Federal Contractor Profile
Centennial Technologies INC
$80M obligated·66 awards·14 agencies·7 NAICS
Federal Contracts
Showing award actions 101–142 of 142 funded award actions, most recent first.
- Contracts with positive obligations
- 66
- Funded award actions shown
- 142
- Obligations shown
- $80M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421F80007 | 541611 | COMPREHENSIVE A-123 SUPPORT SERVICES | $1.5M |
| May 5, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021F0327 | 541519 | THIS ACTION IS FOR SAMPLING AND TESTING OF 30 INTERNAL CONTROLS | $50K |
| Apr 19, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | 91003118F0325 | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TESTING SERVICES SUPPORT FOR THE APPLICATION DEVELOPMENT GROUP (ADG) ENTERPRISE TESTING TEAM. THE PERIOD OF PERFORMANCE FOR THIS IDIQ AWARD IS FROM 6/20/2018-6/19/2019. THERE ARE ALSO THREE 1-YEAR OPTIONAL PERIODS. | $24K |
| Sep 29, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990020F0382 | 541519 | THIS IS A BPA ORDER FOR PROGRAM MANAGEMENT | $1.2M |
| Sep 28, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0041 | 541519 | PAYMENT INTEGRITY MONITORING APPLICATION (PIMA) MAINTENANCE AND DEVELOPMENT | $507K |
| Sep 14, 2020 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0076 | 541519 | IGF::OT::IGF | $205K |
| Sep 8, 2020 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9420F0147 | 541611 | CONTRACTOR SUPPORT FOR OCFO HEADQUARTERS | $443K |
| Sep 2, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0325 | 541611 | JOINT CERTIFICATION STATEMENT/FITARA COMPLIANCE | $1.1M |
| Jul 29, 2020 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | 91990019F0350 | 541611 | THIS TASK ORDER PROVIDES THE DEPARTMENT WITH A-123 INTERNAL CONTROLS PROGRAM SUPPORT. | $213K |
| Jun 25, 2020 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC20F00023 | 541611 | PROCUREMENT OF 12 MONTHS OF PERFORMANCE AND RISK MANAGEMENT SUPPORT IN ACCORDANCE WITH ATTACHED SOW. | $277K |
| Jun 18, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003118F0325 | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TESTING SERVICES SUPPORT FOR THE APPLICATION DEVELOPMENT GROUP (ADG) ENTERPRISE TESTING TEAM. THE PERIOD OF PERFORMANCE FOR THIS IDIQ AWARD IS FROM 6/20/2018-6/19/2019. THERE ARE ALSO THREE 1-YEAR OPTIONAL PERIODS. | $125K |
| Apr 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ031 | 541611 | FINANCIAL AND ACCOUNTING SUPPORT | $739K |
| Mar 31, 2020 | Department of DefenseDUSN (M) DON/A | N4248520P0004 | 541519 | FINANCIAL&ACCOUNTING SERVICES | $68K |
| Jan 31, 2020 | Department of DefenseDUSN (M) DON/A | N4248520P0004 | 541519 | FINANCIAL&ACCOUNTING SERVICES | $122K |
| Dec 12, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0350 | 541611 | THIS TASK ORDER PROVIDES THE DEPARTMENT WITH A-123 INTERNAL CONTROLS PROGRAM SUPPORT. | $920K |
| Sep 27, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0041 | 541519 | PAYMENT INTEGRITY MONITORING APPLICATION (PIMA) MAINTENANCE AND DEVELOPMENT | $713K |
| Sep 27, 2019 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0076 | 541519 | IGF::OT::IGF | $410K |
| Sep 13, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0600 | 541519 | THIS TASK ORDER IS ONLY ISSUED FOR PURPOSES OF FUNDING THE MINIMUM ORDER GUARANTEE FOR ID/IQ CONTRACT 91003119D0002. | $25K |
| Sep 6, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0325 | 541611 | JOINT CERTIFICATION STATEMENT/FITARA COMPLIANCE | $1.0M |
| Jul 25, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0350 | 541611 | THIS TASK ORDER PROVIDES THE DEPARTMENT WITH A-123 INTERNAL CONTROLS PROGRAM SUPPORT. | $541K |
| Jul 2, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 91003118F0035 | 541519 | THE PURPOSE OF THIS AWARD IS TO UPGRADE THE POST-SECONDARY EDUCATION PARTICIPANTS SYSTEM AND THE EAPP SYSTEM. THESE SYSTEMS HELP TO ENSURE STUDENT AND SCHOOL INFORMATION IS SUBMITTED TIMELY AND ACCURATELY FOR FEDERAL STUDENT AID PROGRAMS. | $746K |
| Jun 3, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 91003118F0325 | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TESTING SERVICES SUPPORT FOR THE APPLICATION DEVELOPMENT GROUP (ADG) ENTERPRISE TESTING TEAM. THE PERIOD OF PERFORMANCE FOR THIS IDIQ AWARD IS FROM 6/20/2018-6/19/2019. THERE ARE ALSO THREE 1-YEAR OPTIONAL PERIODS. | $144K |
| May 21, 2019 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA19A0022 | 541519 | BPA FOR IT MODERNIZATION | $0 |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ012 | 541219 | FINANCIAL AND ACCOUNTING SUPPORT | $604K |
| Sep 27, 2018 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0076 | 541519 | IGF::OT::IGF | $197K |
| Sep 26, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 91003118F0378 | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE TESTING SUPPORT SERVICES FOR THE PERSON AUTHENTICATION SERVICE (PAS) APPLICATION. FEDERAL STUDENT AID (FSA) IS USING THE PERSON AUTHENTICATION SERVICE (PAS) TO ALLOW NON-PRIVILEGED USERS (AID APPLICANTS, STUDENTS, PARENTS, BORROWERS, AND OTHERS) SECURE ACCESS TO FSA SYSTEMS AND DATA. PAS ALLOWS USERS TO CREATE, MANAGE, AND LOGIN TO PUBLICLY AVAILABLE FSA SYSTEMS, SUCH AS FAFSA, NSLDS AND STUDENT LOANS USING PAS ACCOUNTS. THE PAS SOLUTION WILL BE UPDATED TO PROVIDE SINGLE SIGN-ON FOR USERS, ENHANCEMENTS FROM THE CUSTOMER EXPERIENCE GROUP, IMPLEMENTATION OF APPLICATION PROGRAMMING INTERFACES (APIS) TO BE CONSUMED BY MYSTUDENTAID MOBILE APPLICATION AND ORACLE AS THE BACK END REPOSITORY. FOR THIS EFFORT, FSA REQUIRES TESTING CHANGES TO THE PAS APPLICATION. | $354K |
| Sep 26, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 91003118F0035 | 541519 | THE PURPOSE OF THIS AWARD IS TO UPGRADE THE POST-SECONDARY EDUCATION PARTICIPANTS SYSTEM AND THE EAPP SYSTEM. THESE SYSTEMS HELP TO ENSURE STUDENT AND SCHOOL INFORMATION IS SUBMITTED TIMELY AND ACCURATELY FOR FEDERAL STUDENT AID PROGRAMS. | $1.3M |
| Sep 6, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 91003118F0358 | 541611 | APPLICATION AND ELIGIBILITY DETERMINATION SYSTEM (AEDS) AND FEDERAL STUDENT AID INFORMATION CENTER (FSAIC) RECOMPETE SUPPORT SERVICES WHICH CONSISTS OF PROJECT MANAGEMENT, LOGISTICS SUPPORT, PRE-AWARD GOVERNMENT PROGRAM DOCUMENTS AND TRANSITION SUPPORT. | $238K |
| Jun 20, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 91003118F0325 | 541611 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TESTING SERVICES SUPPORT FOR THE APPLICATION DEVELOPMENT GROUP (ADG) ENTERPRISE TESTING TEAM. THE PERIOD OF PERFORMANCE FOR THIS IDIQ AWARD IS FROM 6/20/2018-6/19/2019. THERE ARE ALSO THREE 1-YEAR OPTIONAL PERIODS. | $142K |
| May 21, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 0011 | 541611 | IGF::OT::IGF "OTHER FUNCTION" THIS TASK ORDER PROVIDES ASSESSMENT AND RECOMMENDATIONS FOR THE PROCESSES OF G5, THE DEPARTMENT OF EDUCATION'S GRANT MANAGEMENT SYSTEM. | $79K |
| Apr 23, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0319 | 541611 | IGF::OT::IGF "OTHER FUNCTION" THIS TASK ORDER PROVIDES THE DEPARTMENT OF EDUCATION WITH ROADMAPPING IN SUPPORT OF ITS STRATEGIC PLAN. | $239K |
| Sep 29, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | 0009 | 541611 | IGF::OT::IGF THIS ORDER PROVIDES ASSISTANCE SERVICES TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER IN THE AREAS OF RISK ASSESSMENT, PROCESS MAPPING, INTERNAL CONTROLS, AND TESTING, AND ASSISTS BUDGET SERVICES WITH DOCUMENTATION OF KEY PROCESSES RELATED TO CREDIT MODELING. | $268K |
| Sep 29, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | 0010 | 541611 | IGF::OT::IGF "OTHER FUNCTION" THIS TASK ORDER PROVIDES ADVISORY AND ASSISTANCE SERVICES FOR THE IDENTIFICATION AND ASSESSMENT OF PROCESSES FOR THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF THE CHIEF FINANCIAL OFFICER. | $1.9M |
| Sep 28, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | 0011 | 541611 | IGF::OT::IGF "OTHER FUNCTION" THIS TASK ORDER PROVIDES ASSESSMENT AND RECOMMENDATIONS FOR THE PROCESSES OF G5, THE DEPARTMENT OF EDUCATION'S GRANT MANAGEMENT SYSTEM. | $307K |
| Sep 22, 2017 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0076 | 541519 | IGF::OT::IGF | $334K |
| Sep 21, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDELCM16F0005 | 541611 | IGF::OT::IGF THIS PROCUREMENT PROVIDES THE U.S. DEPARTMENT OF EDUCATION OFFICE OF THE CHIEF FINANCIAL OFFICER WITH ADVISORY AND ASSISTANCE SERVICES TO IDENTIFY, DOCUMENT, FULLY ASSESS, AND IDENTIFY IMPROVEMENT OPPORTUNITIES FOR ALL ACTIVITIES PERFORMED BY ITS SUBCOMPONENTS. | $35K |
| Sep 12, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | 0001 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE GUARANTEED APPLICATION DEVELOPMENT SUPPORT SERVICES INCLUDING PROGRAM/PROJECT MANAGEMENT, BUSINESS ANALYSIS, SOFTWARE APPLICATION DEVELOPMENT, OPERATIONS AND MAINTENANCE, AND ENTERPRISE TESTING | $1K |
| Apr 17, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | 0009 | 541611 | IGF::OT::IGF THIS ORDER PROVIDES ASSISTANCE SERVICES TO THE OFFICE OF THE CHIEF FINANCIAL OFFICER IN THE AREAS OF RISK ASSESSMENT, PROCESS MAPPING, INTERNAL CONTROLS, AND TESTING, AND ASSISTS BUDGET SERVICES WITH DOCUMENTATION OF KEY PROCESSES RELATED TO CREDIT MODELING. | $196K |
| Feb 7, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDELCM16F0005 | 541611 | IGF::OT::IGF THIS PROCUREMENT PROVIDES THE U.S. DEPARTMENT OF EDUCATION OFFICE OF THE CHIEF FINANCIAL OFFICER WITH ADVISORY AND ASSISTANCE SERVICES TO IDENTIFY, DOCUMENT, FULLY ASSESS, AND IDENTIFY IMPROVEMENT OPPORTUNITIES FOR ALL ACTIVITIES PERFORMED BY ITS SUBCOMPONENTS. | $162K |
| Sep 30, 2016 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDELCM16F0005 | 541611 | IGF::OT::IGF THIS PROCUREMENT PROVIDES THE U.S. DEPARTMENT OF EDUCATION OFFICE OF THE CHIEF FINANCIAL OFFICER WITH ADVISORY AND ASSISTANCE SERVICES TO IDENTIFY, DOCUMENT, FULLY ASSESS, AND IDENTIFY IMPROVEMENT OPPORTUNITIES FOR ALL ACTIVITIES PERFORMED BY ITS SUBCOMPONENTS. | $630K |
| Mar 29, 2016 | Department of EducationCONTRACTS AND ACQUISITIONS MANAGEMENT | EDELPO16F0001 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OBJECTIVE FINANCIAL AND PERFORMANCE DATA TO OUR STAKEHOLDERS, PROMOTE SOUND FINANCIAL MANAGEMENT, AND SUPPORT DATA-DRIVEN DECISION-MAKING. | $540K |
| Feb 22, 2016 | Department of EducationCONTRACTS AND ACQUISITIONS MANAGEMENT | 0006 | 541611 | "OTHER FUNCTION" IGF::OT::IGF - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FINANCIAL MANAGEMENT PROCESS IMPROVEMENTS FOR THE U.S. DEPARTMENT OF EDUCATION OFFICE OF THE CHIEF FINANCIAL OFFICER. | $141K |
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