Data / Federal awards / NAICS 332996 / SENTURION INDUSTRIAL CORPORATION
SENTURION INDUSTRIAL CORPORATION: 134 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SENTURION INDUSTRIAL CORPORATION (UEI NZE8PJHFDH69), Englewood, NJ, received 134 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 36 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing.
The request: Every federal contract awarded under NAICS 332996, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NZE8PJHFDH69UEI
- Englewood, NJLocation
- Small BusinessBusiness size
- 134Contract awards
- $1.4 millionObligated
- 2025-03-06First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 12 | $211,004 |
| 332439 | Other Metal Container Manufacturing | 2 | $204,900 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 10 | $137,870 |
| 332510 | Hardware Manufacturing | 8 | $88,251 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 17 | $71,114 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 10 | $67,075 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 7 | $55,357 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $53,734 |
| 333992 | Welding and Soldering Equipment Manufacturing | 6 | $49,553 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 6 | $46,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $732,476 |
| FY2026 | $688,449 |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E525P1017 | Department of Defense | Purchase Order | 332439 | 8511374096!HVASC,SUPPLY,GREEN | $204,900 | $204,900 | May 12, 2025 | August 11, 2025 | Englewood, NJ | usaspending.gov |
| SPE7M126V4169 | Department of Defense | Purchase Order | 332996 | 8511831321!FITTING,LUBRICATION | $113,464 | $113,464 | December 22, 2025 | March 12, 2026 | Englewood, NJ | usaspending.gov |
| SPE7L025V1852 | Department of Defense | Purchase Order | 326211 | 8511497560!INNER TUBE,PNEUMATI | $53,734 | $53,734 | July 11, 2025 | July 22, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M025V7288 | Department of Defense | Purchase Order | 332996 | 8511448086!CAP,HOSE | $42,542 | $42,542 | June 16, 2025 | September 4, 2025 | Englewood, NJ | usaspending.gov |
| SPE7M125F2583 | Department of Defense | Delivery Order | 326122 | 8511508939!TUBE,METALLIC | $39,067 | $39,067 | July 17, 2025 | September 30, 2025 | Englewood, NJ | usaspending.gov |
| SPE7L125P6683 | Department of Defense | Purchase Order | 332510 | 8511403463!PADLOCK | $32,223 | $32,223 | May 29, 2025 | August 18, 2025 | Englewood, NJ | usaspending.gov |
| SPE8E926P0747 | Department of Defense | Purchase Order | 327999 | 8511988589!TAPE,REFLECTIVE | $30,294 | $30,294 | March 20, 2026 | June 8, 2026 | Englewood, NJ | usaspending.gov |
| SPE7L226V0240 | Department of Defense | Purchase Order | 332510 | 8511985271!PADLOCK SET | $29,988 | $29,988 | March 18, 2026 | June 1, 2026 | Englewood, NJ | usaspending.gov |
| SPE8EE26V0220 | Department of Defense | Purchase Order | 339999 | 8511828218!BLOCK,TACKLE | $29,375 | $29,375 | December 19, 2025 | March 19, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M126F1664 | Department of Defense | Delivery Order | 326122 | 8511890594!TUBE,METALLIC | $28,933 | $28,933 | January 29, 2026 | April 14, 2026 | Englewood, NJ | usaspending.gov |
| SPE8EE25V0621 | Department of Defense | Purchase Order | 332618 | 8511437630!SLING,MULTIPLE LEG | $26,160 | $26,160 | June 11, 2025 | September 2, 2025 | Englewood, NJ | usaspending.gov |
| SPE8E925P0840 | Department of Defense | Purchase Order | 339991 | 8511379985!RUBBER SHEET,SOLID | $25,334 | $25,334 | May 15, 2025 | August 8, 2025 | Englewood, NJ | usaspending.gov |
| SPE7M226V2968 | Department of Defense | Purchase Order | 334417 | 8512042796!COVER,ELECTRICAL CO | $25,321 | $0 | April 15, 2026 | July 9, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M126F1212 | Department of Defense | Delivery Order | 326122 | 8511822073!TUBE,METALLIC | $25,177 | $25,177 | December 18, 2025 | March 3, 2026 | Englewood, NJ | usaspending.gov |
| SPE8E926V0468 | Department of Defense | Purchase Order | 333914 | 8511800097!REEL,STATIC DISCHAR | $23,819 | $23,819 | December 8, 2025 | March 9, 2026 | Englewood, NJ | usaspending.gov |
| SPE8EE25P0485 | Department of Defense | Purchase Order | 333923 | 8511262186!SLING,MULTIPLE LEG | $22,330 | $22,330 | March 25, 2025 | June 13, 2025 | Englewood, NJ | usaspending.gov |
| SPE7M426V1175 | Department of Defense | Purchase Order | 331210 | 8511799634!TUBE,METALLIC | $21,740 | $21,740 | December 8, 2025 | March 9, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M126F0551 | Department of Defense | Delivery Order | 326122 | 8511730461!TUBE,METALLIC | $18,521 | $18,521 | October 30, 2025 | January 13, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M225V2888 | Department of Defense | Purchase Order | 331318 | 8511358557!WIRE,ELECTRICAL | $18,300 | $18,300 | May 2, 2025 | August 8, 2025 | Englewood, NJ | usaspending.gov |
| SPE7L125V087Z | Department of Defense | Purchase Order | 339991 | 8511524621!GASKET | $18,179 | $18,179 | July 23, 2025 | October 16, 2025 | Englewood, NJ | usaspending.gov |
| SPE8EE25P0689 | Department of Defense | Purchase Order | 314994 | 8511435686!ROPE,FIBROUS | $15,930 | $15,930 | June 11, 2025 | September 2, 2025 | Englewood, NJ | usaspending.gov |
| SPE7M126V6885 | Department of Defense | Purchase Order | 332996 | 8511961361!SHIELD,SAFETY,PIPE | $15,381 | $15,381 | March 9, 2026 | May 28, 2026 | Englewood, NJ | usaspending.gov |
| SPE8EE25P0714 | Department of Defense | Purchase Order | 333923 | 8511461477!HOIST,CHAIN | $14,831 | $14,831 | June 25, 2025 | September 15, 2025 | Englewood, NJ | usaspending.gov |
| SPE8EE25P0753 | Department of Defense | Purchase Order | 314994 | 8511499382!ROPE,FIBROUS | $13,541 | $13,541 | July 15, 2025 | October 14, 2025 | Englewood, NJ | usaspending.gov |
| SPE8E526V0406 | Department of Defense | Purchase Order | 333992 | 8511830721!ELECTRODE,CUTTING,S | $13,499 | $13,499 | December 22, 2025 | March 12, 2026 | Englewood, NJ | usaspending.gov |
| SPE8E826P0429 | Department of Defense | Purchase Order | 332913 | 8511862582!SHOWER HEAD | $13,002 | $13,002 | January 15, 2026 | March 5, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M225P3136 | Department of Defense | Purchase Order | 332722 | 8511430159!NUT,PLAIN,HEXAGON | $12,994 | $12,994 | June 9, 2025 | September 8, 2025 | Englewood, NJ | usaspending.gov |
| SPE8E926V0420 | Department of Defense | Purchase Order | 326113 | 8511788616!PLASTIC SHEET | $12,677 | $12,677 | December 2, 2025 | February 2, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M426V2323 | Department of Defense | Purchase Order | 331210 | 8511927891!TUBE,METALLIC | $12,126 | $12,126 | February 18, 2026 | May 19, 2026 | Englewood, NJ | usaspending.gov |
| SPE8E826V0305 | Department of Defense | Purchase Order | 332999 | 8511788763!PIPE,AIR CONDITIONI | $12,025 | $12,025 | December 2, 2025 | March 12, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M226V1671 | Department of Defense | Purchase Order | 332216 | 8511894601!WIRE,ELECTRICAL | $11,980 | $11,980 | February 2, 2026 | May 4, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M126F2617 | Department of Defense | Delivery Order | 331210 | 8512022013!TUBE,METALLIC | $11,932 | $0 | April 4, 2026 | June 23, 2026 | Englewood, NJ | usaspending.gov |
| SPE8E526P0727 | Department of Defense | Purchase Order | 333992 | 8511964878!ELECTRODE,WELDING | $11,806 | $11,806 | March 9, 2026 | May 18, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M126V8103 | Department of Defense | Purchase Order | 331210 | 8512045547!TUBE,METALLIC | $11,367 | $0 | May 13, 2026 | August 11, 2026 | Englewood, NJ | usaspending.gov |
| SPE8EE26V0090 | Department of Defense | Purchase Order | 321999 | 8511738702!DRAWING BOARD AND T | $11,016 | $11,016 | November 4, 2025 | February 2, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M126V5541 | Department of Defense | Purchase Order | 332996 | 8511889195!COUPLING,PIPE | $10,438 | $10,438 | January 28, 2026 | April 8, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M126V3052 | Department of Defense | Purchase Order | 331318 | 8511783368!CABLE,POWER,ELECTRI | $10,380 | $10,380 | November 28, 2025 | February 6, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M225P2956 | Department of Defense | Purchase Order | 332722 | 8511406098!NUT,PLAIN,ROUND | $10,289 | $10,289 | May 28, 2025 | August 21, 2025 | Englewood, NJ | usaspending.gov |
| SPE4A626V4956 | Department of Defense | Purchase Order | 332722 | 8511802727!WASHER,FLAT | $10,119 | $10,119 | December 9, 2025 | February 27, 2026 | Englewood, NJ | usaspending.gov |
| SPE8E925P0548 | Department of Defense | Purchase Order | 323111 | 8511234004!MARKER,IDENTIFICATI | $9,922 | $9,922 | March 10, 2025 | April 24, 2025 | Englewood, NJ | usaspending.gov |
| SPE7M325P1152 | Department of Defense | Purchase Order | 332996 | 8511413009!ELBOW,PIPE | $9,859 | $9,859 | May 31, 2025 | August 29, 2025 | Englewood, NJ | usaspending.gov |
| SPE7M426V1135 | Department of Defense | Purchase Order | 332996 | 8511799522!FITTING,LUBRICATION | $9,850 | $9,850 | December 8, 2025 | March 9, 2026 | Englewood, NJ | usaspending.gov |
| SPE8E526V0741 | Department of Defense | Purchase Order | 333992 | 8511969450!ELECTRODE,WELDING | $9,622 | $9,622 | March 10, 2026 | June 8, 2026 | Englewood, NJ | usaspending.gov |
| SPE7M025V7038 | Department of Defense | Purchase Order | 332999 | 8511431619!HOSE,NONMETALLIC | $9,474 | $9,474 | June 9, 2025 | August 28, 2025 | Englewood, NJ | usaspending.gov |
| SPE7M126F0926 | Department of Defense | Delivery Order | 326122 | 8511782684!TUBE,METALLIC | $9,284 | $9,284 | November 27, 2025 | February 10, 2026 | Englewood, NJ | usaspending.gov |
| SPE8EE25V0618 | Department of Defense | Purchase Order | 333923 | 8511437542!HOIST,CHAIN | $8,211 | $8,211 | June 11, 2025 | September 9, 2025 | Englewood, NJ | usaspending.gov |
| SPE8E525V1692 | Department of Defense | Purchase Order | 326220 | 8511431782!RUBBER SHEET,SOLID | $8,081 | $8,081 | June 9, 2025 | August 28, 2025 | Englewood, NJ | usaspending.gov |
| SPE7M125P7457 | Department of Defense | Purchase Order | 331318 | 8511416293!WIRE,ELECTRICAL | $8,040 | $8,040 | June 2, 2025 | April 27, 2026 | Englewood, NJ | usaspending.gov |
| SPE8E526V0280 | Department of Defense | Purchase Order | 327999 | 8511788189!TAPE,REFLECTIVE | $7,613 | $7,613 | December 2, 2025 | February 20, 2026 | Englewood, NJ | usaspending.gov |
| SPE7L025V2069 | Department of Defense | Purchase Order | 332510 | 8511604205!TURNBUCKLE | $7,193 | $7,193 | August 27, 2025 | November 17, 2025 | Englewood, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 326122 Plastics Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 332996
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 326122
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.