Data / Federal awards / NAICS 541512 / CENTURIA CORPORATION
CENTURIA CORPORATION: 71 federal contract awards, $112.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTURIA CORPORATION (UEI UNHSMQN5UNR8), Reston, VA, received 71 federal prime contract awards with $112.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($71.9 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.
- UNHSMQN5UNR8UEI
- Reston, VALocation
- Small BusinessBusiness size
- 71Contract awards
- $112.8 millionObligated
- 2023-11-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $55.4 million |
| 541330 | Engineering Services | 30 | $34.6 million |
| 541519 | Other Computer Related Services | 6 | $12.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $9.1 million |
| 811213 | Communication Equipment Repair and Maintenance | 3 | $1.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $277,293 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 517111 | Wired Telecommunications Carriers | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 6 | $-27,442 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $71.9 million |
| Department of Commerce | 35 | $38.3 million |
| Small Business Administration | 1 | $2.8 million |
| General Services Administration | 6 | $7,500 |
| National Aeronautics and Space Administration | 3 | $-175,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.1 million |
| FY2025 | $36.5 million |
| FY2026 | $38.2 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283523F0045 | Department of Defense | Delivery Order | 541512 | BASE LEVEL INFORMATION TECHNOLOGY SERVICES (BLITS) 3.0 | $42,111,362 | $61,884,687 | August 22, 2023 | August 21, 2027 | Hanscom Afb, MA | usaspending.gov |
| N0018924F3018 | Department of Defense | Delivery Order | 541330 | HQ IT SUPPORT - U.S. FLEET FORCES COMMAND (USFF) HEADQUARTERS (HQ) IS ACQUIRING SUPPORT FOR THE MANAGEMENT AND OPERATION OF THE USFF COMMUNI | $13,066,289 | $13,252,283 | April 1, 2024 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| 1305M226F0356 | Department of Commerce | BPA Call | 541519 | AWARD A 12 MONTH POP (8/1/2026 - 7/31/2027) FOR THE NWS ROC MISSION SUPPORT SERVICES CONTRACT 1305M226A0001 TO INCLUDE ALL BASE WORK AREAS P | $8,714,964 | $8,714,964 | August 1, 2026 | July 31, 2027 | Norman, OK | usaspending.gov |
| FA489023F0101 | Department of Defense | Delivery Order | 541512 | INTEGRATION SUPPORT FOR CYBER SECURITY, NETWORK AND SYSTEM ENGINEERING, OPERATIONAL SYSTEM PROBLEM MANAGEMENT, SOFTWARE AND APPLICATION CERT | $6,227,704 | $12,215,598 | September 7, 2023 | August 11, 2028 | Scott Afb, IL | usaspending.gov |
| 1305M225F0283 | Department of Commerce | Delivery Order | 541330 | BASE SUSTAINING SUPPORT SERVICES IN WORK AREAS 1 - 7; RECURRING SPECIAL PROJECT (RSP) 1 HOTLINE SUPPORT SERVICES; RSP 3 NWSTC INSTRUCTOR; AN | $5,759,729 | $5,759,729 | July 14, 2025 | March 31, 2026 | Norman, OK | usaspending.gov |
| 1305M224F0323 | Department of Commerce | Delivery Order | 541330 | MISSION SUPPORT SERVICES INCLUDING WORD AREA (WA) 1 SYSTEMS RADAR ENGINEERING SUPPORT, WA2 DOCUMENTATION SUPPORT, WA3 SOFTWARE ENGINEERING S | $4,938,172 | $4,938,172 | July 17, 2024 | July 16, 2025 | Norman, OK | usaspending.gov |
| 1305M226F0279 | Department of Commerce | Delivery Order | 811210 | NOAA WEATHER RADIO (NWR) NATIONAL MAINTENANCE #3 | $3,259,174 | $3,279,174 | September 12, 2026 | September 11, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M225F0360 | Department of Commerce | Delivery Order | 811210 | NOAA WEATHER RADIO (NWR) NATIONAL MAINTENANCE CONTRACT. | $3,164,744 | $3,164,744 | September 12, 2025 | September 11, 2026 | Silver Spring, MD | usaspending.gov |
| 73351022F0031 | Small Business Administration | Delivery Order | 541512 | SHUTTERED VENUE OPERATORS GRANT (SVOG) SOLUTION OPERATION & MAINTENANCE | $2,826,128 | $6,323,966 | April 1, 2022 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 1305M226F0122 | Department of Commerce | BPA Call | 541519 | CALL ORDER 1 SUPPORTING RMSS. OR-25-00718 FY26 APPROVAL RECEIVED 12/11/2025 | $2,783,595 | $2,783,595 | April 1, 2026 | July 31, 2026 | Norman, OK | usaspending.gov |
| 1305M224F0440 | Department of Commerce | Delivery Order | 811210 | NOAA WEATHER RADIO (NWR) LOGISTICS AND SUPPORT | $2,654,050 | $2,654,050 | September 12, 2024 | September 11, 2025 | Silver Spring, MD | usaspending.gov |
| N0018924F3085 | Department of Defense | Delivery Order | 541330 | THE FLEET NUMERICAL METEOROLOGY AND OCEANOGRAPHY CENTER (FNMOC) GLOBAL ATMOSPHERE AND OCEAN NUMERICAL PREDICTIONS SUPPORT SERVICES | $2,586,954 | $2,586,954 | September 25, 2024 | September 24, 2026 | Stennis Space Center, MS | usaspending.gov |
| N0018924F3087 | Department of Defense | Delivery Order | 541330 | FNMOC IT (INFORMATION TECHNOLOGY) REQUIREMENT INCLUDING PROJECT MANAGEMENT SUPPORT, GEOSPATIAL INFORMATION AND SERVICES (GI&S) MAINTENANCE, | $2,472,303 | $2,472,303 | September 23, 2024 | September 22, 2026 | Monterey, CA | usaspending.gov |
| FA251825F0022 | Department of Defense | Delivery Order | 541512 | THIS IS A NON-COMMERCIAL SERVICE PROVIDING SPACE DOMAIN AWARENESS COMMAND AND CONTROL OPERATIONS AND MAINTENANCE SUPPORT TO FORWARD DEPLOYED | $2,437,134 | $2,437,135 | March 1, 2025 | February 28, 2027 | Dahlgren, VA | usaspending.gov |
| 1305M322FNWWX0028 | Department of Commerce | Delivery Order | 541330 | U.S. NATIONAL ICE CENTER (USNIC) SCIENTIFIC SUPPORT SERVICES | $2,189,342 | $3,709,226 | March 10, 2022 | July 31, 2026 | Reston, VA | usaspending.gov |
| FA489022F0059 | Department of Defense | Delivery Order | 541512 | IT/LAN & SECURITY SUPPORT FOR A5/8/9 | $1,936,016 | $6,300,531 | August 1, 2022 | August 31, 2026 | Langley Afb, VA | usaspending.gov |
| 1305M221FNWWG0241 | Department of Commerce | Delivery Order | 541330 | SERVICES AT THE RADAR OPERATIONS CENTER, NORMAN OK | $1,852,487 | $7,021,936 | May 18, 2021 | July 16, 2025 | Reston, VA | usaspending.gov |
| 1305M223FNWWE0334 | Department of Commerce | Delivery Order | 811213 | NOAA WEATHER RADIO (NWR) LOGISTICS AND SUPPORT | $1,133,601 | $2,267,202 | September 12, 2023 | September 11, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M422FNAAJ0115 | Department of Commerce | Delivery Order | 541330 | OHCS ADMINISTRATIVE SUPPORT SERVICES | $978,123 | $2,087,905 | September 26, 2022 | September 25, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M226F0394 | Department of Commerce | BPA Call | 541519 | CALL ORDER 3 (SPECIAL PROJECT 1): LOWER SCANNING ANGLE ENVIRONMENTAL ASSESSMENTS | $663,081 | $663,081 | September 15, 2026 | September 14, 2027 | Norman, OK | usaspending.gov |
| 1305M224F0154 | Department of Commerce | Delivery Order | 541330 | 1305M224F0154/1305M320DNWWG0055 TO 24/SP 15 NEXRAD BOSTON, MA WSR-88D NEXRAD SITE SURVEYS | $470,972 | $470,972 | April 5, 2024 | December 30, 2025 | Taunton, MA | usaspending.gov |
| FA480023P0022 | Department of Defense | Purchase Order | 541330 | VTC MANPOWER SUPPORT | $390,264 | $492,414 | January 25, 2023 | November 30, 2026 | Langley Afb, VA | usaspending.gov |
| N0018924F3091 | Department of Defense | Delivery Order | 541330 | NAVAL OCEANOGRAPHIC OFFICE (NAVOCEANO) SCALABLE TACTICAL ACOUSTIC PROPAGATION LOSS ENGINE (STAPLE) TOOLKIT (STK) AND DATABASE SUPPORT SERVIC | $372,941 | $372,941 | September 29, 2024 | September 28, 2025 | Stennis Space Center, MS | usaspending.gov |
| SPRBL126F0077 | Department of Defense | Delivery Order | 334419 | NIIN: 015550491, SHELTER,NONEXPANDABLE,LIGHTWEIGHT,UTILITY, PN:ALH-100456-001 | $250,300 | $250,300 | February 26, 2026 | February 26, 2027 | Mclean, VA | usaspending.gov |
| 1305M223FNWWE0336 | Department of Commerce | Delivery Order | 811213 | NOAA WEATHER RADIO (NWR) LOGISTICS AND SUPPORT | $237,530 | $475,061 | September 12, 2023 | September 11, 2024 | Silver Spring, MD | usaspending.gov |
| W913E525F0005 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND PROFESSIONAL SERVICES U437P00 | $178,989 | $160,627 | May 16, 2025 | May 15, 2026 | Hanover, NH | usaspending.gov |
| 1305M221FNWWG0226 | Department of Commerce | Delivery Order | 541330 | SERVICES AT THE RADAR OPERATIONS CENTER, NORMAN OK | $105,001 | $518,689 | May 10, 2021 | July 16, 2025 | Norman, OK | usaspending.gov |
| W913E520F0004 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND PROFESSIONAL SERVICES U437010 | $99,657 | $479,122 | December 24, 2019 | December 31, 2024 | Reston, VA | usaspending.gov |
| 1305M221FNWWG0223 | Department of Commerce | Delivery Order | 541330 | SERVICES AT THE RADAR OPERATION CENTER, NORMAN OK | $45,343 | $1,284,970 | May 10, 2021 | July 16, 2025 | Norman, OK | usaspending.gov |
| 1305M224F0484 | Department of Commerce | Delivery Order | 541330 | TASK ORDER 28 (SP 18) CRADLE RESTORATION AT NDBC, MS AND RETURN TO ROC, NORMAN, OK. | $39,791 | $39,791 | September 12, 2024 | February 15, 2025 | Kiln, MS | usaspending.gov |
| 1305M221FNWWG0227 | Department of Commerce | Delivery Order | 541330 | SERVICES AT THE RADAR OPERATION CENTER, NORMAN OK | $37,541 | $929,476 | May 12, 2021 | July 16, 2025 | Reston, VA | usaspending.gov |
| 1305M224F0447 | Department of Commerce | Delivery Order | 541330 | THE DIESEL FUEL TANK IN BURLINGTON, VT NO LONGER MEET EPA STANDARDS AND HAS BECOME UNRELIABLE, HAS BECOME CORRODED, RETAINED SIGNIFICANT AMO | $23,629 | $23,629 | September 12, 2024 | December 31, 2024 | Norman, OK | usaspending.gov |
| 1305M224F0165 | Department of Commerce | Delivery Order | 541330 | PERFORM ALL REQUIRED REFURBISHMENT ACTIVITIES TO RESTORE THE WSR-88D NEXRAD PEDESTAL, R400-2A1 FROM KADENA AIR FORCE BASE, JAPAN BACK TO AN | $15,608 | $15,608 | April 10, 2024 | December 31, 2024 | Stennis Space Center, MS | usaspending.gov |
| 47QRCA25DS250 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV005 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU071 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE200 | 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 |
| 1305M226A0001 | Department of Commerce | BPA | 541519 | SERVICES SUPPORTING THE REQUIREMENTS TO OPTIMIZE WEATHER SURVEILLANCE RADAR 1988 DOPPLER WSR-88D NEXT GENERATION WEATHER RADAR NEXRAD SYSTEM | $0 | $41,569,478 | April 1, 2026 | usaspending.gov | ||
| 1305M420DNWWA0056 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 1305M320DNWWG0055 | Department of Commerce | IDC | 541330 | RADAR OPERATIONS CENTER (ROC) MISSION SUPPORT SERVICES (RMSS) | $0 | $49,500,000 | July 16, 2020 | usaspending.gov | ||
| 1305M423DNEEA0002 | Department of Commerce | IDC | 541715 | PROTECH 2.0 - SATELLITE DOMAIN | $0 | $8,000,000,000 | March 7, 2023 | usaspending.gov | ||
| 47QTCC26DV032 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | June 23, 2026 | usaspending.gov | ||
| 1305M425D0004 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | September 1, 2025 | usaspending.gov | ||
| 47QTCA23D001X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | November 28, 2022 | usaspending.gov | ||
| 47QTCH18D0008 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 80TECH26D0859 | National Aeronautics and Space Administration | GWAC | 541330 | 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 | ||
| 1331L523D13OS0026 | Department of Commerce | IDC | 541519 | IT SERVICES | $0 | $76,828,171 | August 21, 2023 | usaspending.gov | ||
| FA877324F0095 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER REALIZATION, INTEGRATION AND OPERATIONAL SUPPORT (DCRIOS) II SERVICES | $0 | $14,195,237 | August 8, 2024 | April 23, 2025 | Reston, VA | usaspending.gov |
| 80TECH26D1853 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| SPRBL126F0061 | Department of Defense | Delivery Order | 334419 | PROCUREMENT OF NSN 5340-01-167-8297 | $0 | $0 | February 5, 2026 | October 5, 2026 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.