Data / Federal awards / NAICS 331210 / CENTROID, INC.
CENTROID, INC.: 222 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
CENTROID, INC. (UEI XC2TA2E5YMR9), Plainview, NY, received 222 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($26.8 million) and its largest code is NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel.
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- UEI
- XC2TA2E5YMR9
- Location
- Plainview, NY
- Business size
- Other Than Small Business
- Contract awards
- 222
- Obligated
- $26.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 10 | $9.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 29 | $3.5 million |
| 334413 | Semiconductor and Related Device Manufacturing | 30 | $2.7 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 3 | $1.9 million |
| 334419 | Other Electronic Component Manufacturing | 18 | $1.9 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $1.1 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 24 | $1 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 9 | $917,319 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 15 | $865,127 |
| 334290 | Other Communications Equipment Manufacturing | 9 | $646,498 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 222 | $26.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $8.1 million |
| FY2026 | $8.8 million |
Contract awards
The 50 largest of 222 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX24F0924 | Department of Defense | Delivery Order | 331210 | 8510193139!POWER SUPPLY | $2,316,928 | $2,316,928 | October 5, 2023 | January 1, 2025 | Plainview, NY | usaspending.gov |
| SPE7L126F1081 | Department of Defense | Delivery Order | 331210 | 8511732829!POWER SUPPLY | $1,572,585 | $1,572,585 | October 31, 2025 | November 30, 2026 | Plainview, NY | usaspending.gov |
| SPE4A626PN933 | Department of Defense | Purchase Order | 334419 | 8512060711!WIRING HARNESS,BRAN | $999,999 | $999,999 | April 29, 2026 | February 28, 2028 | Plainview, NY | usaspending.gov |
| SPE7L125F5616 | Department of Defense | Delivery Order | 331210 | 8511337421!POWER SUPPLY | $980,866 | $980,866 | April 23, 2025 | April 20, 2026 | Plainview, NY | usaspending.gov |
| SPE7L126F8716 | Department of Defense | Delivery Order | 331210 | 8512132677!POWER SUPPLY | $925,050 | $925,050 | May 21, 2026 | May 17, 2027 | Plainview, NY | usaspending.gov |
| SPE7L125F1299 | Department of Defense | Delivery Order | 331210 | 8511032998!POWER SUPPLY | $802,467 | $802,467 | November 21, 2024 | November 16, 2025 | Plainview, NY | usaspending.gov |
| SPE7M125P9942 | Department of Defense | Purchase Order | 335313 | 8511576721!SWITCH,SENSOR | $793,683 | $793,683 | August 20, 2025 | March 7, 2028 | Plainview, NY | usaspending.gov |
| SPE7LX24F172H | Department of Defense | Delivery Order | 331210 | 8510340321!POWER SUPPLY | $776,736 | $776,736 | December 18, 2023 | March 29, 2025 | Plainview, NY | usaspending.gov |
| SPE4A724F040C | Department of Defense | Delivery Order | 336413 | 8510870514!DIMMING MODULE ASSY | $752,400 | $752,400 | September 5, 2024 | February 12, 2026 | Plainview, NY | usaspending.gov |
| SPE7L124F8181 | Department of Defense | Delivery Order | 331210 | 8510728615!POWER SUPPLY | $743,715 | $743,715 | July 1, 2024 | June 26, 2025 | Plainview, NY | usaspending.gov |
| SPE7L126F2539 | Department of Defense | Delivery Order | 331210 | 8511834324!POWER SUPPLY | $729,330 | $729,330 | December 29, 2025 | December 24, 2026 | Plainview, NY | usaspending.gov |
| SPE7L126F4572 | Department of Defense | Delivery Order | 331210 | 8511967943!POWER SUPPLY | $729,330 | $729,330 | March 10, 2026 | March 5, 2027 | Plainview, NY | usaspending.gov |
| SPE7M225P1225 | Department of Defense | Purchase Order | 335313 | 8511120519!SWITCH,SENSOR | $680,467 | $680,467 | January 27, 2025 | November 12, 2027 | Plainview, NY | usaspending.gov |
| SPE4A722C0087 | Department of Defense | Definitive Contract | 334511 | 8508964669!CONTROL,RADIO SET | $546,787 | $2,287,113 | March 31, 2022 | January 23, 2028 | Plainview, NY | usaspending.gov |
| SPE4A725F2400 | Department of Defense | Delivery Order | 336413 | 8511076881!DIMMING MODULE ASSY | $522,500 | $522,500 | December 13, 2024 | May 22, 2026 | Plainview, NY | usaspending.gov |
| SPE4A725F3767 | Department of Defense | Delivery Order | 336413 | 8511206330!DIMMING MODULE ASSY | $522,500 | $522,500 | February 24, 2025 | August 3, 2026 | Plainview, NY | usaspending.gov |
| SPE7M226P0031 | Department of Defense | Purchase Order | 335313 | 8511677678!SWITCH,SENSOR | $450,127 | $450,127 | October 15, 2025 | June 1, 2028 | Plainview, NY | usaspending.gov |
| SPE7M324P1862 | Department of Defense | Purchase Order | 335931 | 8510673774!CONTACT ASSEMBLY, EL | $380,660 | $380,660 | June 4, 2024 | April 30, 2025 | Plainview, NY | usaspending.gov |
| SPE7M026P1893 | Department of Defense | Purchase Order | 334413 | 8511959046!SEMICONDUCTOR DEVIC | $349,950 | $349,950 | March 9, 2026 | January 13, 2027 | Plainview, NY | usaspending.gov |
| SPE7L126P7962 | Department of Defense | Purchase Order | 336413 | 8512177466!HARNESS ASSEMBLY,RO | $348,260 | $348,260 | June 17, 2026 | November 4, 2027 | Plainview, NY | usaspending.gov |
| SPE4A725P1086 | Department of Defense | Purchase Order | 334419 | 8510968019!CHASSIS,ELECTRICAL- | $330,788 | $330,788 | October 21, 2024 | January 23, 2026 | Plainview, NY | usaspending.gov |
| SPE7MX24F0503 | Department of Defense | Delivery Order | 334413 | 8510200595!SEMICONDUCTOR DEVIC | $304,290 | $304,290 | October 11, 2023 | September 20, 2024 | Plainview, NY | usaspending.gov |
| SPE7M125P8561 | Department of Defense | Purchase Order | 334413 | 8511477606!SEMICONDUCTOR DEVIC | $278,850 | $278,850 | August 12, 2025 | May 11, 2026 | Plainview, NY | usaspending.gov |
| SPE7M126P1068 | Department of Defense | Purchase Order | 334290 | 8511723260!AMPLIFIER,RADIO FRE | $276,885 | $276,885 | October 27, 2025 | January 20, 2027 | Plainview, NY | usaspending.gov |
| SPE4A726F2471 | Department of Defense | Delivery Order | 336413 | 8511838307!DIMMING MODULE ASSY | $267,981 | $267,981 | December 31, 2025 | June 9, 2027 | Plainview, NY | usaspending.gov |
| SPE7L126P6282 | Department of Defense | Purchase Order | 335999 | 8512056662!POWER SUPPLY | $239,976 | $239,976 | April 21, 2026 | December 28, 2026 | Plainview, NY | usaspending.gov |
| SPE7M524P7046 | Department of Defense | Purchase Order | 334413 | 8510872069!SEMICONDUCTOR DEVIC | $239,550 | $239,550 | September 5, 2024 | October 10, 2025 | Plainview, NY | usaspending.gov |
| SPE7M525V3094 | Department of Defense | Purchase Order | 335931 | 8511247126!CONTACT ASSEMBLY,EL | $214,740 | $214,740 | March 13, 2025 | February 8, 2026 | Plainview, NY | usaspending.gov |
| SPE7MX24F2576 | Department of Defense | Delivery Order | 334413 | 8510278431!SEMICONDUCTOR DEVIC | $188,370 | $188,370 | November 20, 2023 | October 30, 2024 | Plainview, NY | usaspending.gov |
| SPE7M225P3819 | Department of Defense | Purchase Order | 334419 | 8511562150!CABLE ASSEMBLY,SPEC | $188,303 | $188,303 | August 15, 2025 | September 17, 2027 | Plainview, NY | usaspending.gov |
| SPE7M124F1748 | Department of Defense | Delivery Order | 334413 | 8510495645!SEMICONDUCTOR DEVIC | $181,125 | $181,125 | March 8, 2024 | February 16, 2025 | Plainview, NY | usaspending.gov |
| SPE4A626PK184 | Department of Defense | Purchase Order | 326220 | 8511984886!ACTUATOR, ELECTRO-ME | $171,441 | $171,441 | March 24, 2026 | November 9, 2026 | Plainview, NY | usaspending.gov |
| SPE4A524P2857 | Department of Defense | Purchase Order | 334511 | 8510341744!AMPLIFIER,SERVO | $161,520 | $161,520 | December 19, 2023 | November 13, 2024 | Plainview, NY | usaspending.gov |
| SPE4A624PB547 | Department of Defense | Purchase Order | 339999 | 8510361722!MODULATOR,RADAR | $157,600 | $157,600 | January 4, 2024 | December 16, 2024 | Plainview, NY | usaspending.gov |
| SPE4A526P6470 | Department of Defense | Purchase Order | 334511 | 8512213244!DISCRIMINATOR,ELECT | $150,909 | $150,909 | July 1, 2026 | December 28, 2026 | Plainview, NY | usaspending.gov |
| SPE7M124P0152 | Department of Defense | Purchase Order | 335931 | 8510185905!CONTACT ASSEMBLY,EL | $132,950 | $132,950 | October 17, 2023 | May 14, 2024 | Plainview, NY | usaspending.gov |
| SPE7M126V5688 | Department of Defense | Purchase Order | 334519 | 8511895086!PANEL,ANNUNCIATOR | $128,980 | $128,980 | February 2, 2026 | July 7, 2027 | Plainview, NY | usaspending.gov |
| SPE7M124F2215 | Department of Defense | Delivery Order | 334413 | 8510575218!SEMICONDUCTOR DEVIC | $126,939 | $126,939 | April 16, 2024 | March 27, 2025 | Plainview, NY | usaspending.gov |
| SPE7L725P3381 | Department of Defense | Purchase Order | 335312 | 8511579748!POWER SUPPLY | $124,375 | $124,375 | August 18, 2025 | August 3, 2026 | Plainview, NY | usaspending.gov |
| SPE7M124F1304 | Department of Defense | Delivery Order | 334413 | 8510403728!SEMICONDUCTOR DEVIC | $123,165 | $123,165 | January 25, 2024 | January 4, 2025 | Plainview, NY | usaspending.gov |
| SPE7MX24F4724 | Department of Defense | Delivery Order | 334413 | 8510357170!SEMICONDUCTOR DEVIC | $123,165 | $123,165 | December 28, 2023 | December 9, 2024 | Plainview, NY | usaspending.gov |
| SPE4A724P6752 | Department of Defense | Purchase Order | 336413 | 8510411185!DIMMING MODULE ASSY | $119,980 | $119,980 | February 2, 2024 | September 30, 2024 | Plainview, NY | usaspending.gov |
| N0038325PC310 | Department of Defense | Purchase Order | 334111 | PANEL,CONTROL,ELECT | $115,050 | $115,050 | July 8, 2025 | November 5, 2026 | Plainview, NY | usaspending.gov |
| SPE7M524V0163 | Department of Defense | Purchase Order | 334413 | 8510202012!AMPLIFIER,AUDIO FRE | $108,381 | $108,381 | October 11, 2023 | March 11, 2024 | Plainview, NY | usaspending.gov |
| SPE7M525P1790 | Department of Defense | Purchase Order | 335931 | 8511113168!CONTACT ASSEMBLY,EL | $107,370 | $107,370 | January 8, 2025 | December 19, 2025 | Plainview, NY | usaspending.gov |
| SPE7M525V2187 | Department of Defense | Purchase Order | 335931 | 8511135410!CONTACT ASSEMBLY,EL | $107,370 | $107,370 | January 21, 2025 | December 29, 2025 | Plainview, NY | usaspending.gov |
| SPE7M126P5440 | Department of Defense | Purchase Order | 333310 | 8512011896!RETREIVING CAGE ASS | $107,024 | $107,024 | April 1, 2026 | December 7, 2026 | Plainview, NY | usaspending.gov |
| SPE7M524V8053 | Department of Defense | Purchase Order | 335931 | 8510913022!CONTACT ASSEMBLY,EL | $104,965 | $104,965 | September 23, 2024 | July 30, 2025 | Plainview, NY | usaspending.gov |
| SPE7M025V5766 | Department of Defense | Purchase Order | 335312 | 8511341372!PANEL,CONTROL ASSEM | $103,974 | $103,974 | April 24, 2025 | April 29, 2026 | Plainview, NY | usaspending.gov |
| SPE7M125V6159 | Department of Defense | Purchase Order | 334519 | 8511475072!PANEL,CONTROL ASSEM | $100,950 | $100,950 | June 30, 2025 | June 15, 2026 | Plainview, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 331210
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334413
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.