Data / Federal awards / NAICS 811310 / SENCORPWHITE, INC.
SENCORPWHITE, INC.: 15 federal contract awards, $379,015 obligated (FY2024 to FY2027)
SENCORPWHITE, INC. (UEI D3BLENYR9KH5), Hamilton, OH, received 15 federal prime contract awards with $379,015 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($200,809) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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
- D3BLENYR9KH5
- Parent organization
- MANAGEMENT CAPITAL, LLC
- Location
- Hamilton, OH
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $379,015
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $196,660 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 4 | $126,408 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $25,404 |
| 511120 | Periodical Publishers | 1 | $17,407 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $13,136 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $200,809 |
| Department of Defense | 6 | $137,850 |
| Department of Veterans Affairs | 2 | $25,404 |
| Department of the Treasury | 1 | $14,952 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,259 |
| FY2025 | $127,525 |
| FY2026 | $19,232 |
| FY2027 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24PJ001 | Department of Health and Human Services | Purchase Order | 811310 | THE PURPOSE OF THIS PROJECT IS TO OBTAIN A MAINTENANCE AGREEMENT FOR THE EXISTING AND UPGRADED VERSIONS OF THE WAREHOUSE LIBRARIAN(TM) (WL) | $191,673 | $191,673 | September 30, 2024 | September 29, 2026 | Hyannis, MA | usaspending.gov |
| W91YTZ24P0041 | Department of Defense | Purchase Order | 333922 | CAROUSEL MAINTENANCE | $67,799 | $67,799 | May 17, 2024 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| N4446623P0031 | Department of Defense | Purchase Order | 333922 | STORAGE MAINTENANCE | $34,446 | $68,859 | September 28, 2023 | September 27, 2025 | Kings Bay, GA | usaspending.gov |
| 36C25520C0034 | Department of Veterans Affairs | Definitive Contract | 811219 | SERVICES&MAINTENANCE OF WHITE VERTICAL CAROUSEL | $25,404 | $122,040 | April 1, 2020 | March 31, 2025 | Hyannis, MA | usaspending.gov |
| W81K0221P0059 | Department of Defense | Purchase Order | 511120 | WAREHOUSE LIBRARIAN SOFTWARE | $17,407 | $87,239 | May 1, 2021 | April 30, 2025 | Hyannis, MA | usaspending.gov |
| M0026321P0031 | Department of Defense | Purchase Order | 811310 | CAROUSEL MAINTENANCE | $16,227 | $39,080 | April 23, 2021 | April 30, 2026 | Parris Island, SC | usaspending.gov |
| 2031ZA19P00910 | Department of the Treasury | Purchase Order | 333922 | HORIZONTAL CAROUSELS SYSTEM MAINTENANCE SERVICE | $14,952 | $70,392 | October 1, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| W91YTZ18P0341 | Department of Defense | Purchase Order | 333922 | IGF::CT::IGF CAROUSEL MAINTENANCE | $9,211 | $95,050 | October 1, 2018 | March 31, 2024 | Fort Bragg, NC | usaspending.gov |
| 75FCMC25PJ017 | Department of Health and Human Services | Purchase Order | 333248 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN A HARDWARE SUPPORT AGREEMENT TO COVER THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) WHITE SYSTE | $6,681 | $6,681 | September 16, 2025 | September 15, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24P0035 | Department of Health and Human Services | Purchase Order | 333248 | THE PURPOSE OF THIS REQUEST IS TO AWARD THE WAREHOUSE CAROUSEL HARDWARE SYSTEM MAINTENANCE FOR ONE BASE YEAR. | $6,455 | $6,455 | September 11, 2024 | September 15, 2025 | Hyannis, MA | usaspending.gov |
| 75FCMC22P0048 | Department of Health and Human Services | Purchase Order | 811310 | THE PURPOSE OF THIS ACTION TO REQUEST A NEW CONTRACT FOR ADDING THE ENCRYPTION AND WARNING MESSAGES TO THE WAREHOUSE LIBRARIAN SOFTWARE SYST | $0 | $76,097 | September 19, 2022 | September 18, 2023 | Hyannis, MA | usaspending.gov |
| 36C25527D0001 | Department of Veterans Affairs | IDC | 811210 | SENCORPWHITE VERTICLE MEDICATION CAROUSEL MAINTENANCE | $0 | $154,489 | November 1, 2026 | usaspending.gov | ||
| 75FCMC19P0034 | Department of Health and Human Services | Purchase Order | 541519 | WAREHOUSE CAROUSEL HARDWARE MAINTENANCE SUPPORT | $0 | $59,455 | September 4, 2019 | September 1, 2024 | Hyannis, MA | usaspending.gov |
| 75FCMC19P0043 | Department of Health and Human Services | Purchase Order | 811310 | WAREHOUSE LIBRARY MAITENANCE | $-4,000 | $394,694 | September 16, 2019 | September 15, 2024 | Hyannis, MA | usaspending.gov |
| M0026316P0044 | Department of Defense | Purchase Order | 811310 | IGF::CT::IGF CAROUSEL MAINTENANCE | $-7,240 | $55,545 | March 22, 2016 | March 21, 2021 | Hyannis, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333922
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.