AwardTape · Defense awards · Centrex Technical Sales LLC
Centrex Technical Sales LLC: $1.7M in DoD and DHS awards
Centrex Technical Sales LLC holds 223 DoD and DHS prime awards with $1.7M obligated Oct 5, 2023 to Jun 4, 2026. Largest category: Pipe, tubing and hose at $412K; largest buyer: Defense Logistics Agency at $1.6M.
| Obligated FY2024+ | $1.7M |
|---|---|
| Awards | 223 |
| FY2024 | $555K |
| FY2025 | $853K |
| FY2026 to date | $274K |
| Lifetime obligated on these awards | $1.7M |
| First and latest action | Oct 5, 2023 · Jun 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Pipe, tubing and hose | $412K | 66 awards | 24% |
| 2 | Hardware and abrasives | $256K | 62 awards | 15% |
| 3 | Prefabricated structures | $250K | 1 awards | 15% |
| 4 | Metalworking machinery | $165K | 11 awards | 9.8% |
| 5 | Instruments and lab equipment | $110K | 11 awards | 6.6% |
| 6 | Electronic components | $55K | 12 awards | 3.3% |
| 7 | Pumps and compressors | $44K | 1 awards | 2.6% |
| 8 | Containers and packaging | $40K | 1 awards | 2.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $1.6M | 215 awards | 96% |
| 2 | Department of the Navy | $64K | 8 awards | 3.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P1127 purchase order | $250K | N4215851285109 platform | Defense Logistics Agency | Prefabricated structures | Jul 28, 2025 DoD 90d |
| SPMYM126P9633 purchase order | $67K | Elbow | Defense Logistics Agency | Pipe, tubing and hose | Mar 27, 2026 DoD 90d |
| SPMYM124P0917 purchase order | $44K | N421584123b029 semco model 388 mixer | Defense Logistics Agency | Pumps and compressors | May 13, 2024 DoD 90d |
| SPMYM124P0519 purchase order | $40K | N4215832784417 laminate roll | Defense Logistics Agency | Containers and packaging | Feb 22, 2024 DoD 90d |
| SPMYM124P0749 purchase order | $40K | N4215833264416 | Defense Logistics Agency | Hardware and abrasives | Jun 11, 2024 DoD 90d |
| SPMYM125P0920 purchase order | $29K | N4215850949560 paut revolver dual | Defense Logistics Agency | Instruments and lab equipment | Jun 24, 2025 DoD 90d |
| SPMYM124P1100 purchase order | $29K | N421584051c171 aeroquip hose assembly 50 ft connection tee | Defense Logistics Agency | Pipe, tubing and hose | Jul 5, 2024 DoD 90d |
| SPMYM125P1407 purchase order | $28K | N421585210y374 | Defense Logistics Agency | Metalworking machinery | Aug 28, 2025 DoD 90d |
| SPMYM125P0926 purchase order | $27K | N4215850995161 emergency brake box | Defense Logistics Agency | Vehicle components | Jun 17, 2025 DoD 90d |
| SPMYM126P9312 purchase order | $25K | O ring for durax ti | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2026 DoD 90d |
| SPMYM124P1047 purchase order | $24K | N421584162y003 ttxow-30 cable | Defense Logistics Agency | Power generation and distribution | Jun 12, 2024 DoD 90d |
| SPMYM126P9064 purchase order | $24K | Faucet assy cobra head folding lavatory part number h-815 | Defense Logistics Agency | Plumbing, heating and waste disposal | Feb 5, 2026 DoD 90d |
| SPMYM125P0334 purchase order | $23K | N4215842900867 dry ICE cleaner | Defense Logistics Agency | Service and trade equipment | Feb 21, 2025 DoD 90d |
| SPMYM125P0630 purchase order | $22K | N4215850585129 | Defense Logistics Agency | Electronic components | May 9, 2025 DoD 90d |
| SPMYM125P1128 purchase order | $22K | N4215851157091 tungsten | Defense Logistics Agency | Metalworking machinery | Jul 14, 2025 DoD 90d |
| SPMYM125P0479 purchase order | $20K | N4215850289521 17-4 ph plate | Defense Logistics Agency | Metalworking machinery | May 5, 2025 DoD 90d |
| SPMYM125P0383 purchase order | $20K | N421585008b041 hd coupler | Defense Logistics Agency | Pipe, tubing and hose | Mar 6, 2025 DoD 90d |
| SPMYM124P0038 purchase order | $20K | N4215832766179 polyurethane kit | Defense Logistics Agency | Paints, sealers and adhesives | Oct 25, 2023 DoD 90d |
| N4215824PE174 purchase order | $20K | Elbow, hose to union | Navy | Pipe, tubing and hose | Sep 9, 2024 DoD 90d |
| SPMYM124P0751 purchase order | $19K | N4215840657226 lanthanated tungsten | Defense Logistics Agency | Metalworking machinery | Jun 21, 2024 DoD 90d |
| SPMYM125P0982 purchase order | $19K | N4215851049500 portable ac | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 27, 2025 DoD 90d |
| N5005425P0458 purchase order | $19K | Uss san antonio (lpd-17) mpde gaskets (gasket graphoil p/n 000994663, gasket graphoil p/n 000994662, gasket graphoil ,p/n 000994666, gasket graphoil ,p/n 000994665, gasket graphoil ,p/n 000994667, gasket graphoil ,p/n 000994664) | Navy | Hardware and abrasives | Sep 16, 2025 DoD 90d |
| SPMYM124P0947 purchase order | $18K | N421584064c005 aeroquip hose 50 foot length | Defense Logistics Agency | Pipe, tubing and hose | Jun 4, 2024 DoD 90d |
| SPMYM125P1340 purchase order | $17K | N4215851209560 handheld probe | Defense Logistics Agency | Instruments and lab equipment | Aug 11, 2025 DoD 90d |
| SPMYM125P1029 purchase order | $17K | N4215851211585 tube | Defense Logistics Agency | Pipe, tubing and hose | Jul 9, 2025 DoD 90d |
| SPMYM125P0232 purchase order | $17K | N421584292c165 beam pg-eg | Defense Logistics Agency | Engines and turbines | Jan 15, 2025 DoD 90d |
| SPMYM125P0360 purchase order | $17K | N4215850160151 roll bender | Defense Logistics Agency | Metalworking machinery | Mar 24, 2025 DoD 90d |
| SPMYM124P0064 purchase order | $16K | N4215832783093 1" sticky back adhesive | Defense Logistics Agency | Construction materials | Nov 2, 2023 DoD 90d |
| SPMYM124P0023 purchase order | $16K | N421583276c161 heating treatment equipment | Defense Logistics Agency | Engines and turbines | Nov 15, 2023 DoD 90d |
| SPMYM125P0131 purchase order | $16K | N4215842972510 gore cable assy | Defense Logistics Agency | Instruments and lab equipment | Dec 6, 2024 DoD 90d |
| SPMYM125P1551 purchase order | $16K | N421585241b097 24 inch elbow | Defense Logistics Agency | Pipe, tubing and hose | Sep 19, 2025 DoD 90d |
| SPMYM124P0340 purchase order | $15K | N4215832766224 wire non electrical | Defense Logistics Agency | Metal bars, sheets and shapes | Jan 8, 2024 DoD 90d |
| SPMYM126P9263 purchase order | $15K | Bail handle | Defense Logistics Agency | Hardware and abrasives | Apr 7, 2026 DoD 90d |
| SPMYM126P9677 purchase order | $15K | Blind flange type a - plain (slip-on) | Defense Logistics Agency | Pipe, tubing and hose | Apr 6, 2026 DoD 90d |
| SPMYM126P9654 purchase order | $14K | 1inch sw s80 bore class iv 45 deg lateral per dwg #820-2177915-f a182 f304/l forged shape | Defense Logistics Agency | Pipe, tubing and hose | Apr 10, 2026 DoD 90d |
| SPMYM125P0270 purchase order | $14K | N421584289c018 double sweep tee | Defense Logistics Agency | Pipe, tubing and hose | Feb 4, 2025 DoD 90d |
| SPMYM125P0090 purchase order | $13K | N4215842816224 gasket material | Defense Logistics Agency | Hardware and abrasives | Nov 19, 2024 DoD 90d |
| SPMYM126P9534 purchase order | $11K | Elbow 24 45 inch bw cl50 | Defense Logistics Agency | Pipe, tubing and hose | Mar 11, 2026 DoD 90d |
| SPMYM125P0597 purchase order | $11K | N421585057b050 adapter | Defense Logistics Agency | Pipe, tubing and hose | Aug 26, 2025 DoD 90d |
| SPMYM126P9731 purchase order | $11K | Ring, welding, 4 in nps, 70/30 copper nickel | Defense Logistics Agency | Pipe, tubing and hose | Apr 16, 2026 DoD 90d |
| SPMYM124P0371 purchase order | $10K | N4215832906039 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2024 DoD 90d |
| SPMYM126P0068 purchase order | $10K | Waygate transducer | Defense Logistics Agency | Instruments and lab equipment | Jun 4, 2026 DoD 90d |
| SPMYM125P1071 purchase order | $10K | N4215851626001 blind flange | Defense Logistics Agency | Pipe, tubing and hose | Jul 16, 2025 DoD 90d |
| SPMYM125P1531 purchase order | $10K | N4215851976000 blind flange | Defense Logistics Agency | Pipe, tubing and hose | Sep 2, 2025 DoD 90d |
| N4215824PE149 purchase order | $10.0K | Circulation heater | Navy | Instruments and lab equipment | Sep 11, 2024 DoD 90d |
| SPMYM125P1373 purchase order | $10.0K | N4215851415106-smoke absorber | Defense Logistics Agency | Metalworking machinery | Sep 2, 2025 DoD 90d |
| SPMYM124P0280 purchase order | $10.0K | N421583320y978 | Defense Logistics Agency | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| SPMYM124P0672 purchase order | $10.0K | N4215833405148 toolbox | Defense Logistics Agency | Hand tools | Apr 2, 2024 DoD 90d |
| SPMYM124P1316 purchase order | $10.0K | N4215842116056 | Defense Logistics Agency | Metalworking machinery | Aug 20, 2024 DoD 90d |
| SPMYM124P1378 purchase order | $10.0K | N4215842196035 1.5 percent lanthanated tungsten | Defense Logistics Agency | Metalworking machinery | Aug 26, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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