Contractor
THE CENTECH GROUP INC.
- UEI
- GB4LSAFPM513
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 13, 2018 to Oct 7, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 9 | $8,106,906 |
| IT Help Desk and Support | 1 | $1,142,602 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA18D00GB FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jul 13, 2018 | — |
| 693JK426F95004N NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00003 | Department of Transportation | DC | Oct 31, 2025 | $687,503 |
| 70RDA124FR0000041 INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) MODIFICATIONS AND ENHANCEMENTS / OPERATIONS AND MAINTENANCE SUPPORT SERVICES | Department of Homeland Security | VA | Aug 29, 2024 | $3,702,224 |
| 75P00123F80048 THE SECURITY MANAGER (SM) APPLICATION IS AN ENTERPRISE SOLUTION THAT SUPPORTS THE ONS DPS AND HHS STAKEHOLDERS. ONS VIA SOFTWARE LICENSES FROM THE INCUMBENT CONTRACTOR, CENTECH, HAS BEEN PROVIDING MAINTENANCE AND LIFE CYCLE OF ONS PERSONNEL SECURITY | Department of Health and Human Services | VA | Mar 1, 2023 | $1,090,407 |
| 1331L524F13OS0318 SECURITYMANAGER | Department of Commerce | DC | May 30, 2024 | $1,183,429 |
| 91990023F0062 *EXERCISE OPTION* EDSTAR SECURITYMANAGER SUPPORT | Department of Education | DC | Jul 21, 2026 | $1,146,667 |
| 693JK421A500003 THIS BPA MODIFICATION NO. 5 UPDATES THIS BPA'S ORIGINATING OFFICE CODE TO OST M-40 WCF. | Department of Transportation | — | Jun 15, 2026 | — |
| HHSP23337005 FY26 UDO INITIATIVE | Department of Health and Human Services | VA | Apr 21, 2026 | $282,980 |
| FA480923A0005 BASE TELECOMMUNICATION SERVICES BPA (CENTECH GROUP INC) | Department of Defense | — | Mar 18, 2026 | — |
| 75P00119F37005 SECURITY MANAGER LICENSE MAINTENANCE THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE THE UPDATE OF THE AUTOMATED PERSONNEL SECURITY CASE PROCESSING SYSTEM IN THE AMOUNT OF $13,806.00. 2. THE TOTAL OBLIGATED AMOUNT OF THE CALL ORDER I | Department of Health and Human Services | VA | Mar 12, 2026 | $242,865 |
| FA301625P0075 FY25 AETC CSA IT SUPPORT SERVICES | Department of Defense | TX | Mar 19, 2025 | $1,246,475 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GB4LSAFPM513, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.