Data / Federal awards / NAICS 541512 / THE CENTECH GROUP INC.
THE CENTECH GROUP INC.: 31 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
THE CENTECH GROUP INC. (UEI GB4LSAFPM513), Bethesda, MD, received 31 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($3.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- GB4LSAFPM513UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 31Contract awards
- $9.7 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 18 | $8 million |
| 541513 | Computer Facilities Management Services | 1 | $1.1 million |
| 517110 | Wired Telecommunications Carriers | 7 | $607,888 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 517111 | Wired Telecommunications Carriers | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $3.7 million |
| Department of Defense | 12 | $1.8 million |
| Department of Transportation | 4 | $1.4 million |
| Department of Commerce | 2 | $1.2 million |
| Department of Education | 1 | $855,855 |
| Department of Health and Human Services | 4 | $854,025 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.5 million |
| FY2026 | $3 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA124FR0000041 | Department of Homeland Security | Delivery Order | 541512 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) MODIFICATIONS AND ENHANCEMENTS / OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $3,702,224 | $3,702,224 | August 30, 2024 | February 28, 2027 | Springfield, VA | usaspending.gov |
| 1331L524F13OS0318 | Department of Commerce | Delivery Order | 541512 | SECURITYMANAGER | $1,183,429 | $1,183,429 | June 1, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| FA301625P0075 | Department of Defense | Purchase Order | 541513 | FY25 AETC CSA IT SUPPORT SERVICES | $1,142,602 | $1,246,475 | March 29, 2025 | March 28, 2026 | Randolph Afb, TX | usaspending.gov |
| 75P00123F80048 | Department of Health and Human Services | Delivery Order | 541512 | THE SECURITY MANAGER (SM) APPLICATION IS AN ENTERPRISE SOLUTION THAT SUPPORTS THE ONS DPS AND HHS STAKEHOLDERS. ONS VIA SOFTWARE LICENSES FR | $859,808 | $1,090,407 | March 2, 2023 | February 1, 2027 | Chantilly, VA | usaspending.gov |
| 91990023F0062 | Department of Education | Delivery Order | 541512 | EDSTAR SECURITYMANAGER SUPPORT | $855,855 | $1,146,667 | September 26, 2023 | September 25, 2027 | Washington, DC | usaspending.gov |
| FA301619FA524 | Department of Defense | Delivery Order | 517110 | HQ AETC CSA SUPPORT SERVICES | $674,980 | $6,830,443 | September 29, 2019 | March 28, 2025 | Randolph Afb, TX | usaspending.gov |
| FA462022F0054 | Department of Defense | Delivery Order | 517110 | TELECOM MX SERVICES AT FAIRCHILD AFB, WA | $507,005 | $814,274 | March 22, 2022 | April 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| 693JK424F95003N | Department of Transportation | BPA Call | 541512 | NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00002 | $470,702 | $470,702 | October 20, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693JK426F95004N | Department of Transportation | BPA Call | 541512 | NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00003 | $458,335 | $687,503 | October 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 693JK425F95004N | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK421A500003 IS THAT THE CONTRACTOR SHALL PROVIDE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF | $447,902 | $447,902 | November 21, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70RDAD23FC0000048 | Department of Homeland Security | BPA Call | 541512 | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) OPM AGENCY DELIVERY INTEGRATION / GENERAL ISMS MODIFICATIONS AND ENHANCEMENTS | $17,203 | $1,091,164 | June 26, 2023 | August 29, 2024 | Washington, DC | usaspending.gov |
| 47QTCA18D00GB | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | July 13, 2018 | usaspending.gov | ||
| 70RDAD20FC0000085 | Department of Homeland Security | BPA Call | 541512 | OCSO REQUESTS ISMS MODERNIZATION (PHASE 3) TO INCREASE PERFORMANCE AND TO IDENTIFY, APPLY, AND MANAGE INFORMATION TECHNOLOGIES | $0 | $2,978,058 | September 16, 2020 | September 15, 2023 | Washington, DC | usaspending.gov |
| 70RDAD22FC0000053 | Department of Homeland Security | BPA Call | 541512 | ISMS SYSTEMS ON-GOING MODIFICATIONS AND ENHANCEMENTS, SEAD-3 SUPPORT, CONTINUOUS EVALUATION SYSTEM, AND ENTERPRISE IDENTITY MANAGEMENT SYSTE | $0 | $938,669 | June 26, 2022 | June 25, 2023 | Washington, DC | usaspending.gov |
| HSCG2308JQZH001 | Department of Homeland Security | Delivery Order | 517110 | IT SUPPORT | $0 | $19,702,079 | March 24, 2008 | May 31, 2013 | New London, CT | usaspending.gov |
| HSHQDC13A00037 | Department of Homeland Security | BPA | 541512 | IGF::OT::IGF INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) APPLICATION MAINTENANCE, ENHANCEMENTS, AND MODIFICATIONS SUPPORT SERVICES. | $0 | $0 | June 26, 2013 | usaspending.gov | ||
| HSHQDC16A00010 | Department of Homeland Security | BPA | 541512 | IGF::OT::IGF ISMS SUPPORT SERVICES | $0 | $0 | August 2, 2016 | usaspending.gov | ||
| 693JK421A500003 | Department of Transportation | BPA | 541512 | TECHNICAL SUPPORT, PROGRAM UPDATES, SYSTEM LICENSES, AND MAINTAINING SYSTEM CONNECTIONS FOR THE PERSONNEL SECURITY ENTERPRISE SYSTEM (PSES) | $0 | $2,190,338 | September 20, 2021 | usaspending.gov | ||
| N0017819F7334 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| RS30 | Department of Defense | Delivery Order | 517110 | JTEP & JRE GW SUSTAINMENT. | $0 | $5,820,479 | November 1, 2006 | April 30, 2008 | Chantilly, VA | usaspending.gov |
| F0162099D0006 | Department of Defense | IDC | 541511 | 1 | $0 | $0 | September 30, 1999 | usaspending.gov | ||
| FA480923A0005 | Department of Defense | BPA | 517111 | BASE TELECOMMUNICATION SERVICES | $0 | $500,000 | November 18, 2022 | usaspending.gov | ||
| FA873214D0010 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETOPS SMALL BUSINESS COMPANION | $0 | $5,790,000,000 | April 2, 2015 | usaspending.gov | ||
| N0017819D7334 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15P7T19D0022 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 1331L519F13OS0435 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $-0 | $1,331,784 | May 30, 2019 | May 31, 2024 | Washington, DC | usaspending.gov |
| HHSP23337005 | Department of Health and Human Services | BPA Call | 541512 | IGF::OT::IGF ANNUAL MAINTENANCE LICENSES TO CONTINUE TO OPERATE THE SECURITY MANAGER SYSTEM | $-0 | $282,980 | September 24, 2015 | September 23, 2017 | Falls Church, VA | usaspending.gov |
| 75P00118F37003 | Department of Health and Human Services | BPA Call | 541512 | INDIAN HEALTH SERVICE OFFICE OF HUMAN RESOURCES SECURITY MANAGER POST DEPOLYMENT MODIFICATION | $-20 | $97,867 | September 29, 2018 | September 28, 2019 | Washington, DC | usaspending.gov |
| 75P00119F37005 | Department of Health and Human Services | BPA Call | 541512 | SECURITY MANAGER LICENSE MAINTENANCE | $-5,762 | $242,865 | September 29, 2019 | September 28, 2020 | Falls Church, VA | usaspending.gov |
| FA300218F0257 | Department of Defense | Delivery Order | 517110 | TO PROVIDE AETC A6 TECHNICAL AND SECURITY EXPERTISE SUPPORT IN THE OPERATION, INSTALLATION, AND SPECIALIZED REVIEW OF (NEW AND/OR ENHANCED) | $-22,000 | $467,117 | September 25, 2018 | September 26, 2020 | Randolph Afb, TX | usaspending.gov |
| QW02 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF TASK ORDER TO SUPPORT THE 614TH AIR AND SPACE COMMUNICATIONS SQUADRON (614 ACOMS) IN SUPPLYING 24/7/365 INFORMATION TECHNOLOGY | $-552,097 | $40,843,656 | December 29, 2016 | September 16, 2021 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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.