Data / Federal awards / NAICS 541512 / CENTRIFUGE, LLC
CENTRIFUGE, LLC: 19 federal contract awards, $25.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRIFUGE, LLC (UEI W4TNAZRK27D7), Reston, VA, received 19 federal prime contract awards with $25.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($17.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- W4TNAZRK27D7UEI
- Reston, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $25.1 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $13.6 million |
| 541519 | Other Computer Related Services | 3 | $9 million |
| 541511 | Custom Computer Programming Services | 5 | $2.5 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $17.2 million |
| Department of State | 2 | $7.9 million |
| General Services Administration | 4 | $4,750 |
| Department of Defense | 4 | $1,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $6 million |
| FY2026 | $10.2 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0118 | Department of State | Definitive Contract | 541512 | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER FOR PLATFORM ENGINEERING SERVICES. CA/CST REQUIRES TECHNICAL EXPERTS TO OFFER DIGITAL SE | $5,922,808 | $9,511,773 | September 17, 2024 | September 16, 2026 | Reston, VA | usaspending.gov |
| 70B04C25P00000330 | Department of Homeland Security | Purchase Order | 541519 | DATA SUPPORT SERVICES | $4,499,958 | $4,499,958 | September 28, 2025 | September 27, 2026 | Reston, VA | usaspending.gov |
| 70B04C24P00000575 | Department of Homeland Security | Purchase Order | 541519 | IT SUPPORT SERVICES | $4,499,835 | $4,499,835 | September 28, 2024 | September 27, 2025 | Reston, VA | usaspending.gov |
| 70B04C26P00000341 | Department of Homeland Security | Purchase Order | 541512 | IT SUPPORT SERVICES | $3,476,217 | $3,476,217 | September 28, 2026 | June 27, 2027 | Reston, VA | usaspending.gov |
| 70B04C26F00000114 | Department of Homeland Security | Delivery Order | 541511 | THIS IS FOR THE DESIGN AND DEVELOPMENT OF AN ARTIFICIAL INTELLIGENCE (AI) ENHANCED SURVEILLANCE DATA PLATFORM (AI-ESDP). | $2,500,000 | $2,500,000 | September 18, 2026 | September 17, 2027 | Ashburn, VA | usaspending.gov |
| 70B02C23F00001137 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION TECHNOLOGY ARCHITECTURE SERVICES (ITAS) FOR U.S. CUSTOMS AND BORDER PROTECTION | $2,217,215 | $4,451,511 | September 26, 2023 | September 25, 2026 | Reston, VA | usaspending.gov |
| 19AQMM26C1092 | Department of State | Definitive Contract | 541512 | PLATFORM ENGINEERING SERVICES THROUGH THE DEVELOPMENT AND RELEASE TO DEVELOPMENT TEAMS OF A DIGITAL THINNEST VIABLE PLATFORM (TVP). | $2,000,000 | $5,324,839 | September 17, 2026 | September 16, 2027 | Reston, VA | usaspending.gov |
| 47QRCA26DSG09 | 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 | October 17, 2025 | usaspending.gov | ||
| 47QRCA26DA061 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| HQ085926FF460 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7193 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Reston, VA | usaspending.gov |
| HQ085926DF064 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCA18D003J | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 8, 2017 | usaspending.gov | ||
| N0017825D7193 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 70B04C23A00000054 | Department of Homeland Security | BPA | 541511 | ENTERPRISE SMALL BUSINESS EMERGING TECHNOLOGY | $0 | $450,000,000 | August 31, 2023 | usaspending.gov | ||
| 693KA922A00068 | Department of Transportation | BPA | 541511 | EFAST CENTRIFUGE LLC BPA AWARD | $0 | $1,000,000,000 | February 25, 2022 | usaspending.gov | ||
| 80TECH26D0711 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1233 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB22D0204 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.