Data / Federal awards / NAICS 541330 / NETCENTRIC TECHNOLOGY, LLC
NETCENTRIC TECHNOLOGY, LLC: 172 federal contract awards, $397.0 million obligated (FY2024 to FY2027)
NETCENTRIC TECHNOLOGY, LLC (UEI T65LCYKJCW58), Wall Township, NJ, received 172 federal prime contract awards with $397.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($244.2 million) and its largest code is NAICS 541330 Engineering Services.
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.
- UEI
- T65LCYKJCW58
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Wall Township, NJ
- Business size
- Small Business
- Contract awards
- 172
- Obligated
- $397.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $165.9 million |
| 561210 | Facilities Support Services | 156 | $134.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $68.7 million |
| 541512 | Computer Systems Design Services | 2 | $28.4 million |
| 541513 | Computer Facilities Management Services | 2 | $1,000 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-153,398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 161 | $244.2 million |
| General Services Administration | 4 | $58.5 million |
| Department of Commerce | 2 | $51.3 million |
| Department of State | 1 | $28.4 million |
| Department of Homeland Security | 3 | $14.5 million |
| Federal Communications Commission | 1 | $3,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148.8 million |
| FY2025 | $135.1 million |
| FY2026 | $113 million |
Contract awards
The 50 largest of 172 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA940121F0011 | Department of Defense | Delivery Order | 541330 | KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO | $136,743,389 | $303,016,372 | March 23, 2021 | May 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| 47QFPA21F0106 | General Services Administration | Delivery Order | 541715 | DOD DHRA DMDC CYBERSECURITY SUPPORT SERVICES | $58,486,472 | $98,083,950 | September 27, 2021 | September 26, 2026 | Seaside, CA | usaspending.gov |
| FA252124F0146 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SPACE LAUNCH DELTA 45 | $45,231,567 | $71,649,878 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| 1332KP22CNEEB0002 | Department of Commerce | Definitive Contract | 561210 | FAIRBANKS COMMAND AND DATA ACQUISITION STATION (FCDAS) OPERATIONS AND MAINTENANCE SERVICES | $32,477,456 | $52,585,614 | June 1, 2022 | May 31, 2027 | Fairbanks, AK | usaspending.gov |
| 19AQMM18C0237 | Department of State | Definitive Contract | 541512 | STS SERVICES FOR CA/CST | $28,400,343 | $169,742,563 | September 30, 2018 | March 29, 2025 | Washington, DC | usaspending.gov |
| FA252124F0141 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III SPACE LAUNCH DELTA 45 | $20,597,511 | $36,301,009 | April 1, 2024 | May 31, 2028 | Patrick Afb, FL | usaspending.gov |
| 1333LB23F00000045 | Department of Commerce | Delivery Order | 541330 | GEOGRAPHIC SPECIALIST SERVICES BASE PERIOD 03/16/2023 - 03/15/2024 | $18,871,078 | $24,122,452 | March 16, 2023 | September 15, 2028 | Suitland, MD | usaspending.gov |
| 70RTAC26FC0000040 | Department of Homeland Security | BPA Call | 541715 | BPA CALL FOR DEVELOPMENT, ENGINEERING, AND ENTERPRISE PROJECTS (DEEP) OFF OF THE ADAPTS 2.0 BPA. | $10,228,558 | $10,228,558 | September 24, 2026 | September 23, 2027 | Springfield, VA | usaspending.gov |
| FA252124F0139 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SPACEX | $7,012,250 | $10,681,000 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA822224FB001 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT IS IN SUPPORT OF THE A-10 OFP PROJECT PERFORMED BY THE 309TH SWEG. | $6,009,543 | $7,245,477 | June 10, 2024 | June 23, 2027 | Hill Afb, UT | usaspending.gov |
| FA252124F0153 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | $5,811,470 | $19,858,031 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| 70RFP223FREC00047 | Department of Homeland Security | Delivery Order | 541330 | ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES - EAST ZONE | $4,253,661 | $6,303,830 | September 20, 2023 | January 31, 2027 | Neptune, NJ | usaspending.gov |
| FA252124F0135 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III UNITED LAUNCH ALLIANCE | $3,343,500 | $5,512,000 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0159 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NAVAL ORDNANCE TEST UNIT | $1,553,750 | $2,812,750 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0178 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III BLUE ORIGIN | $1,145,500 | $3,104,900 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0148 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | $1,062,500 | $2,320,000 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0171 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION LAUNCH SERVICE PROGRAM | $859,059 | $1,096,941 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0170 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION EXPLORATION GROUND SYSTEMS | $745,000 | $1,415,000 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0196 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III ORBITAL TEST VEHICLE. | $714,257 | $1,122,130 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0200 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | $667,000 | $1,044,500 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0363 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III 1 RANGE OPERATIONS SQUADRON PROJECT | $495,000 | $495,000 | September 30, 2025 | September 29, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0195 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III ORBITAL TEST VEHICLE | $483,956 | $728,956 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0167 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III MILITARY SEALIFT COMMAND UNITED STATES NAVAL SHIP WATERS | $458,250 | $1,319,500 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0162 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NAVAL ORDNANCE TEST UNIT SUBMARINE FORCE, ATLANTIC FLEET | $450,500 | $875,000 | April 1, 2024 | May 31, 2028 | Patrick Afb, FL | usaspending.gov |
| FA252124F0208 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL | $360,790 | $613,057 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0174 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL | $355,000 | $607,500 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0173 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION LAUNCH SERVICE PROGRAM | $353,800 | $545,000 | April 1, 2024 | May 31, 2028 | Patrick Afb, FL | usaspending.gov |
| FA252125F0216 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT FINANCIAL IMPROVEMENT AND AUDIT READINESS | $350,000 | $350,000 | May 27, 2025 | November 30, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0206 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT UNITED LAUNCH ALLIANCE | $341,515 | $542,992 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0206 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT SUSTAINMENT REPLACE BOILERS 1646 | $319,279 | $319,279 | June 16, 2025 | December 19, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0175 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT ASTROTECH COST PLUS FIXED FEE | $300,880 | $510,000 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0209 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION OFFICE OF STRATEGIC INFRASTRUCTURE | $292,585 | $443,277 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0183 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT ARMY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND 841ST TRANSPORTATION BATTALION DETACHMENT | $289,324 | $457,500 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0154 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | $276,000 | $590,000 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0192 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT SUSTAINMENT REPLACE VESDA UNITS 27220 | $262,530 | $262,530 | May 23, 2025 | November 19, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0310 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SUSTAINMENT PROJECT TO REPLACE AIR HANDLER AND CONDENSER 56620. | $251,739 | $251,739 | August 6, 2024 | March 14, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0135 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | $218,686 | $218,686 | March 30, 2026 | July 28, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0263 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT SUSTAINMENT REPLACE HVAC CABLE TERMINAL BUILDING, 78150 | $205,754 | $205,754 | June 27, 2024 | December 24, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0098 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT SUSTAINMENT REPLACE CONDUIT AND CABLE | $204,830 | $204,830 | February 3, 2025 | September 19, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0155 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NAVAL ORDNANCE TEST UNIT POINT OF DISEMBARKATION | $201,625 | $368,500 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0152 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT OFFICE OF SPACE LAUNCH EASTERN PROCESSING FACILITY | $201,000 | $420,000 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0188 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT DEFENSE INTELLIGENCE AGENCY | $186,067 | $245,204 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0289 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SUSTAINMENT TO REPLACE BOILER 1605 | $173,796 | $173,796 | September 30, 2025 | March 31, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0311 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SUSTAINMENT PROJECT MULTI FENCE BARB WIRE AND SIGN REPAIR. | $165,621 | $165,621 | August 6, 2024 | August 5, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0138 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | $158,369 | $158,369 | March 30, 2026 | July 28, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0149 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NAVAL ORDNANCE TEST UNIT CRANE MOVEMENT | $152,875 | $612,500 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0158 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT MISSILE DEFENSE AGENCY COLEMAN | $150,300 | $250,500 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0334 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SUSTAINMENT REPLACE SECTION OF FIRE MAIN PIPE, 60680 | $150,004 | $150,004 | September 29, 2025 | January 30, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0355 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SUSTAINMENT REPAIR HVAC DUCT HEATER 61830 | $135,981 | $135,981 | September 26, 2025 | January 30, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252124F0202 | Department of Defense | Delivery Order | 561210 | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III BOEING ORDNANCE | $133,000 | $220,000 | April 1, 2024 | May 31, 2028 | Canaveral Air Station, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541715
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.