Data / Federal awards / NAICS 237990 / CENTROID DIVERSIFIED LLC
CENTROID DIVERSIFIED LLC: 15 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
CENTROID DIVERSIFIED LLC (UEI ED5HSGZHJLM1), Port St Lucie, FL, received 15 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- ED5HSGZHJLM1
- Location
- Port St Lucie, FL
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $7.1 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 15 | $7.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $560,571 |
| FY2025 | $425,515 |
| FY2026 | $6.1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP26FA079 | Department of Defense | BPA Call | 237990 | MATERIALS FOR CSU REPAIRS AT MILE POINT JAXPORT | $4,423,856 | $4,423,856 | June 4, 2026 | September 15, 2026 | Port Saint Lucie, FL | usaspending.gov |
| W912EP26FA077 | Department of Defense | BPA Call | 237990 | MATERIALS FOR CAPE CANAVERAL JETTY REPAIRS | $1,657,766 | $1,657,766 | June 4, 2026 | September 28, 2026 | Port Saint Lucie, FL | usaspending.gov |
| W912EP24F0120 | Department of Defense | BPA Call | 237990 | MATERIALS-PIR S-61 | $375,951 | $375,951 | July 5, 2024 | July 19, 2024 | Kissimmee, FL | usaspending.gov |
| W912EP25F0119 | Department of Defense | BPA Call | 237990 | EAA ACCESS ROAD MATERIALS | $145,825 | $145,825 | June 26, 2025 | July 16, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP25F0121 | Department of Defense | BPA Call | 237990 | BPA CALL FOR ORTONA SHORELINE MATERIALS | $142,166 | $142,166 | July 1, 2025 | July 1, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP24F0023 | Department of Defense | BPA Call | 237990 | BPA MATERIALS FOR WESTBY SITE | $106,946 | $106,946 | January 31, 2024 | January 31, 2024 | Lake Placid, FL | usaspending.gov |
| W912EP25F0150 | Department of Defense | BPA Call | 237990 | BBCW BPA CALL FOR MATERIALS S-703 S-705 | $106,606 | $106,606 | August 15, 2025 | September 15, 2025 | Homestead, FL | usaspending.gov |
| W912EP24F0118 | Department of Defense | BPA Call | 237990 | MATERIALS-PIR S-59 | $59,350 | $59,350 | July 5, 2024 | July 19, 2024 | Saint Cloud, FL | usaspending.gov |
| W912EP25F0085 | Department of Defense | BPA Call | 237990 | KING'S BAY MAGAZINE REPAIR PROJECT SOD MATERIAL | $24,843 | $24,843 | April 16, 2025 | July 18, 2025 | Port Saint Lucie, FL | usaspending.gov |
| W912EP24F0144 | Department of Defense | BPA Call | 237990 | FDOT ROAD BASE MATERIAL | $14,742 | $14,742 | August 2, 2024 | August 29, 2024 | Canal Point, FL | usaspending.gov |
| W912EP24F0115 | Department of Defense | BPA Call | 237990 | BEDDING STONE | $13,185 | $13,185 | July 5, 2024 | July 17, 2024 | Jacksonville, FL | usaspending.gov |
| W912EP25F0117 | Department of Defense | BPA Call | 237990 | BPA CALL EAA STOCKPILE SITE MATERIALS | $6,516 | $6,516 | June 16, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP24F0040 | Department of Defense | BPA Call | 237990 | VENICE SOUTH JETTY REPAIR SUPPLIES - STONES | $0 | $0 | January 30, 2024 | April 1, 2024 | Venice, FL | usaspending.gov |
| W912EP22F0021 | Department of Defense | BPA Call | 237990 | RIP RAP FDOT TYPE B - 1,402 TN FY22-100 | $-1,646 | $393,622 | January 3, 2022 | February 15, 2022 | Lake Placid, FL | usaspending.gov |
| W912EP23F0066 | Department of Defense | BPA Call | 237990 | FY23-145-KRR: S-69 WEIR REPAIR 1 OD [11 | $-8,398 | $2,007,450 | February 24, 2023 | May 31, 2023 | Okeechobee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.