 | March 7, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0920 | Department of Defense | Purchase Order | 334519 | N4215850949560 PAUT REVOLVER DUAL | $29,234 | $29,234 | June 24, 2025 | July 10, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1100 | Department of Defense | Purchase Order | 332919 | N421584051C171 AEROQUIP HOSE ASSEMBLY 50 FT CONNECTION TEE | $28,666 | $28,666 | July 8, 2024 | August 5, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1407 | Department of Defense | Purchase Order | 333992 | N421585210Y374 | $27,700 | $27,700 | August 29, 2025 | September 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0926 | Department of Defense | Purchase Order | 336340 | N4215850995161 EMERGENCY BRAKE BOX | $26,600 | $26,600 | June 17, 2025 | August 1, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9312 | Department of Defense | Purchase Order | 339991 | O RING FOR DURAX TI | $24,935 | $24,935 | January 27, 2026 | April 10, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P1047 | Department of Defense | Purchase Order | 335999 | N421584162Y003 TTXOW-30 CABLE | $24,200 | $24,200 | June 12, 2024 | June 17, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9064 | Department of Defense | Purchase Order | 332913 | FAUCET ASSY COBRA HEAD FOLDING LAVATORY PART NUMBER H-815 | $23,850 | $23,850 | November 17, 2025 | November 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0334 | Department of Defense | Purchase Order | 333618 | N4215842900867 DRY ICE CLEANER | $22,800 | $22,800 | February 21, 2025 | March 10, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0630 | Department of Defense | Purchase Order | 334419 | N4215850585129 | $22,138 | $22,138 | May 9, 2025 | July 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1128 | Department of Defense | Purchase Order | 333992 | N4215851157091 TUNGSTEN | $21,500 | $21,500 | July 14, 2025 | August 21, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0479 | Department of Defense | Purchase Order | 333992 | N4215850289521 17-4 PH PLATE | $20,461 | $20,461 | May 5, 2025 | June 17, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0383 | Department of Defense | Purchase Order | 332919 | N421585008B041 HD COUPLER | $20,110 | $20,110 | March 6, 2025 | May 2, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0038 | Department of Defense | Purchase Order | 325520 | N4215832766179 POLYURETHANE KIT | $19,860 | $19,860 | October 26, 2023 | November 20, 2023 | Portsmouth, VA | usaspending.gov |
| N4215824PE174 | Department of Defense | Purchase Order | 332912 | ELBOW, HOSE TO UNION | $19,520 | $19,520 | September 9, 2024 | September 11, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P0751 | Department of Defense | Purchase Order | 333992 | N4215840657226 LANTHANATED TUNGSTEN | $18,900 | $18,900 | June 21, 2024 | July 25, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0982 | Department of Defense | Purchase Order | 333415 | N4215851049500 PORTABLE AC | $18,800 | $18,800 | June 27, 2025 | July 29, 2025 | Portsmouth, VA | usaspending.gov |
| N5005425P0458 | Department of Defense | Purchase Order | 339991 | USS SAN ANTONIO (LPD-17) MPDE GASKETS (GASKET GRAPHOIL P/N 000994663, GASKET GRAPHOIL P/N 000994662, GASKET GRAPHOIL ,P/N 000994666, GASKET | $18,721 | $18,721 | September 16, 2025 | February 16, 2026 | Oilville, VA | usaspending.gov |
| SPMYM124P0947 | Department of Defense | Purchase Order | 332919 | N421584064C005 AEROQUIP HOSE 50 FOOT LENGTH | $17,636 | $17,636 | June 5, 2024 | July 5, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1340 | Department of Defense | Purchase Order | 334519 | N4215851209560 HANDHELD PROBE | $17,450 | $17,450 | August 11, 2025 | September 24, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1029 | Department of Defense | Purchase Order | 332919 | N4215851211585 TUBE | $17,432 | $17,432 | July 9, 2025 | August 4, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0232 | Department of Defense | Purchase Order | 333618 | N421584292C165 BEAM PG-EG | $17,416 | $17,416 | January 15, 2025 | August 27, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0360 | Department of Defense | Purchase Order | 333517 | N4215850160151 ROLL BENDER | $16,500 | $16,500 | February 26, 2025 | April 4, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0064 | Department of Defense | Purchase Order | 238310 | N4215832783093 1" STICKY BACK ADHESIVE | $16,400 | $16,400 | November 2, 2023 | December 6, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0023 | Department of Defense | Purchase Order | 333618 | N421583276C161 HEATING TREATMENT EQUIPMENT | $16,227 | $16,227 | November 15, 2023 | December 13, 2023 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0131 | Department of Defense | Purchase Order | 334514 | N4215842972510 GORE CABLE ASSY | $15,645 | $15,645 | December 6, 2024 | May 8, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1551 | Department of Defense | Purchase Order | 332996 | N421585241B097 24 INCH ELBOW | $15,500 | $15,500 | September 4, 2025 | September 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0340 | Department of Defense | Purchase Order | 332216 | N4215832766224 WIRE NON ELECTRICAL | $15,245 | $15,245 | January 8, 2024 | January 23, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9263 | Department of Defense | Purchase Order | 332510 | BAIL HANDLE | $14,988 | $14,988 | January 6, 2026 | February 20, 2026 | Oilville, VA | usaspending.gov |
| SPMYM126P9677 | Department of Defense | Purchase Order | 326122 | BLIND FLANGE TYPE A - PLAIN (SLIP-ON) | $14,960 | $14,960 | April 6, 2026 | May 18, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9654 | Department of Defense | Purchase Order | 326122 | 1INCH SW S80 BORE CLASS IV 45 DEG LATERAL PER DWG #820-2177915-F A182 F304/L FORGED SHAPE | $14,139 | $14,139 | April 10, 2026 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0270 | Department of Defense | Purchase Order | 332996 | N421584289C018 DOUBLE SWEEP TEE | $14,075 | $14,075 | February 4, 2025 | February 21, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0090 | Department of Defense | Purchase Order | 339991 | N4215842816224 GASKET MATERIAL | $12,875 | $12,875 | November 21, 2024 | December 27, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM126P0217 | Department of Defense | Purchase Order | 332919 | ADAPTERS, FILTERS | $12,812 | $12,812 | June 29, 2026 | July 29, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9534 | Department of Defense | Purchase Order | 332919 | ELBOW 24 45 INCH BW CL50 | $11,300 | $11,300 | March 12, 2026 | March 26, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0597 | Department of Defense | Purchase Order | 332919 | N421585057B050 ADAPTER | $11,109 | $11,109 | July 8, 2025 | July 15, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9731 | Department of Defense | Purchase Order | 332996 | RING, WELDING, 4 IN NPS, 70/30 COPPER NICKEL | $11,000 | $11,000 | April 16, 2026 | April 24, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM124P0371 | Department of Defense | Purchase Order | 339991 | N4215832906039 GASKET | $10,410 | $10,410 | January 2, 2024 | January 12, 2024 | Oilville, VA | usaspending.gov |
| SPMYM126P0068 | Department of Defense | Purchase Order | 334516 | WAYGATE TRANSDUCER | $10,144 | $10,144 | June 4, 2026 | June 17, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1531 | Department of Defense | Purchase Order | 332919 | N4215851976000 BLIND FLANGE | $10,000 | $10,000 | September 2, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1071 | Department of Defense | Purchase Order | 332919 | N4215851626001 BLIND FLANGE | $10,000 | $10,000 | July 16, 2025 | August 13, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PE149 | Department of Defense | Purchase Order | 334512 | CIRCULATION HEATER | $9,999 | $9,999 | September 11, 2024 | January 7, 2025 | Kings Bay, GA | usaspending.gov |
| SPMYM125P1373 | Department of Defense | Purchase Order | 333998 | N4215851415106-SMOKE ABSORBER | $9,992 | $9,992 | September 3, 2025 | September 24, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0151 | Department of Defense | Purchase Order | 333992 | N4215843247098 | $9,990 | $9,990 | December 9, 2024 | December 27, 2024 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0214 | Department of Defense | Purchase Order | 333992 | N4215843446036 TUNGSTEN | $9,990 | $9,990 | December 30, 2024 | January 9, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1041 | Department of Defense | Purchase Order | 334519 | N4215851289565 ADAPTER BOX | $9,990 | $9,990 | July 8, 2025 | August 19, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 333992
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.