Data / Federal awards / NAICS 541512 / SENTRILLION CORPORATION
SENTRILLION CORPORATION: 123 federal contract awards, $87.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SENTRILLION CORPORATION (UEI PKZDJC7X7QK8), Sierra Vista, AZ, received 123 federal prime contract awards with $87.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($84.8 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.
- PKZDJC7X7QK8UEI
- Sierra Vista, AZLocation
- Small BusinessBusiness size
- 123Contract awards
- $87.6 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 108 | $84.9 million |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $1.4 million |
| 541330 | Engineering Services | 5 | $871,980 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $366,610 |
| 561210 | Facilities Support Services | 1 | $6,925 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 103 | $84.8 million |
| Department of Defense | 10 | $1.8 million |
| Department of Transportation | 4 | $871,980 |
| General Services Administration | 5 | $59,566 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $24.3 million |
| FY2026 | $39.4 million |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C26F00001147 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM (BSDP) CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS (CAVSS) BSDP SUPPORT SERVICES FOR CAVSS | $21,350,478 | $21,350,478 | September 30, 2026 | September 29, 2027 | Lorton, VA | usaspending.gov |
| 70B04C24F00000776 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES | $18,115,124 | $18,115,124 | September 27, 2024 | September 26, 2027 | Lorton, VA | usaspending.gov |
| 70B04C26F00000244 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS CAVSS OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $12,804,699 | $12,804,699 | April 10, 2026 | March 31, 2027 | Lorton, VA | usaspending.gov |
| 70B04C24F00000261 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS FOR BSDP PROGRAM AND PROJECT MANAGEMENT AND BSDP OPERATIONS A | $12,487,148 | $12,487,158 | April 15, 2024 | April 22, 2025 | Laredo, TX | usaspending.gov |
| 70B04C25F00000236 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEM OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $11,672,182 | $11,672,182 | April 23, 2025 | April 9, 2026 | Rio Grande City, TX | usaspending.gov |
| 70LGLY24FSSB00147 | Department of Homeland Security | Delivery Order | 541512 | ESS SYSTEMS MAINTENANCE | $2,951,945 | $2,951,945 | September 23, 2024 | September 22, 2027 | Brunswick, GA | usaspending.gov |
| FA286025C0023 | Department of Defense | Definitive Contract | 561621 | PROVIDE SYSTEMATIC AND METHODICAL UPGRADE AND REPLACEMENT OF JB ANDREWS ENTRY ACCESS SECURITY CONTROL CAMERAS. | $626,409 | $626,409 | September 30, 2025 | August 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 70B04C24F00000203 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS BSDP TASK 3 SERVICES FOR TIJUANA CBX TERMINAL EXPANSION | $609,029 | $609,029 | March 19, 2024 | April 18, 2025 | San Diego, CA | usaspending.gov |
| 70B04C23F00000277 | Department of Homeland Security | Delivery Order | 541512 | CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEM (CAVSS) OPERATIONS & MAINTENANCE (O&M) AND PROJECT / PROGRAM MANAGEMENT SERVICES | $491,650 | $12,291,250 | April 1, 2023 | April 14, 2024 | Reston, VA | usaspending.gov |
| 693JJ426F00014N | Department of Transportation | BPA Call | 541330 | TITLE: SECURITY SYSTEM INSTALLATION, MAINTENANCE AND TESTING BLANKET PURCHASE AGREEMENT (BPA) TASK ORDER FOR EL PASO,TX | $456,269 | $456,269 | April 3, 2026 | November 20, 2026 | El Paso, TX | usaspending.gov |
| 70B04C24F00000873 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR GARDEN CITY WAREHOUSE | $424,188 | $424,188 | September 24, 2024 | September 23, 2025 | Savannah, GA | usaspending.gov |
| FA706023F0055 | Department of Defense | Delivery Order | 561621 | 11 SFS CCTV INSTALLATION AND SUSTAINMENT | $410,801 | $1,673,007 | June 20, 2023 | August 30, 2026 | Bolling Afb, DC | usaspending.gov |
| 70B04C25F00000210 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR DAP 17-18 ANZALDUAS PURCHASE AND IMAGING | $378,057 | $378,057 | March 20, 2025 | September 19, 2027 | Lorton, VA | usaspending.gov |
| 70B04C25F00000811 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR NEW JERSEY (NJ) CORBIN STREET CAVSS PROJ | $341,957 | $341,957 | September 26, 2025 | September 25, 2026 | Port Elizabeth, NJ | usaspending.gov |
| FA483022P0054 | Department of Defense | Purchase Order | 334290 | SFS CAMERA REFRESH | $319,746 | $1,016,725 | September 12, 2022 | October 31, 2025 | Reston, VA | usaspending.gov |
| 70B04C25F00000812 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR CAVSS REQUIREMENTS FOR EAST TEXAS | $285,477 | $285,477 | September 18, 2025 | September 17, 2026 | Laredo, TX | usaspending.gov |
| 693JJ426F00020N | Department of Transportation | BPA Call | 541330 | TITLE: SECURITY SYSTEM INSTALLATION, MAINTENANCE AND TESTING AWARD: BPA TASK ORDER FOR SECURITY SYSTEM UPGRADES SD DIV OFFICE PLANNED BPA CA | $228,310 | $228,310 | August 21, 2026 | November 20, 2026 | Pierre, SD | usaspending.gov |
| 70B04C25F00000492 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES AND INSTALLATION FOR PORT OF SAN DIEGO BROAD | $214,968 | $214,968 | June 18, 2025 | June 17, 2026 | San Diego, CA | usaspending.gov |
| 70B04C26F00000831 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM (BSDP)CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS (CAVSS) BSDP SUPPORT SERVICES FOR ATLANTA PORT OFFICE C | $210,075 | $210,075 | September 22, 2026 | September 21, 2027 | Atlanta, GA | usaspending.gov |
| 693JJ426F00019N | Department of Transportation | BPA Call | 541330 | SECURITY UPGRADES FOR TENNESSEE DIVISION OFFICE SPEND PLAN ID# FY26-M-036 PLANNED BPA CALL ORDER AGAINST BPA (693JJ426A000002) | $187,401 | $187,401 | September 4, 2026 | December 3, 2026 | Washington, DC | usaspending.gov |
| 70B04C25F00000810 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR SAN LUIS BIL CAVSS IMAGING | $185,528 | $185,528 | September 18, 2025 | September 17, 2027 | San Luis, AZ | usaspending.gov |
| 70B04C24F00000427 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS BSDP SUPPORT SERVICES FOR PORT OF SAN DIEGO B STREET PIER | $180,972 | $180,972 | June 26, 2024 | June 25, 2025 | San Diego, CA | usaspending.gov |
| 70B04C25F00000660 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR HOUSTON SEIZURE VAULT CAVSS INSTALL | $171,559 | $171,559 | August 29, 2025 | August 28, 2026 | Houston, TX | usaspending.gov |
| FA706023F0141 | Department of Defense | Delivery Order | 561621 | TRENCHING AND CONDUIT INSTALLATION FOR CCTV | $168,849 | $229,349 | September 30, 2023 | June 30, 2025 | Bolling Afb, DC | usaspending.gov |
| 70B04C25F00000809 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR LONG BEACH SEIZED PROPERTY VAULT | $167,697 | $167,697 | September 25, 2025 | September 24, 2026 | Long Beach, CA | usaspending.gov |
| 70B04C26F00000688 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM (BSDP)CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS (CAVSS) BSDP SUPPORT SERVICES FOR PORT OF MONROE CAVSS | $163,601 | $163,601 | August 20, 2026 | August 19, 2027 | Monroe, MI | usaspending.gov |
| 70B04C26F00000829 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM (BSDP)CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS (CAVSS)BSDP SUPPORT SERVICES FOR CHARLESTON AIRPORT WES | $160,904 | $160,904 | September 3, 2026 | September 2, 2027 | North Charleston, SC | usaspending.gov |
| 70B04C26F00000631 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM (BSDP) CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS (CAVSS) BSDP SUPPORT SERVICES FOR YSLETA PERMANENT VAU | $154,793 | $154,793 | August 4, 2026 | August 3, 2027 | Los Indios, TX | usaspending.gov |
| 70B04C26F00000792 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM (BSDP) CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS (CAVSS) BSDP SUPPORT SERVICES FOR OCEAN TERMINAL TRUCK | $141,206 | $141,206 | August 27, 2026 | August 26, 2027 | Savannah, GA | usaspending.gov |
| 70B04C25F00000697 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR RIVERA BEACH CES CAVSS INSTALLATION | $137,495 | $137,495 | September 18, 2025 | September 17, 2026 | Riviera Beach, FL | usaspending.gov |
| 70B04C24F00000432 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR USBP RGV MCALLEN CPC CAVSS CONNECTION | $136,525 | $136,525 | June 26, 2024 | June 25, 2025 | Mcallen, TX | usaspending.gov |
| 70B04C26F00001213 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM (BSDP)CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS (CAVSS) BSDP SUPPORT SERVICES FOR PAC HWY IIJA PHASE 2 | $98,175 | $98,175 | September 29, 2026 | September 28, 2027 | Blaine, WA | usaspending.gov |
| FA706026F0029 | Department of Defense | Delivery Order | 561621 | OPTION YEAR 3 SENTRILLION SUSTAINMENT POP 20 JUNE 26 - 19 JUNE 27 | $93,349 | $93,349 | June 20, 2026 | June 19, 2027 | Bolling Afb, DC | usaspending.gov |
| FA706025F0061 | Department of Defense | Delivery Order | 561621 | OPTION YEAR 2 SENTRILLION SUSTAINMENT POP 20 JUNE 25 - 19 JUNE 26 | $90,707 | $90,707 | June 20, 2025 | June 19, 2026 | Bolling Afb, DC | usaspending.gov |
| 70B04C25F00000318 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS BSDP SUPPORT SERVICES FOR CHARLESTON AIRPORT GLOBAL ENTRY CAV | $83,858 | $83,858 | May 13, 2025 | May 12, 2026 | North Charleston, SC | usaspending.gov |
| FA448423F0035 | Department of Defense | Delivery Order | 541512 | CCTV PREVENTIVE MAINTENANCE CONTRACT FOR THE 305TH AERIAL PORT SQUADRON (APS) FOR BUILDINGS 1706, 1751, 1757, 1907A AND HCLA | $80,387 | $252,550 | October 13, 2022 | October 12, 2026 | Trenton, NJ | usaspending.gov |
| 70B04C26F00000512 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR DAP FY18 LOS INDIOS CAVSS IMAGING | $79,989 | $79,989 | July 8, 2026 | July 7, 2027 | Los Indios, TX | usaspending.gov |
| 70B04C25F00000807 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR GALVESTON CRUISE TERMINAL 16 IMAGING | $72,084 | $72,084 | September 18, 2025 | September 17, 2026 | Galveston, TX | usaspending.gov |
| 70B04C25F00000371 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR OAKLAND MATSON SEAPORT CAVSS INSTALLATIO | $67,392 | $67,392 | May 14, 2025 | May 13, 2026 | Oakland, CA | usaspending.gov |
| 70B04C25F00000978 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR UNITED STATES POSTAL SERVICE RADIATION P | $62,323 | $62,323 | September 18, 2025 | September 17, 2027 | Miami, FL | usaspending.gov |
| 70B04C24F00001076 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR HIDALGO PEDESTRIAN CAMERAS | $60,312 | $60,312 | September 27, 2024 | September 26, 2025 | Hidalgo, TX | usaspending.gov |
| 70B04C24F00000059 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM BSDP CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS CAVSS BSDP SUPPORT SERVICES FOR GALVESTON CRUISE TERMINA | $59,214 | $59,214 | December 12, 2023 | August 28, 2025 | Galveston, TX | usaspending.gov |
| 70B04C24F00000434 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM BSDP CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS BSDP SUPPORT SERVICES FOR USBP CHAMPLAIN CAVSS CONNECTIO | $58,503 | $58,503 | July 18, 2024 | July 17, 2027 | Champlain, NY | usaspending.gov |
| 70B04C25F00000139 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS BSDP SUPPORT SERVICES FOR SCOTTSDALE AIRPORT IMAGING | $56,095 | $56,095 | February 7, 2025 | February 6, 2026 | Scottsdale, AZ | usaspending.gov |
| 70B04C25F00001232 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR HOUSTON LABS CAVSS IMAGING | $51,260 | $51,260 | September 30, 2025 | September 29, 2027 | Houston, TX | usaspending.gov |
| 47PB0024P0016 | General Services Administration | Purchase Order | 541512 | THIS AWARD IS TO CONNECT CAVSS OPERTATION, TO PURCHASE SUPPLIES, SERVICE AND TRAINING TO THE CBP OFFICERS AT THE MADAWASKA LPOE, MAINE. | $50,141 | $50,141 | July 3, 2024 | January 30, 2025 | Madawaska, ME | usaspending.gov |
| 70B04C26F00000828 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM (BSDP)CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS (CAVSS) BSDP SUPPORT SERVICES FOR USBP CHECKPOINT FREER | $49,865 | $49,865 | September 4, 2026 | September 3, 2027 | Freer, TX | usaspending.gov |
| 70B04C25F00000804 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR LAREDO RAIL INSPECTION IMAGING | $47,907 | $47,907 | September 18, 2025 | September 17, 2027 | Laredo, TX | usaspending.gov |
| FA441824P0154 | Department of Defense | Purchase Order | 334290 | 628 SFS AB/NWS CAMERA REPAIR AND RELOCATIONS PROJECT | $46,863 | $46,863 | September 27, 2024 | February 28, 2025 | Charleston Afb, SC | usaspending.gov |
| 70B04C25F00000806 | Department of Homeland Security | BPA Call | 541512 | BORDER SECURITY DEPLOYMENT PROGRAM CENTRALIZED AREA VIDEO SURVEILLANCE SYSTEMS SUPPORT SERVICES FOR BLAINE PAC HIGHWAY MODERNIZATION PROJECT | $46,658 | $46,658 | September 18, 2025 | September 17, 2026 | Blaine, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541330
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.