Contractor
XENTURIS LLC
- UEI
- VEK9L8TJ5HL7
- Parent UEI
- VEK9L8TJ5HL7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 29, 2025 to Sep 30, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 5 | $763,789 |
| HVAC Maintenance | 4 | $353,635 |
| Equipment Maintenance and Repair | 3 | $128,701 |
| Landscaping and Grounds Maintenance | 2 | $47,279 |
| Facilities Operations Support | 1 | $13,326 |
| Electrical Contracting | 1 | $93,500 |
| Roofing | 1 | $5,600 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1202SC26T2704 NISC INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) BASE + 4 OPTION YEARS: SWIVEL - CARGO, 6000 LB CAPACITY (NFES 0286) AND LEAD LINE - 12', 6,000 LB CAPACITY (NFES 0380), TO INCLUDE FOB (DESTINATION) SHIPMENT TO MULTIPLE CACHE LOCATIONS A | Department of Agriculture | — | Sep 30, 2026 | — |
| 70FBR226P00000026 THE PURPOSE OF THIS REQUIREMENT IS TO IMPROVE THE ROADWAY SYSTEM AT THE FEMA ST. THOMAS INITIAL OPERATING FACILITY (STT IOF), ALSO KNOWN AS THE MOSQUITO POINT COMPLEX (MPC), LOCATED IN ST. THOMAS, U.S. VIRGIN ISLANDS. THE WORK INCLUDES SITE ASSESSMEN | Department of Homeland Security | VI | Sep 30, 2026 | $623,750 |
| 75F40126P00405 EO 14398 HIGH-DENSITY 2D MULTI-ELECTRODE ARRAY ELECTROPHYSIOLOGY PLATFORM | Department of Health and Human Services | MT | Sep 28, 2026 | $293,250 |
| 1240LP26P0111 TWO-SINGLE SWING-ARM GATE ROAD CLOSURE -SUPPLY ORDER | Department of Agriculture | AZ | Sep 28, 2026 | $17,400 |
| 140P1526P0090 REPLACE SANITARY SEWER RF HOUSE 52C | Department of the Interior | AZ | Sep 24, 2026 | $273,125 |
| 140G0226P0332 HAZARDOUS WASTE REMOVAL AT LSBS | Department of the Interior | WI | Sep 24, 2026 | $23,760 |
| 47PH5426C0026 ATLANTA GA GA0087 ALTA SURVEY AND TITLE SERVICES | General Services Administration | MT | Sep 22, 2026 | $43,600 |
| 75H71026P00558 EO 14398: KSU - DIGITAL MASTER CONTROL PANEL REPLACEMENT FOR THE FACILITIES DEPARTMENT | Department of Health and Human Services | MT | Sep 4, 2026 | $93,500 |
| 70Z02926PNEWO0141 RENEW MULCH AND COMPLETE WEED ERADICATION IN SHRUBBERY AND FLOWER BEDS, FORTY-FIVE (45) HIGH-VISIBILITY TREES | Department of Homeland Security | LA | Sep 4, 2026 | $32,500 |
| 1240LT26P0030 PIPELINE REPLACEMENT, INCLUDING AIR RELEASE VALVES, DRAINS, AND CONCRETE THRUST BLOCKS. | Department of Agriculture | ID | Sep 3, 2026 | $53,539 |
| 70Z02926PNEWO0131 REPLACE POTABLE WATER VALVE ON PIER AT CGC GREENBRIER | Department of Homeland Security | MS | Aug 26, 2026 | $21,875 |
| 80NSSC26P1288 EDDYFI TESTER | National Aeronautics and Space Administration | MT | Aug 18, 2026 | $70,000 |
| 12318726P0078 THE SANTA FE NATIONAL FOREST NEEDS TO PROCURE THE FOLLOWING SUPPLIES 124,000 RIGID SEEDLING PROTECTION TUBES, 170,500 BAMBOO STAKES, 101,000 LANDSCAPE STAPLES, AND 166,400 TREE SENTRY (SENTRY SHELTERS) FOR THE BARILLAS REFORESTATION PROJECT. | Department of Agriculture | MT | Aug 18, 2026 | $833,750 |
| 70CMSD24P00000071 THIS CONTRACT PROVIDES CANADIAN LIABILITY AUTOMOBILE INSURANCE FOR ICE NORTHERN BORDER OFFICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS (HSI). THIS MODIFICATION EXERCISES OPTION PERIOD TWO AND OBLIGATES FUNDING TO EXTEND PERFORMANCE. | Department of Homeland Security | MT | Jul 27, 2026 | $343,119 |
| 70B03C26P00000208 FINANCIAL INVESTIGATION BASICS AND LEAD DEVELOPMENT TRAINING SERVICES | Department of Homeland Security | AZ | Jul 21, 2026 | $28,750 |
| 70Z08026P21077B00 4730-01-619-8944 STRAINER ELEMENT SEDIMENT | Department of Homeland Security | MD | Jul 21, 2026 | $47,100 |
| 80NSSC26P0662 MAROTTA CONTROLS PROPOSAL #46059 FOR MV524LT & MV172 PART NUMBERS 284752-9_23 & 285234-9_21. | National Aeronautics and Space Administration | MT | May 18, 2026 | $0 |
| 70Z03826PR0000270 PURCHASE OF LIGHT ASSEMBLY, INSP TO BE USED ON MH-60T AIRCRAFT. | Department of Homeland Security | MT | Jul 16, 2026 | $50,700 |
| 70Z03926PCGA00042 SERVICE LOCKS @ MCOE | Department of Homeland Security | CT | Jul 15, 2026 | $7,341 |
| 36C24726P0695 ARCHITECTURAL FILM INSTALLATION SERVICES | Department of Veterans Affairs | GA | Jul 14, 2026 | $24,050 |
| 70Z03826PR0000184 PURCHASE OF FITTINGS TO BE USED ON USCG MH-60T HELICOPTERS. | Department of Homeland Security | MT | Jun 8, 2026 | $0 |
| 80NSSC26P0530 MATERIAL FOR HARDWARE FABRICATION | National Aeronautics and Space Administration | OH | Apr 22, 2026 | $0 |
| 140P5126P0044 EO-14398, REPLACE 2 HVAC AND DUCTING AT TUSKEGEE INSTITUTE NATIONAL HISTORIC SITE, TUIN | Department of the Interior | AL | Jun 29, 2026 | $68,750 |
| 15M10226PA4700097 EO 14398 FY26 D54 CELLBLOCK AIR FILTER REPLACEMENT CONTRACT FILE: APC-FY26-000147 MISSION CRITICAL | Department of Justice | NY | Jun 24, 2026 | $13,326 |
| 1331L526P0008 PURCHASE BALLISTIC SHIELDS FOR OEE | Department of Commerce | FL | Jun 16, 2026 | $101,660 |
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 VEK9L8TJ5HL7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.