Federal Contractor Profile
Excentium, INC
$60M obligated·26 awards·6 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 53 funded award actions, most recent first.
- Contracts with positive obligations
- 26
- Funded award actions shown
- 53
- Obligations shown
- $60M
- Awarding agencies
- 6
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 July 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0331 | 541511 | PROJECT MANAGER, SECURITY CONTROL ASSESSOR, PENETRATION TESTER AND QA REVIEWER SERVICES TO CONDUCT A FISMA ASSESSMENT | $167K |
| Sep 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125PE008 | 811210 | 140 CAS LOCATED AT MHS MTFS ENABLE PROVIDERS TO CONDUCT SECURE, COMPREHENSIVE SYNCHRONOUS MTF TO MTF CLINICAL ASSESSMENTS FROM ANY LOCATION, EXTENDING CARE BEYOND VISUAL OR VERBAL INTERACTION EXAMINATIONS THROUGH INTEGRATED MEDICAL PERIPHERALS. | $2.6M |
| Jul 14, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024P00000007 | 513210 | CLEARSTETH SOFTWARE | $44K |
| May 7, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00293 | 541511 | THIRD PARTY ASSESSMENT (3PAO) WORKPLACE.GOV COMMUNITY CLOUD (WC2) | $319K |
| Sep 26, 2024 | Department of DefenseW40M USA HCA | W81K0424P0015 | 811210 | BRIDGE CONTRACT VIRTUAL HEALTH STATIONS. | $3.5M |
| Jul 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3047 | 541330 | BUREAU OF MEDICINE AND SURGERY HEADQUARTERS (BUMED HQ) INFORMATION TECHNOLOGY AND COMMUNICATION SERVICES (ITACS) SUPPORT | $4.6M |
| Jul 17, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024P00000007 | 513210 | CLEARSTETH SOFTWARE | $49K |
| Apr 23, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00293 | 541511 | THIRD PARTY ASSESSMENT (3PAO) WORKPLACE.GOV COMMUNITY CLOUD (WC2) | $309K |
| Mar 28, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00293 | 541511 | THIRD PARTY ASSESSMENT (3PAO) WORKPLACE.GOV COMMUNITY CLOUD (WC2) | $403K |
| Sep 22, 2023 | Department of DefenseW40M USA HCA | W81K0423F0259 | 811219 | EXTENDED WARRANTY, TRAINING, AND MAINTENANCE VIRTUAL HEALTH STATIONS | $5.3M |
| Jul 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3047 | 541330 | BUREAU OF MEDICINE AND SURGERY HEADQUARTERS (BUMED HQ) INFORMATION TECHNOLOGY AND COMMUNICATION SERVICES (ITACS) SUPPORT | $4.5M |
| Apr 11, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00293 | 541511 | THIRD PARTY ASSESSMENT (3PAO) WORKPLACE.GOV COMMUNITY CLOUD (WC2) | $259K |
| Dec 21, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00104 | 541330 | EFAST SIR #18-020-CS - SECURITY ENGINEERING SUPPORT | $200K |
| Sep 25, 2022 | Department of DefenseW40M USA HCA | W81K0422F0165 | 811219 | FY22 TASK ORDER FOR WARRANTY/SERVICE AGREEMENT FOR VIRTUAL HEALTH STATIONS LOCATED AT DOD FACILITIES | $3.7M |
| Sep 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3047 | 541330 | BUREAU OF MEDICINE AND SURGERY HEADQUARTERS (BUMED HQ) INFORMATION TECHNOLOGY AND COMMUNICATION SERVICES (ITACS) SUPPORT | $4.4M |
| Aug 15, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1518F00104 | 541330 | EFAST SIR #18-020-CS - SECURITY ENGINEERING SUPPORT | $140K |
| May 26, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522F00293 | 541511 | THIRD PARTY ASSESSMENT (3PAO) WORKPLACE.GOV COMMUNITY CLOUD (WC2) | $130K |
| Feb 17, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00030 | 541330 | EFAST PA 19-026-NV CYBERSECURITY AND CLOUD IMPLEMENTATION | $7K |
| Feb 1, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00030 | 541330 | EFAST PA 19-026-NV CYBERSECURITY AND CLOUD IMPLEMENTATION | $34K |
| Dec 2, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0020 | 541511 | PKF-CO ALEX FARNSWORTH-SUPPORT FOR USSF MSO | $387K |
| Nov 1, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00030 | 541330 | EFAST PA 19-026-NV CYBERSECURITY AND CLOUD IMPLEMENTATION | $185K |
| Sep 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3047 | 541330 | BUREAU OF MEDICINE AND SURGERY HEADQUARTERS (BUMED HQ) INFORMATION TECHNOLOGY AND COMMUNICATION SERVICES (ITACS) SUPPORT | $4.3M |
| Sep 1, 2021 | Department of DefenseW40M USA HCA | W81K0421F0192 | 811219 | TASK ORDER TO AWARD THE 2ND YEAR ORDERING PERIOD FOR DHA VIRTUAL HEALTH CART MAINTENANCE CONTRACT | $2.0M |
| Jul 28, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0020 | 541511 | PKF-CO ALEX FARNSWORTH-SUPPORT FOR USSF MSO | $96K |
| Mar 31, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0020 | 541511 | PKF-CO ALEX FARNSWORTH-SUPPORT FOR USSF MSO | $408K |
| Mar 31, 2021 | Department of DefenseW40M USA HCA | W81K0420F1253 | 811219 | EXTENDED WAR/MAINT -GLOBALMED DUAL CAS | $192K |
| Mar 4, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00030 | 541330 | EFAST PA 19-026-NV CYBERSECURITY AND CLOUD IMPLEMENTATION | $730K |
| Mar 3, 2021 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00104 | 541330 | EFAST SIR #18-020-CS - SECURITY ENGINEERING SUPPORT | $574K |
| Feb 10, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0020 | 541511 | PKF-CO ALEX FARNSWORTH-SUPPORT FOR USSF MSO | $597K |
| Feb 4, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00030 | 541330 | EFAST PA 19-026-NV CYBERSECURITY AND CLOUD IMPLEMENTATION | $170K |
| Dec 9, 2020 | Department of DefenseFA7014 AFDW PK | FA701421F0020 | 541511 | PKF-CO ALEX FARNSWORTH-SUPPORT FOR USSF MSO | $199K |
| Sep 24, 2020 | Department of DefenseW40M USA HCA | W81K0420F1253 | 811219 | EXTENDED WAR/MAINT -GLOBALMED DUAL CAS | $1.8M |
| Sep 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3047 | 541330 | BUREAU OF MEDICINE AND SURGERY HEADQUARTERS (BUMED HQ) INFORMATION TECHNOLOGY AND COMMUNICATION SERVICES (ITACS) SUPPORT | $4.4M |
| Jun 15, 2020 | Department of DefenseW40M USA HCA | W81K0419F0235 | 811219 | VH TELEHEALTH CART MAINTENANCE SERVICES | $54K |
| May 7, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00030 | 541330 | EFAST PA 19-026-NV CYBERSECURITY AND CLOUD IMPLEMENTATION | $630K |
| Apr 9, 2020 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00104 | 541330 | EFAST SIR #18-020-CS - SECURITY ENGINEERING SUPPORT | $531K |
| Mar 31, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00030 | 541330 | EFAST PA 19-026-NV CYBERSECURITY AND CLOUD IMPLEMENTATION | $180K |
| Feb 5, 2020 | Department of DefenseW40M USA HCA | W81K0419F0235 | 811219 | VH TELEHEALTH CART MAINTENANCE SERVICES | $458K |
| Sep 30, 2019 | Department of DefenseW40M USA HCA | W81K0419F0235 | 811219 | VH TELEHEALTH CART MAINTENANCE SERVICES | $1.3M |
| Sep 18, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00030 | 541330 | EFAST PA 19-026-NV CYBERSECURITY AND CLOUD IMPLEMENTATION | $97K |
| Sep 13, 2019 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00104 | 541330 | EFAST SIR #18-020-CS - SECURITY ENGINEERING SUPPORT | $27K |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7626 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Apr 4, 2019 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00104 | 541330 | EFAST SIR #18-020-CS - SECURITY ENGINEERING SUPPORT | $326K |
| Feb 6, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00030 | 541330 | EFAST PA 19-026-NV CYBERSECURITY AND CLOUD IMPLEMENTATION | $980K |
| Sep 21, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00104 | 541330 | EFAST SIR #18-020-CS - SECURITY ENGINEERING SUPPORT | $154K |
| Sep 10, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00104 | 541330 | EFAST SIR #18-020-CS - SECURITY ENGINEERING SUPPORT | $63K |
| Feb 7, 2018 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | 692M1518F00104 | 541330 | EFAST SIR #18-020-CS - SECURITY ENGINEERING SUPPORT | $272K |
| Nov 29, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001114F0029 | 541511 | IGF::OT::IGF CS PROGRAM SUPPORT | $3.1M |
| Nov 22, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001114F0029 | 541511 | IGF::OT::IGF CS PROGRAM SUPPORT | $3.1M |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
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