Data / Federal awards / NAICS 811210 / EXCENTIUM, INC
EXCENTIUM, INC: 14 federal contract awards, $13.0 million obligated (FY2024 to FY2027)
EXCENTIUM, INC (UEI VKLWB1V3TAC5), Reston, VA, received 14 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- VKLWB1V3TAC5UEI
- Reston, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $13.0 millionObligated
- 2023-11-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $6.8 million |
| 541330 | Engineering Services | 4 | $4.6 million |
| 541511 | Custom Computer Programming Services | 3 | $1.5 million |
| 513210 | Software Publishers | 1 | $93,370 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $11.4 million |
| Department of the Treasury | 1 | $1.4 million |
| Department of Commerce | 1 | $166,536 |
| Department of Homeland Security | 1 | $93,370 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $3 million |
| FY2026 | $1.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018920F3047 | Department of Defense | Delivery Order | 541330 | BUREAU OF MEDICINE AND SURGERY HEADQUARTERS (BUMED HQ) INFORMATION TECHNOLOGY AND COMMUNICATION SERVICES (ITACS) SUPPORT | $4,566,244 | $22,095,562 | September 21, 2020 | September 20, 2025 | Falls Church, VA | usaspending.gov |
| W81K0424P0015 | Department of Defense | Purchase Order | 811210 | BRIDGE CONTRACT VIRTUAL HEALTH STATIONS. | $3,519,706 | $3,519,706 | September 30, 2024 | September 29, 2025 | Falls Church, VA | usaspending.gov |
| HT001125PE008 | Department of Defense | Purchase Order | 811210 | 140 CAS LOCATED AT MHS MTFS ENABLE PROVIDERS TO CONDUCT SECURE, COMPREHENSIVE SYNCHRONOUS MTF TO MTF CLINICAL ASSESSMENTS FROM ANY LOCATION, | $3,290,716 | $3,290,716 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| 2032H522F00293 | Department of the Treasury | Delivery Order | 541511 | THIRD PARTY ASSESSMENT (3PAO) WORKPLACE.GOV COMMUNITY CLOUD (WC2) | $1,376,117 | $2,555,478 | May 26, 2022 | May 25, 2026 | Washington, DC | usaspending.gov |
| 1305M226F0331 | Department of Commerce | BPA Call | 541511 | PROJECT MANAGER, SECURITY CONTROL ASSESSOR, PENETRATION TESTER AND QA REVIEWER SERVICES TO CONDUCT A FISMA ASSESSMENT | $166,536 | $166,536 | August 1, 2026 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 70CTD024P00000007 | Department of Homeland Security | Purchase Order | 513210 | CLEARSTETH SOFTWARE | $93,370 | $93,370 | July 18, 2024 | July 17, 2026 | Washington, DC | usaspending.gov |
| 12314426A0029 | Department of Agriculture | BPA | 541519 | USDA CPOC CYBERSECURITY SUPPORT SERVICES THROUGH ISSUANCE OF A MULTIPLE AWARD BPA FOR USDA. | $0 | $1,000,000,000 | September 21, 2026 | usaspending.gov | ||
| DTFAWA17A00014 | Department of Transportation | BPA | 541330 | IGF::OT::IGF EFAST EXCENTIUM, INC. AWARD | $0 | $1,000,000,000 | September 26, 2017 | usaspending.gov | ||
| 47QRAA20D002J | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | December 5, 2019 | usaspending.gov | ||
| GS35F020BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,380,892 | October 10, 2013 | usaspending.gov | ||
| N0017819D7626 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W81K0419D0028 | Department of Defense | IDC | 811219 | VH TELEHEALTH CART MAINTENANCE SERVICES | $0 | $14,041,512 | September 30, 2019 | usaspending.gov | ||
| 80TECH26D0532 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $-2,501 | $2,501 | June 30, 2016 | April 4, 2019 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.