Federal Contractor Profile
The Centech Group INC.
$164.4M obligated·343 awards·10 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 414 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2023 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923FG020 | 517111 | INSTALLOF FIBER OPTICS | $14K |
| Mar 1, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80048 | 541512 | THE SECURITY MANAGER (SM) APPLICATION IS AN ENTERPRISE SOLUTION THAT SUPPORTS THE ONS DPS AND HHS STAKEHOLDERS. ONS VIA SOFTWARE LICENSES FROM THE INCUMBENT CONTRACTOR, CENTECH, HAS BEEN PROVIDING MAINTENANCE AND LIFE CYCLE OF ONS PERSONNEL SECURITY | $231K |
| Mar 1, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $77K |
| Feb 7, 2023 | Department of Transportation693JK4 OST | 693JK423F95002N | 541512 | NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003 | $107K |
| Feb 2, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123P00019 | 541511 | SECURITY MANAGER LICENSE COVERAGE FOR ONE MONTH - 29 DAYS | $20K |
| Jan 18, 2023 | Department of Transportation693JK4 OST | 693JK423F95002N | 541512 | NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003 | $36K |
| Nov 21, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80118 | 541512 | SECURITY MANAGER POST DEPLOYMENT MODIFICATION | $21K |
| Nov 3, 2022 | Department of Transportation693JK4 OST | 693JK423F95002N | 541512 | NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003 | $71K |
| Oct 21, 2022 | Department of Transportation693JK4 OST | 693JK423F95002N | 541512 | NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003 | $36K |
| Oct 1, 2022 | Department of DefenseFA4620 92 CONS LGC | FA462022F0054 | 517110 | TELECOM MX SERVICES AT FAIRCHILD AFB, WA | $307K |
| Sep 12, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FC0000053 | 541512 | ISMS SYSTEMS ON-GOING MODIFICATIONS AND ENHANCEMENTS, SEAD-3 SUPPORT, CONTINUOUS EVALUATION SYSTEM, AND ENTERPRISE IDENTITY MANAGEMENT SYSTEM (EIDMS). | $210K |
| Sep 7, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $36K |
| Sep 7, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $18K |
| Aug 29, 2022 | Department of DefenseFA4610 30 CONS PK | QW02 | 517110 | IGF::OT::IGF TASK ORDER TO SUPPORT THE 614TH AIR AND SPACE COMMUNICATIONS SQUADRON (614 ACOMS) IN SUPPLYING 24/7/365 INFORMATION TECHNOLOGY (IT) SERVICES FOR THE JOINT SPACE OPERATIONS CENTER (JSPOC). THE TASK ORDER SHALL ALSO SUPPORT THE FOURTEENTH AIR FORCE (14 AF) AND JOINT FUNCTIONAL COMPONENT COMMAND FOR SPACE (JFCC SPACE) CUSTOMERS AT VANDENBERG AFB. ADDITIONALLY, THE TASK ORDER INCLUDES RENOVATION (INCLUDING ALL COMMUNICATIONS INFRASTRUCTURE) OF A FACILITY PRIOR TO RELOCATION OF THE JSPOC. | $152K |
| Aug 25, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521522C0017 | 811213 | AWARD ACTION FOR THE PACAF DEFENSE RED SWITCH NETWORK OPERATION AND MAINTENANCE. | $569K |
| Aug 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $30K |
| Jul 26, 2022 | Department of DefenseFA4664 452 MSG PK | FA466417F5H01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATION AND MAINTENANCE SERVICES | $47K |
| Jul 20, 2022 | Department of DefenseFA3016 502 CONS CL | FA301619FA524 | 517110 | HQ AETC CSA SUPPORT SERVICES | $1.3M |
| Jun 24, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FC0000053 | 541512 | ISMS SYSTEMS ON-GOING MODIFICATIONS AND ENHANCEMENTS, SEAD-3 SUPPORT, CONTINUOUS EVALUATION SYSTEM, AND ENTERPRISE IDENTITY MANAGEMENT SYSTEM (EIDMS). | $728K |
| Jun 14, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0061 | 541512 | DEPARTMENT HPSD12 SECURITY SOFTWARE, MAINTENANCE AND SUPPORT | $243K |
| Jun 9, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80118 | 541512 | SECURITY MANAGER POST DEPLOYMENT MODIFICATION | $193K |
| Jun 3, 2022 | Department of Transportation693JK4 OST | 693JK422F950003 | 541512 | FY22 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH 693JK421A500003/FOR PSES SUPPORT | $139K |
| May 12, 2022 | Department of Transportation693JK4 OST | 693JK422F950003 | 541512 | FY22 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH 693JK421A500003/FOR PSES SUPPORT | $35K |
| Apr 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $186K |
| Apr 13, 2022 | Department of Transportation693JK4 OST | 693JK422F950003 | 541512 | FY22 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH 693JK421A500003/FOR PSES SUPPORT | $35K |
| Apr 5, 2022 | Department of DefenseFA4528 5 CONS | FA452817F4001 | 517110 | IGF::CT::IGF BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $218K |
| Mar 16, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FC0000025 | 541512 | ISMS AND EIDMS FINGERPRINT BIOMETRIC STORAGE ENHANCEMENTS | $48K |
| Mar 8, 2022 | Department of Transportation693JK4 OST | 693JK422F950003 | 541512 | FY22 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH 693JK421A500003/FOR PSES SUPPORT | $35K |
| Mar 1, 2022 | Department of DefenseFA4664 452 MSG PK | FA466417F5H01 | 517110 | IGF::OT::IGF BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATION AND MAINTENANCE SERVICES | $94K |
| Feb 17, 2022 | Department of DefenseFA4528 5 CONS | FA452817F4001 | 517110 | IGF::CT::IGF BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES | $51K |
| Feb 8, 2022 | Department of Transportation693JK4 OST | 693JK422F950003 | 541512 | FY22 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH 693JK421A500003/FOR PSES SUPPORT | $35K |
| Jan 6, 2022 | Department of Transportation693JK4 OST | 693JK422F950003 | 541512 | FY22 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH 693JK421A500003/FOR PSES SUPPORT | $35K |
| Jan 4, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37006 | 541512 | SECURITY MANAGER POST DEPLOYMENT MODIFICATION AND SUPPORT | $128K |
| Dec 9, 2021 | Department of Transportation693JK4 OST | 693JK422F950003 | 541512 | FY22 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH 693JK421A500003/FOR PSES SUPPORT | $35K |
| Nov 5, 2021 | Department of Transportation693JK4 OST | 693JK422F950003 | 541512 | FY22 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH 693JK421A500003/FOR PSES SUPPORT | $70K |
| Oct 1, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462017FA099 | 517110 | TELECOM OPERATIONS AND MAINTENANCE SERVICES | $354K |
| Sep 22, 2021 | Department of DefenseFA3030 17 CONS CC | FA303021F0075 | 517110 | THE CONTRACTOR IS TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) PREMISE WIRING WITHIN BUILDING 523 (B-523). | $481K |
| Sep 22, 2021 | Department of DefenseFA3030 17 CONS CC | FA303021F0062 | 517110 | REPLACE EXISTING CAT5 INFRASTRUCTURE WITH SHIELDED CAT6 CABLING AND ASSOCIATED SHIELDED IT INFRASTRUCTURE. | $584K |
| Sep 5, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $48K |
| Aug 31, 2021 | Department of DefenseFA3016 502 CONS CL | FA301619FA524 | 517110 | HQ AETC CSA SUPPORT SERVICES | $1.2M |
| Aug 28, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $11K |
| Aug 5, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F37006 | 541512 | SECURITY MANAGER POST DEPLOYMENT MODIFICATION AND SUPPORT | $2 |
| Aug 2, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FC0000085 | 541512 | OCSO REQUESTS ISMS MODERNIZATION (PHASE 3) TO INCREASE PERFORMANCE AND TO IDENTIFY, APPLY, AND MANAGE INFORMATION TECHNOLOGIES | $1.5M |
| Jul 27, 2021 | Department of DefenseFA4460 19 CONS PKA | FA446021F0049 | 517110 | PREMISE WIRING SERVICE FOR BUILDING 266 AT LITTLE ROCK AIR FORCE BASE, ARKANSAS. | $205K |
| Jun 29, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FC0000061 | 541512 | ISMS SYSTEM ON-GOING MODIFICATIONS AND ENHANCEMENTS, SEAD-3 SUPPORT, CONTINUOUS EVALUATION SYSTEM, AND ENTERPRISE IDENTITY MANAGEMENT SYSTEM (EIDMS). | $746K |
| Jun 16, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990018F0061 | 541512 | DEPARTMENT HPSD12 SECURITY SOFTWARE, MAINTENANCE AND SUPPORT | $241K |
| May 30, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $249K |
| May 6, 2021 | Department of Transportation693JK4 OST | 693JK420F950033 | 541512 | FY21 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH DTOS5915A00006/FOR PSES SUPPORT | $205K |
| Apr 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13OS0435 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $169K |
| Apr 7, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0167 | 517110 | IGF::OT::IGF TECHNICAL OPERATIONS NETWORK TASK ORDER (TONTO) | $112K |
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