Data / Federal awards / NAICS 334210 / XENTURIS LLC
XENTURIS LLC: 134 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
XENTURIS LLC (UEI VEK9L8TJ5HL7), Missoula, MT, received 134 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 13 agencies under 81 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.
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- UEI
- VEK9L8TJ5HL7
- Location
- Missoula, MT
- Business size
- Other Than Small Business
- Contract awards
- 134
- Obligated
- $11.0 million
- First action in window
- 2024-07-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334210 | Telephone Apparatus Manufacturing | 1 | $1.8 million |
| 113210 | Forest Nurseries and Gathering of Forest Products | 1 | $833,750 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $673,450 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $511,725 |
| 334111 | Electronic Computer Manufacturing | 1 | $480,000 |
| 334419 | Other Electronic Component Manufacturing | 1 | $411,700 |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $344,179 |
| 325120 | Industrial Gas Manufacturing | 2 | $333,175 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $324,996 |
| 524210 | Insurance Agencies and Brokerages | 3 | $302,772 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $5.7 million |
| Department of Homeland Security | 22 | $1.6 million |
| Department of Agriculture | 15 | $1.4 million |
| Department of the Interior | 17 | $667,036 |
| Department of Health and Human Services | 5 | $622,925 |
| Department of Labor | 1 | $333,175 |
| Department of Justice | 7 | $230,909 |
| Department of Veterans Affairs | 7 | $216,296 |
| Department of Commerce | 4 | $124,999 |
| National Aeronautics and Space Administration | 3 | $70,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $501,460 |
| FY2025 | $8 million |
| FY2026 | $2.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448425P0055 | Department of Defense | Purchase Order | 334210 | AFIN CORE NODE NETWORK SWITCHES | $1,800,000 | $1,800,000 | September 30, 2025 | November 30, 2025 | Trenton, NJ | usaspending.gov |
| 12318726P0078 | Department of Agriculture | Purchase Order | 113210 | THE SANTA FE NATIONAL FOREST NEEDS TO PROCURE THE FOLLOWING SUPPLIES 124,000 RIGID SEEDLING PROTECTION TUBES, 170,500 BAMBOO STAKES, 101,000 | $833,750 | $833,750 | August 17, 2026 | October 30, 2026 | Missoula, MT | usaspending.gov |
| 70FBR226P00000026 | Department of Homeland Security | Purchase Order | 237310 | THE PURPOSE OF THIS REQUIREMENT IS TO IMPROVE THE ROADWAY SYSTEM AT THE FEMA ST. THOMAS INITIAL OPERATING FACILITY (STT IOF), ALSO KNOWN AS | $623,750 | $623,750 | September 30, 2026 | December 29, 2026 | St Thomas, VI | usaspending.gov |
| FA940125P0057 | Department of Defense | Purchase Order | 334111 | KEYSIGHT MXG MODEL N5182B QTY 4 | $480,000 | $480,000 | September 3, 2025 | November 20, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA930425P5026 | Department of Defense | Purchase Order | 334419 | FESTO LV-SERIES 8097 RADAR SYSTEM | $411,700 | $411,700 | September 29, 2025 | August 31, 2026 | Edwards, CA | usaspending.gov |
| 1605C426P00016 | Department of Labor | Purchase Order | 325120 | CALIBRATION GASES FOR CALIBRATION GAS CYLINDERS. | $333,175 | $333,175 | May 1, 2026 | April 30, 2027 | Miami, FL | usaspending.gov |
| W9115125FA102 | Department of Defense | Delivery Order | 561790 | KITCHEN HOOD CLEANING, PREVENTIVE MAINTENANCE AND REPAIR FOLLOW ON | $324,996 | $324,996 | August 1, 2025 | July 31, 2026 | Fort Hood, TX | usaspending.gov |
| M2710025P0044 | Department of Defense | Purchase Order | 722310 | CONTRACT FEEDING IN PUERTO RICO | $300,115 | $300,115 | September 14, 2025 | November 20, 2025 | Ceiba, PR | usaspending.gov |
| 75F40126P00405 | Department of Health and Human Services | Purchase Order | 334516 | EO 14398 HIGH-DENSITY 2D MULTI-ELECTRODE ARRAY ELECTROPHYSIOLOGY PLATFORM | $293,250 | $293,250 | September 29, 2026 | December 17, 2028 | Missoula, MT | usaspending.gov |
| 140P1526P0090 | Department of the Interior | Purchase Order | 238220 | REPLACE SANITARY SEWER RF HOUSE 52C | $273,125 | $273,125 | September 24, 2026 | February 1, 2027 | Petrified Forest Natl Pk, AZ | usaspending.gov |
| FA461326P0009 | Department of Defense | Purchase Order | 333415 | TRANE CHILLERS FOR BUILDINGS 220, 228, 230 AND 236 | $263,096 | $263,096 | May 5, 2026 | September 2, 2026 | Tyler, TX | usaspending.gov |
| 70CMSD24P00000071 | Department of Homeland Security | Purchase Order | 524210 | CANADIAN AUTO INSURANCE | $246,972 | $246,972 | July 26, 2024 | July 25, 2026 | Missoula, MT | usaspending.gov |
| 1232SA25P0397 | Department of Agriculture | Purchase Order | 238990 | REPLACEMENT OF GREENHOUSE ENVIRONMENTAL CONTROLS. | $230,000 | $230,000 | October 6, 2025 | December 20, 2025 | Ames, IA | usaspending.gov |
| N6852025P1029 | Department of Defense | Purchase Order | 488190 | HYDROGEN FLUORIDE ION CLEANING OF T64 STAGE 3 TURBINE NOZZLES AND F404 HIGH AND LOW PRESSURE TURBINE NOZZLES. | $226,118 | $226,118 | September 30, 2025 | May 31, 2027 | Missoula, MT | usaspending.gov |
| 70RFP326PEH000009 | Department of Homeland Security | Purchase Order | 325920 | CANINE EXPLOSIVE SCENT KITS | $218,960 | $218,960 | September 30, 2026 | September 29, 2031 | Alexandria, VA | usaspending.gov |
| SP451025F0126 | Department of Defense | Delivery Order | 562111 | 8511655641!P0125_PH_PERRY MGMT_SOLID WAS | $203,400 | $203,400 | September 25, 2025 | September 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA301625P0254 | Department of Defense | Purchase Order | 561621 | THE JOINT ELECTROMAGNETIC WARFARE CENTER AT BLDG. 1003, 1301 BILLY MITCHELL RD, JBSA-LACKLAND, REQUIRES INSTALLATION OF AN ACCESS CONTROL SY | $190,000 | $190,000 | September 15, 2025 | March 15, 2026 | Lackland Afb, TX | usaspending.gov |
| FA286026P0015 | Department of Defense | Purchase Order | 337127 | 316 PA NEEDS BLEACHERS IN ORDER TO HAVE SEATING FOR MEDIA DURING EVENTS. | $177,500 | $177,500 | May 11, 2026 | July 1, 2026 | Jb Andrews, MD | usaspending.gov |
| 36C25926P0732 | Department of Veterans Affairs | Purchase Order | 333310 | WATER HEATER REPAIR | $176,800 | $176,800 | September 18, 2026 | January 17, 2027 | Aurora, CO | usaspending.gov |
| FA663325P0009 | Department of Defense | Purchase Order | 333111 | PROCUREMENT OF SNOW REMOVAL EQUIPMENT. PROCUREMENT INCLUDES 2 SNOW REMOVAL MACHINES, 2 V-BLADE ATTACHMENTS, 2 SNOWBLOWER ATTACHMENTS, 2 BROO | $166,000 | $166,000 | September 25, 2025 | December 24, 2025 | Minneapolis, MN | usaspending.gov |
| 75H71025P01176 | Department of Health and Human Services | Purchase Order | 621111 | OB/GYN PHYSICIAN SERVICES FOR GIMC. | $153,400 | $153,400 | September 18, 2025 | March 3, 2026 | Gallup, NM | usaspending.gov |
| 15UEGL26P00000003 | Department of Justice | Purchase Order | 441120 | USED PASSENGER VANS | $152,684 | $152,684 | November 4, 2025 | December 15, 2025 | Missoula, MT | usaspending.gov |
| W912D025PA020 | Department of Defense | Purchase Order | 333120 | FGA EQUIPMENT (FLEX WING ROTARY CUTTER, SNOW PUSHER, SIDEWALK CLEANER) | $145,200 | $145,200 | September 29, 2025 | September 30, 2025 | Fort Greely, AK | usaspending.gov |
| FA486126P0016 | Department of Defense | Purchase Order | 336212 | THE 820TH RED HORSE SQUADRON REQUIRES THE PURCHASE AND DELIVERY OF A CABLE TRAILER IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE AND ATTACHMENT 2 | $126,980 | $126,980 | March 17, 2026 | May 16, 2026 | Nellis Afb, NV | usaspending.gov |
| N6852026P1023 | Department of Defense | Purchase Order | 811310 | THIS IS FOR THE PROCUREMENT OF SERVICES, INSPECTION AND REPLACEMENT OF THE UPTON INTERNALLY HEATED SALT BATH FURNACE TO ENSURE IT IS OPERATI | $98,500 | $98,500 | June 17, 2026 | September 15, 2026 | Jacksonville, FL | usaspending.gov |
| W912HQ25PA006 | Department of Defense | Purchase Order | 811210 | 249TH ENGINEER BATTALION - US ARMY PRIME POWER SCHOOL - CALIBRATION SERVICES FOR EQUIPMENT AT FT BELVOIR AND FT BRAGG | $97,000 | $97,000 | September 29, 2025 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70Z03425PHONO0165 | Department of Homeland Security | Purchase Order | 336212 | FUEL TRAILERS | $93,743 | $93,743 | September 17, 2025 | December 31, 2025 | Fpo, AP | usaspending.gov |
| 75H71026P00558 | Department of Health and Human Services | Purchase Order | 238210 | EO 14398: KSU - DIGITAL MASTER CONTROL PANEL REPLACEMENT FOR THE FACILITIES DEPARTMENT | $93,500 | $93,500 | September 4, 2026 | November 30, 2026 | Missoula, MT | usaspending.gov |
| 70Z03125CALAM0008 | Department of Homeland Security | Definitive Contract | 238330 | REPLACE FLOORING AND REMODEL KITCHEN AND COMMS ROOM AT STATION MORRO BAY | $91,190 | $91,190 | September 14, 2025 | July 31, 2026 | Morro Bay, CA | usaspending.gov |
| FA441925P0047 | Department of Defense | Purchase Order | 236220 | REPLACEMENT OF CLERESTORY WINDOWS AND CEILING TILES. | $80,000 | $80,000 | July 1, 2025 | July 31, 2026 | Altus Afb, OK | usaspending.gov |
| 1305M226P0012 | Department of Commerce | Purchase Order | 811210 | AOC HAS NEARLY 300 TOOLS AND EQUIPMENT USED FOR AIRCRAFT MAINTENANCE. SOME PIECES OF EQUIPMENT ARE MILITARY DERIVATIVE AND OTHER EQUIPMENT I | $76,839 | $76,839 | February 20, 2026 | February 19, 2027 | Missoula, MT | usaspending.gov |
| FA485525P0085 | Department of Defense | Purchase Order | 532490 | GATE BARRIER PLC REPLACEMENT | $75,720 | $75,720 | September 25, 2025 | September 25, 2026 | Cannon Afb, NM | usaspending.gov |
| 80NSSC26P1288 | National Aeronautics and Space Administration | Purchase Order | 561621 | EDDYFI TESTER | $70,000 | $70,000 | September 7, 2026 | September 7, 2026 | Missoula, MT | usaspending.gov |
| 140P5126P0044 | Department of the Interior | Purchase Order | 238220 | EO-14398, REPLACE 2 HVAC AND DUCTING AT TUSKEGEE INSTITUTE NATIONAL HISTORIC SITE, TUIN | $68,750 | $68,750 | June 29, 2026 | November 30, 2026 | Tuskegee Institute, AL | usaspending.gov |
| 1232SA25P0447 | Department of Agriculture | Purchase Order | 561621 | REMOVE AND REPLACE FAILING CURRENT TYCO DOOR ACCESS CONTROL SYSTEM WITH NEW DOOR ACCESS CONTROL SYSTEM WITH BADGING WORKSTATION TO INCREASE | $68,733 | $68,733 | September 22, 2025 | November 21, 2025 | Kimberly, ID | usaspending.gov |
| FA488725P0087 | Department of Defense | Purchase Order | 333924 | JOHN DEERE TRACTOR WITH SPRAYER - 2020A HD300 | $65,000 | $65,000 | September 12, 2025 | February 26, 2026 | Missoula, MT | usaspending.gov |
| 15A00025PAQA00294 | Department of Justice | Purchase Order | 238210 | BLDG 642. ELECTRICAL, LIGHTING, AND FAN UPGRADES. | $64,900 | $64,900 | September 29, 2025 | March 25, 2026 | Brunswick, GA | usaspending.gov |
| N0017426P1012 | Department of Defense | Purchase Order | 332710 | MK77 METAL DRUMS/WFOAM CAPS | $58,466 | $58,466 | December 15, 2025 | April 30, 2026 | Missoula, MT | usaspending.gov |
| FA462625P0067 | Department of Defense | Purchase Order | 334310 | DELIVERY AND INSTALLATION OF TWO (2) COMMON OPERATING DISPLAYS (PROJECTORS) TO THE WING OPERATION CENTER. | $55,200 | $55,200 | September 15, 2025 | October 16, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 140G0125P0205 | Department of the Interior | Purchase Order | 541519 | MOFFETT 1GB DIA CIRCUIT AND 3GB DIA CIRCUIT | $54,970 | $54,970 | September 18, 2025 | September 17, 2026 | Mountain View, CA | usaspending.gov |
| FA286025C0022 | Department of Defense | Definitive Contract | 811111 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR HAVING ALL NECESSARY EQUIPMENT, TOOLS, TRANSPORTATION, AND MATERIALS NECESSARY TO PERFORM POLARIS/GE | $54,603 | $150,158 | September 30, 2025 | September 29, 2031 | Jb Andrews, MD | usaspending.gov |
| 1240LT26P0030 | Department of Agriculture | Purchase Order | 237110 | PIPELINE REPLACEMENT, INCLUDING AIR RELEASE VALVES, DRAINS, AND CONCRETE THRUST BLOCKS. | $53,539 | $53,539 | August 27, 2026 | October 29, 2026 | Montpelier, ID | usaspending.gov |
| 12639526P0116 | Department of Agriculture | Purchase Order | 334118 | SD3IT LLC-HP PRO T550 THIN CLIENT CELERON J6412 QUAD-CORE | $53,040 | $53,040 | April 10, 2026 | July 31, 2026 | Missoula, MT | usaspending.gov |
| 140P4325P0063 | Department of the Interior | Purchase Order | 238220 | SPRINGFILED ARMORY NATIONAL HISTORIC SITE - EMERGENCY REPLACEMENT OF TWO FAILED AC UNIT COMPRESSORS | $52,250 | $52,250 | July 29, 2025 | September 26, 2025 | Springfield, MA | usaspending.gov |
| 140G0126P0067 | Department of the Interior | Purchase Order | 335931 | GAGE HOUSE TERMINAL BLOCKS IAW WORKMANSHIP, SPECIFICATIONS AND DRAWINGS FY26 REQ# 15700 HIF STK# 5305031 | $51,600 | $51,600 | February 25, 2026 | April 24, 2026 | Missoula, MT | usaspending.gov |
| 75H71026P00500 | Department of Health and Human Services | Purchase Order | 339115 | EO 14398: GALLUP INDIAN MEDICAL CENTER - OPTOMETRY: VISUAL FIELD ANALYZER | $51,500 | $51,500 | August 20, 2026 | December 31, 2026 | Missoula, MT | usaspending.gov |
| 140FS326P0286 | Department of the Interior | Purchase Order | 238220 | MA-GREAT MEADOWS NWR-HVAC REPLACE | $51,100 | $51,100 | September 25, 2026 | December 30, 2026 | Sudbury, MA | usaspending.gov |
| 127EAW24C0018 | Department of Agriculture | Definitive Contract | 237310 | PAVEMENT REHABILITATION FOR THE SUPERVISOR'S OFFICE ENTRANCE, ANGELES NATIONAL FOREST | $49,700 | $49,700 | July 24, 2024 | September 6, 2024 | Arcadia, CA | usaspending.gov |
| 70Z03426PHONO0108 | Department of Homeland Security | Purchase Order | 811310 | GERCZAK VENTILATION CLEANING | $48,000 | $48,000 | March 9, 2026 | April 3, 2026 | Honolulu, HI | usaspending.gov |
| W50S8225CA004 | Department of Defense | Definitive Contract | 237110 | FIRE HYDRANT INSPECTION, STANDARDIZATION, AND MAINTENANCE | $47,250 | $47,250 | September 18, 2025 | October 17, 2025 | Parkton, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 113210 Forest Nurseries and Gathering of Forest Products
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 237310
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.