Data / Federal awards / NAICS 334290 / CENTURUM INFORMATION TECHNOLOGY INC
CENTURUM INFORMATION TECHNOLOGY INC: 118 federal contract awards, $147.3 million obligated (FY2024 to FY2027)
CENTURUM INFORMATION TECHNOLOGY INC (UEI RJUFNTKG8D91), Marlton, NJ, received 118 federal prime contract awards with $147.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($147.4 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- RJUFNTKG8D91UEI
- Marlton, NJLocation
- Small BusinessBusiness size
- 118Contract awards
- $147.3 millionObligated
- 2023-10-06First action in window
- 2026-07-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 52 | $86.3 million |
| 541330 | Engineering Services | 61 | $61 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 114 | $147.4 million |
| General Services Administration | 3 | $2,500 |
| Department of Homeland Security | 1 | $-13,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.9 million |
| FY2025 | $55.5 million |
| FY2026 | $44 million |
Contract awards
The 50 largest of 118 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125F3501 | Department of Defense | Delivery Order | 541330 | SATELLITE COMMUNICATION (SATCOM) CAPABILITY-BASE (CB) IN-SERVICE ENGINEERING ACTIVITY (ISEA) SUPPORT | $24,813,387 | $73,694,217 | November 20, 2024 | November 19, 2029 | San Diego, CA | usaspending.gov |
| N6600125F0010 | Department of Defense | Delivery Order | 334290 | SUPPORT NAVSUP WSS DEPOT LEVEL REPAIRABLE ITEMS (DLRS) | $15,440,182 | $15,440,182 | October 15, 2024 | October 14, 2025 | San Diego, CA | usaspending.gov |
| N6523625F3013 | Department of Defense | Delivery Order | 541330 | SATELLITE COMMUNICATION (SATCOM)-C5ISR PROGRAMS AND CAPABILITY BASED IN-SERVICE ENGINEERING ACTIVITY (CB-ISEA) SUPPORT | $14,679,890 | $54,616,778 | May 5, 2025 | May 4, 2030 | Marlton, NJ | usaspending.gov |
| N6600126F0003 | Department of Defense | Delivery Order | 334290 | NAVSUP WSS DEPOT MAINTENANCE FY26 Q1 WORKLOAD BY USE OF TECHNICAL DIRECTION LETTERS BEGINNING WITH TDL 31-00. | $11,999,955 | $11,999,955 | October 15, 2025 | October 14, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0107 | Department of Defense | Delivery Order | 334290 | NAVSUP WSS DEPOT MAINTENANCE FY25 Q2 WORKLOAD BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 26-00. | $8,999,997 | $8,999,997 | December 11, 2024 | December 10, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0079 | Department of Defense | Delivery Order | 334290 | NAVSUP WSS DEPOT MAINTENANCE FY24 Q2 AND Q3 WORKLOAD BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 15- | $8,999,679 | $8,999,679 | December 6, 2023 | December 5, 2024 | San Diego, CA | usaspending.gov |
| N6600126F8575 | Department of Defense | Delivery Order | 334290 | NAVAL SUPPLY WEAPON SYSTEM SUPPORT (NAVSUP WSS) DEPOT MAINTENANCE FY26 Q1 AND Q2 WORKLOAD OF DEPOT-LEVEL REPAIRABLE ITEMS (DLRS) TO PROVIDE | $7,500,000 | $7,500,000 | January 13, 2026 | January 12, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0362 | Department of Defense | Delivery Order | 334290 | NAVSUP WSS DEPOT MAINTENANCE FY24 Q3 AND Q4 TDL BEGINNING WITH TDL 18-00. | $4,999,554 | $4,999,554 | April 17, 2024 | April 16, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0283 | Department of Defense | Delivery Order | 541330 | SERVICES ARE FOR SATELLITE COMMUNICATION (SATCOM) CAPABILITY BASED (CB) IN-SERVICE ENGINEERING AGENT (ISEA), INTEGRATED LOGISTICS SUPPORT (I | $4,713,173 | $4,912,458 | March 14, 2024 | March 13, 2025 | San Diego, CA | usaspending.gov |
| N6600124F1033 | Department of Defense | Delivery Order | 334290 | DEPOT COMPOUND SUPPORT | $3,329,688 | $3,329,688 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6523620F0424 | Department of Defense | Delivery Order | 541330 | LABOR HOURS TO PROVIDE ENGINEERING SUPPORT, LOGISTICAL SUPPORT, AND OTHER TECHNICAL SUPPORT FUNCTIONS IDENTIFIED IN THE PWS. | $3,100,005 | $20,167,115 | May 6, 2020 | June 5, 2025 | Hanahan, SC | usaspending.gov |
| N6600126F8671 | Department of Defense | Delivery Order | 334290 | DEPOT 0033 - NAVAL SUPPLY WEAPON SYSTEM SUPPORT DEPOT LEVEL REPAIRABLE ITEMS. THE CONTRACTOR SHALL PROVIDE EFFORTS TO SUPPORT THE DEPOT OVER | $2,999,993 | $2,999,993 | February 25, 2026 | February 24, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0287 | Department of Defense | Delivery Order | 334290 | NAVSUP WSS DEPOT MAINTENANCE FY25 Q2 AND Q3 WORKLOAD BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 27- | $2,999,919 | $2,999,919 | March 5, 2025 | March 4, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0905 | Department of Defense | Delivery Order | 334290 | DEPOT COMPOUND SUPPORT TO0030 | $2,818,876 | $2,818,876 | October 1, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6523620F0253 | Department of Defense | Delivery Order | 541330 | SATCOM CB-ISEA, NON-ISEA, AND FRB ENGINEERING AND TECHNICAL SUPPORT | $2,765,531 | $18,990,835 | March 11, 2020 | March 10, 2025 | North Charleston, SC | usaspending.gov |
| N6600124F0211 | Department of Defense | Delivery Order | 334290 | NAVSUP WSS DEPOT MAINTENANCE FY24 Q3 WORKLOAD BY USE OF TECHNICAL DIRECTION LETTERS, GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 16-00. | $2,676,731 | $2,676,731 | February 5, 2024 | February 4, 2025 | San Diego, CA | usaspending.gov |
| N6600124F1087 | Department of Defense | Delivery Order | 541330 | SATELLITE COMMUNICATION (SATCOM) CAPABILITY BASED (CB) IN-SERVICE ENGINEERING AGENT (ISEA), COMTECH SLM-5650B MODEM VARIANTS NGEO FIRMWARE U | $2,174,457 | $2,174,457 | September 30, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0029 | Department of Defense | Delivery Order | 334290 | SERVICES. TASK ORDER 0024 | $1,999,997 | $1,999,997 | October 24, 2024 | October 23, 2025 | San Diego, CA | usaspending.gov |
| N6523625F0128 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN | $1,572,928 | $7,821,871 | February 26, 2025 | February 25, 2026 | Marlton, NJ | usaspending.gov |
| N6600124F0317 | Department of Defense | Delivery Order | 334290 | CALIBRATION LAB-DIRECT/FLEET SUPPORT PROJECT WORKLOAD BY USE OF TECHNICAL DIRECTION LETTERS GIVEN IN SEQUENTIAL ORDER BEGINNING WITH TDL 17- | $1,499,998 | $1,499,998 | March 22, 2024 | March 21, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0560 | Department of Defense | Delivery Order | 334290 | CALIBRATION LAB-DIRECT/FLEET SUPPORT | $1,499,934 | $1,499,934 | June 9, 2025 | June 8, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8797 | Department of Defense | Delivery Order | 334290 | TO0035 CALIBRATION LAB-DIRECT/FLEET SUPPORT | $1,496,439 | $1,496,439 | April 15, 2026 | April 14, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0335 | Department of Defense | Delivery Order | 541330 | COMMERCIAL BROADBAND SATELLITE PROGRAM (CBSP) SYSTEM OPERATION VERIFICATION & TEST (SOVT), AND PRE-INSTALLATION AND TEST CHECK OUT (PITCO) S | $1,297,700 | $1,634,522 | March 27, 2024 | March 26, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0267 | Department of Defense | Delivery Order | 541330 | SATELLITE COMMUNICATIONS CAPABILITIES BASED IN SERVICE ENGINEERING ACTIVITY (SATCOM CB-ISEA), PRE-INSTALLATION TEST CHECK-OUT (PITCO) AND FL | $1,275,000 | $1,747,375 | March 8, 2024 | March 7, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0701 | Department of Defense | Delivery Order | 334290 | SERVICES AND SUPPLIES IN SUPPORT OF THE AEGIS SHIP MODERNIZATION FOR AEGIS PROGRAM. | $1,166,556 | $1,166,556 | July 15, 2024 | April 30, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0075 | Department of Defense | Delivery Order | 541330 | RADIO CAPABILITY BASED IN-SERVICE ENGINEERING AGENT (CB-ISEA), FLEET ENGINEERING (FE) SUPPORT AND INTEGRATED LOGISTICS SUPPORT (ILS) | $931,357 | $931,357 | December 1, 2023 | November 30, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0087 | Department of Defense | Delivery Order | 541330 | SERVICES ARE FOR RADIO CAPABILITY BASED IN-SERVICE ENGINEERING ACTIVITY (CB-ISEA), PRE-INSTALLATION TEST CHECK-OUT (PITCO), PRE-INSTALLATION | $846,790 | $846,790 | December 5, 2023 | December 4, 2024 | San Diego, CA | usaspending.gov |
| N6600125F0865 | Department of Defense | Delivery Order | 334290 | AN/USQ-82(V) DATA MULTIPLEX SYSTEM (XDMS) MAINTENANCE GROUP (MG) ENGINEERING SERVICES | $814,619 | $814,619 | September 12, 2025 | September 11, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0745 | Department of Defense | Delivery Order | 334290 | OTHER DIRECT COST (ODC) | $784,850 | $784,850 | July 25, 2024 | September 23, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0742 | Department of Defense | Delivery Order | 334290 | OTHER DIRECT COST (ODC) | $693,808 | $693,808 | August 2, 2024 | August 12, 2028 | San Diego, CA | usaspending.gov |
| N6600126F8846 | Department of Defense | Delivery Order | 334290 | TO0036 - REPAIR FACILITY SUPPORT | $611,020 | $611,020 | April 28, 2026 | April 27, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0386 | Department of Defense | Delivery Order | 334290 | REPAIR FACILITY SUPPORT LOE | $599,994 | $599,994 | April 11, 2025 | April 10, 2026 | San Diego, CA | usaspending.gov |
| N6600124F1102 | Department of Defense | Delivery Order | 334290 | OTHER DIRECT COST (ODC) | $577,958 | $577,958 | September 27, 2024 | December 30, 2025 | San Diego, CA | usaspending.gov |
| N6523621F0010 | Department of Defense | Delivery Order | 541330 | LABOR SUPPORT SERVICES FOR SATCOM TASKING. | $558,999 | $1,544,503 | October 15, 2020 | October 14, 2025 | North Charleston, SC | usaspending.gov |
| N6600124F0440 | Department of Defense | Delivery Order | 541330 | SATELLITE COMMUNICATIONS CAPABILITIES BASED IN-SERVICE ENGINEERING ACTIVITY (CB-ISEA), PRE-INSTALLATION TEST CHECK-OUT (PITCO), FLEET ENGINE | $499,550 | $656,827 | April 23, 2024 | June 13, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0559 | Department of Defense | Delivery Order | 334290 | WORKPLACE ORGANIZATION USING 5S METHODOLOGY. | $494,559 | $494,559 | May 24, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0972 | Department of Defense | Delivery Order | 334290 | TWO (2) NETWORK MANAGEMENT GROUP (NMG) SYSTEMS WITH SUPPORT EQUIPMENT SETS | $464,729 | $464,729 | September 18, 2024 | May 21, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0686 | Department of Defense | Delivery Order | 334290 | TWO (2) NETWORK MANAGEMENT GROUP (NMG) SYSTEMS FOR DDG DUAL ENCLAVE CONFIGURATION FOR THE AEGIS WEAPON SYSTEMS (AWS) DDG-51 CLASS OF SHIPS | $446,916 | $446,916 | July 25, 2025 | July 23, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0121 | Department of Defense | Delivery Order | 541330 | SATELLITE COMMUNICATIONS CAPABILITIES BASED IN SERVICE ENGINEERING ACTIVITY (SATCOM CB-ISEA), GLOBAL BROADBAND SYSTEM (GBS) PROGRAM SUPPORT, | $441,750 | $449,794 | December 19, 2023 | January 3, 2025 | San Diego, CA | usaspending.gov |
| N6523620F0358 | Department of Defense | Delivery Order | 541330 | SATCOM ISEA TO 0003 - PMS-485, CBSP MSC, AND MARAD SUPPORT. | $435,291 | $7,023,387 | April 10, 2020 | April 9, 2025 | North Charleston, SC | usaspending.gov |
| N6600126F8970 | Department of Defense | Delivery Order | 334290 | TASK ORDER 0034 WAREHOUSE FOOTPRINT REDUCTION AND RECONFIGURATION | $419,990 | $419,990 | June 30, 2026 | September 15, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0456 | Department of Defense | Delivery Order | 334290 | REPAIR FACILITY SUPPORT | $405,860 | $405,860 | May 8, 2024 | May 7, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0247 | Department of Defense | Delivery Order | 541330 | SATELLITE COMMUNICATION (SATCOM) CAPABILITY BASED (CB) IN-SERVICE ENGINEERING AGENT (ISEA) AND FLEET SYSTEM OPERATIONS TESTING (SOT) EVENTS | $345,033 | $398,725 | February 23, 2024 | February 22, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0068 | Department of Defense | Delivery Order | 541330 | SATELLITE COMMUNICATIONS CAPABILITIES BASED IN-SERVICE ENGINEERING ACTIVITY (SATCOM CB-ISEA), ENGINEERING SERVICES SUPPORT FOR THE PMW/A 170 | $325,026 | $325,026 | November 21, 2023 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0253 | Department of Defense | Delivery Order | 541330 | JOINT TACTICAL TERMINAL MARITIME (JTT-M) IN-SERVICE ENGINEERING AGENT (ISEA), INTEGRATED LOGISTICS SUPPORT (ILS) | $314,058 | $499,212 | February 23, 2024 | February 22, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0003 | Department of Defense | Delivery Order | 334290 | DEPOT 5S WORKPLACE ORGANIZATION FOLLOW ON TO TO 0021 | $299,996 | $299,996 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0869 | Department of Defense | Delivery Order | 334290 | AN/USQ-82(V) XDMS ENGINEERING SERVICES | $286,443 | $286,443 | August 16, 2024 | October 20, 2025 | San Diego, CA | usaspending.gov |
| N6523622F0803 | Department of Defense | Delivery Order | 541330 | SATCOM SUPPORT | $285,504 | $737,607 | September 26, 2022 | September 25, 2025 | Norfolk, VA | usaspending.gov |
| N6600124F0249 | Department of Defense | Delivery Order | 541330 | SERVICES ARE FOR SATELLITE COMMUNICATIONS CAPABILITIES BASED IN SERVICE ENGINEERING ACTIVITY (SATCOM CB-ISEA), ENGINEERING SERVICES SUPPORT | $275,000 | $275,614 | March 7, 2024 | March 6, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0973 | Department of Defense | Delivery Order | 334290 | OTHER DIRECT COST (ODC) | $242,811 | $242,811 | September 18, 2024 | July 15, 2027 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
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.