Contractor
XENTURIS LLC
- UEI
- VEK9L8TJ5HL7
- Parent UEI
- VEK9L8TJ5HL7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 26, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 2 | $77,638 |
| HVAC Maintenance | 2 | $80,510 |
| Facilities Operations Support | 1 | $13,326 |
| Roofing | 1 | $5,600 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z02926PNEWO0131 REPLACE POTABLE WATER VALVE ON PIER AT CGC GREENBRIER | Department of Homeland Security | MS | Aug 26, 2026 | $21,875 |
| 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 |
| 80NSSC26P1288 EDDYFI TESTER | National Aeronautics and Space Administration | MT | Aug 18, 2026 | $70,000 |
| 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 |
| 70Z08026P21077B00 4730-01-619-8944 STRAINER ELEMENT SEDIMENT | Department of Homeland Security | MD | Jul 21, 2026 | $47,100 |
| 70B03C26P00000208 FINANCIAL INVESTIGATION BASICS AND LEAD DEVELOPMENT TRAINING SERVICES | Department of Homeland Security | AZ | Jul 21, 2026 | $28,750 |
| 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 |
| 70Z03125CALAM0008 REPLACE FLOORING AND REMODEL KITCHEN AND COMMS ROOM AT STATION MORRO BAY | Department of Homeland Security | CA | Apr 8, 2026 | $91,190 |
| 12444026P0007 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT FOR THE ACQUISITION OF LITHIUM-ION BATTERY STORAGE CONTAINERS TO INCLUDE DELIVERY. MULTIPLE DELIVERY LOCATIONS, SEE SOI FOR PRODUCT SPECIFIC LOCATIONS. KLZU USFS C/O ANDY RUTH 500 BRISCOE BOU | Department of Agriculture | GA | Jun 3, 2026 | $0 |
| 1605C426P00016 CALIBRATION GASES FOR CALIBRATION GAS CYLINDERS. | Department of Labor | FL | Apr 29, 2026 | $333,175 |
| 36C25225P0700 MILWAUKEE VA SAM KEY STORAGE BOX TECH SUPPORT - OY1 | Department of Veterans Affairs | WI | May 18, 2026 | $15,446 |
| FA461326P0009 TRANE CHILLERS FOR BUILDINGS 220, 228, 230 AND 236 | Department of Defense | TX | May 5, 2026 | $263,096 |
| 140D0425P0231 STEWART LEE UDALL BUILDING ROOF REPLACEMENT | Department of the Interior | DC | Mar 11, 2026 | $5,600 |
| N0040626P0053 PERFORATED SHEET SIZE: 4FT X 4FT X 9/16 IN THKMATL: ASTM A240 CLASS 316L HOLE: 3/4 IN DIA DRILL X 1.732 IN 60 DEG STAGGERED CENTERSDWG: 611-7058772 DET 169D-A | Department of Defense | MT | Apr 13, 2026 | $0 |
| 140P9726P0019 SITK-350604A REPLACE CR TOILET | Department of the Interior | AK | Apr 29, 2026 | $11,760 |
| FA486126P0016 THE 820TH RED HORSE SQUADRON REQUIRES THE PURCHASE AND DELIVERY OF A CABLE TRAILER IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE AND ATTACHMENT 2 - SALIENT CHARACTERISTICS. | Department of Defense | NV | Apr 27, 2026 | $126,980 |
| 70Z03426PHONO0108 GERCZAK VENTILATION CLEANING | Department of Homeland Security | HI | Mar 9, 2026 | $48,000 |
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 Aug 28, 2026.