Contractor
CENTURIA CORPORATION
- UEI
- UNHSMQN5UNR8
- Parent UEI
- UNHSMQN5UNR8
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 22, 2022 to Aug 11, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 9 | $32,882,192 |
| IT Systems Design and Integration | 3 | $6,323,966 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1305M226F0279 NOAA WEATHER RADIO (NWR) NATIONAL MAINTENANCE #3 | Department of Commerce | MD | Aug 11, 2026 | $3,279,174 |
| 1305M422FNAAJ0115 OHCS ADMINISTRATIVE SUPPORT SERVICES | Department of Commerce | MD | Sep 22, 2022 | $2,087,905 |
| 1305M226F0356 AWARD A 12 MONTH POP (8/1/2026 - 7/31/2027) FOR THE NWS ROC MISSION SUPPORT SERVICES CONTRACT 1305M226A0001 TO INCLUDE ALL BASE WORK AREAS PLUS SPECIAL PROJECTS 1-3. | Department of Commerce | OK | Jul 30, 2026 | $8,714,964 |
| 47QTCA23D001X FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Nov 28, 2022 | — |
| 1305M322FNWWX0028 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD IV AND UPDATE THE CO. | Department of Commerce | VA | Apr 21, 2026 | $3,709,226 |
| 1305M221FNWWG0223 DE-OBLIGATION OF FUNDS. | Department of Commerce | OK | Jul 14, 2026 | $1,284,970 |
| 1305M221FNWWG0226 DE-OBLIGATION OF FUNDS. | Department of Commerce | OK | Jul 14, 2026 | $518,689 |
| 73351022F0031 SHUTTERED VENUE OPERATORS GRANT (SVOG) SOLUTION OPERATION & MAINTENANCE - MOD P00007 IS TO CLOSEOUT THIS ORDER IN ACCORDANCE WITH THE CLOSEOUT PROCEDURE FAR 4.804. | Small Business Administration | VA | Jul 8, 2026 | $6,323,966 |
| 47QRCA25DS250 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QTCC26DV032 GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | General Services Administration | — | Jun 23, 2026 | — |
| 47QRCA24DV005 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 26, 2026 | — |
| 47QRCA25DU071 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 26, 2026 | — |
| 1331L523D13OS0026 IT SERVICES | Department of Commerce | — | Jul 1, 2026 | — |
| 80TECH26D1853 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 24, 2026 | — |
| 1305M423DNEEA0002 THE PURPOSE OF THE MODIFICATION IS TO INCORPORATE FAR 16.507-2(C)(3) BLANKET PURCHASE AGREEMENTS | Department of Commerce | — | Mar 30, 2026 | — |
| 1305M226F0122 CALL ORDER 1 SUPPORTING RMSS. OR-25-00718 FY26 APPROVAL RECEIVED 12/11/2025 | Department of Commerce | OK | Mar 31, 2026 | $2,826,353 |
| 47QTCH18D0008 TO IMPLEMENT ADMINISTRATIVE REVISIONS TO THE VETS 2 GWAC, SPECIFICALLY INCORPORATING THE APPROVED REVOLUTIONARY FAR OVERHAUL (RFO) DEVIATIONS ON AN INTERIM BASIS, PURSUANT TO THE RELEVANT GSA CLASS DEVIATION(S). THIS APPLIES TO ALL FUTURE ORDERS. | General Services Administration | — | Mar 3, 2026 | — |
| 1305M224F0154 DE-OBLIGATION OF FUNDING. | Department of Commerce | MA | May 15, 2026 | $470,972 |
| N0018924F3018 HQ INFORMATION TECHNOLOGY SERVICES | Department of Defense | VA | Mar 5, 2026 | $13,252,283 |
| 1305M224F0323 DEOBLIGATION OF FUNDS. | Department of Commerce | OK | Apr 30, 2026 | $4,938,172 |
| SPRBL126F0061 NSN: 5340-01-167-8297 COMMODITY NAME: MOUNT,RESILIENT,UTI | Department of Defense | VA | Apr 30, 2026 | $0 |
| 1305M223FNWWG0297 DE-OBLIGATION AND CLOSEOUT FOR TASK ORDER 22 FOR LOW ELEVATION STUDIES ON TWO (2) WSR-88DS | Department of Commerce | VA | Apr 29, 2026 | $144,596 |
| 1305M222FNWWG0217 MODIFICATION TO DEOBLIGATE FUNDING OF $126,155.29 FROM THE BASE OPTION. | Department of Commerce | VA | Apr 29, 2026 | $4,400,526 |
| 1305M223FNWWG0309 DE-OBLIGATION OF FUNDING. | Department of Commerce | VA | Apr 29, 2026 | $4,591,218 |
| SPRBL126F0086 DELIVERY ORDER TO PURCHASE FROM ROC.NSN 5995-01-564-2112 CABLE ASSEMBLY,SPEC, | Department of Defense | NY | Mar 16, 2026 | $0 |
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 UNHSMQN5UNR8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.