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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM124P1414 purchase order | $10.0K | N4215842346039 lanthanated tungsten | Defense Logistics Agency | Metalworking machinery | Sep 10, 2024 DoD 90d |
| SPMYM125P0151 purchase order | $10.0K | N4215843247098 | Defense Logistics Agency | Metalworking machinery | Dec 9, 2024 DoD 90d |
| SPMYM125P0214 purchase order | $10.0K | N4215843446036 tungsten | Defense Logistics Agency | Metalworking machinery | Dec 30, 2024 DoD 90d |
| SPMYM125P1041 purchase order | $10.0K | N4215851289565 adapter box | Defense Logistics Agency | Instruments and lab equipment | Jul 8, 2025 DoD 90d |
| SPMYM125P0715 purchase order | $10.0K | N4215850997238 flange | Defense Logistics Agency | Pipe, tubing and hose | May 22, 2025 DoD 90d |
| SPMYM125P1229 purchase order | $10.0K | N4215851966006 paint marker | Defense Logistics Agency | Office supplies | Jul 25, 2025 DoD 90d |
| SPMYM124P1346 purchase order | $9.9K | N4215842267231 milspec gasket | Defense Logistics Agency | Hardware and abrasives | Aug 20, 2024 DoD 90d |
| SPMYM125P0539 purchase order | $9.9K | N421585021b057 bearing retain plate | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2025 DoD 90d |
| SPMYM125P1346 purchase order | $9.8K | N4215852176014 - gasket, material | Defense Logistics Agency | Hardware and abrasives | Aug 12, 2025 DoD 90d |
| SPMYM124P1126 purchase order | $9.5K | N4215841376000 | Defense Logistics Agency | Pipe, tubing and hose | Jul 22, 2024 DoD 90d |
| SPMYM125P1019 purchase order | $9.3K | N4215851352600 | Defense Logistics Agency | Instruments and lab equipment | Jul 21, 2025 DoD 90d |
| SPMYM124P0039 purchase order | $9.0K | N4215832766227 gaskets | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
| SPMYM125P0060 purchase order | $8.9K | N421584302b683 air filter | Defense Logistics Agency | Engine accessories | Nov 7, 2024 DoD 90d |
| SPMYM126P9343 purchase order | $8.7K | Fiber optic connector receptical m28876/5c11s1 rev mil spec | Defense Logistics Agency | Fiber optics | Apr 17, 2026 DoD 90d |
| SPMYM125P1028 purchase order | $8.5K | N4215851672700 bearing ball | Defense Logistics Agency | Electronic components | Jul 3, 2025 DoD 90d |
| SPMYM125P1528 purchase order | $8.5K | N421585226y998 vhb 4926 tape | Defense Logistics Agency | Office supplies | Sep 2, 2025 DoD 90d |
| SPMYM126P9720 purchase order | $8.2K | 316 stainless steel threaded pipe fitting part no. 4452k472 | Defense Logistics Agency | Engine accessories | Apr 14, 2026 DoD 90d |
| SPMYM124P0167 purchase order | $7.7K | N4215833037405 | Defense Logistics Agency | Hardware and abrasives | Nov 20, 2023 DoD 90d |
| SPMYM125P0704 purchase order | $7.6K | N421585091b134 set screw | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| SPMYM125P1142 purchase order | $7.3K | N4215851496005 | Defense Logistics Agency | Pipe, tubing and hose | Jul 22, 2025 DoD 90d |
| SPMYM124P0789 purchase order | $7.2K | N421584099y029 | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| SPMYM126P0016 purchase order | $7.1K | Coupling 75pn new surplus | Defense Logistics Agency | Electronic components | Jan 27, 2026 DoD 90d |
| SPE7M025P0811 purchase order | $6.7K | 8510985597 indicator,valve ope | Defense Logistics Agency | Valves | Oct 29, 2024 DoD 90d |
| SPMYM125P1249 purchase order | $6.4K | N4215851825111 cable reel | Defense Logistics Agency | Electronic components | Aug 4, 2025 DoD 90d |
| N4215824PE129 purchase order | $6.1K | Towel,wiper | Navy | Toiletries | Jul 29, 2024 DoD 90d |
| SPMYM124P1287 purchase order | $5.8K | N4215842047070 blind flange | Defense Logistics Agency | Pipe, tubing and hose | Aug 12, 2024 DoD 90d |
| SPMYM125P0628 purchase order | $5.8K | N421585104c061 insulation calcium silicate | Defense Logistics Agency | Construction materials | Apr 25, 2025 DoD 90d |
| SPMYM124P0349 purchase order | $5.8K | N4215833056000 | Defense Logistics Agency | Miscellaneous products | Dec 20, 2023 DoD 90d |
| SPMYM126P9684 purchase order | $5.7K | Pipe 8 inch nps sch 40 x 2 feet lg 8.625 inch o.d. x .322 inch wall | Defense Logistics Agency | Pipe, tubing and hose | Apr 10, 2026 DoD 90d |
| SPMYM124P0574 purchase order | $5.6K | N4215840316005 flange | Defense Logistics Agency | Pipe, tubing and hose | Apr 9, 2024 DoD 90d |
| SPMYM124P0545 purchase order | $5.6K | N4215840316001 blind flange | Defense Logistics Agency | Pipe, tubing and hose | Feb 21, 2024 DoD 90d |
| SPMYM124P0067 purchase order | $5.5K | N4215832766016 flange, type a plain | Defense Logistics Agency | Pipe, tubing and hose | Nov 7, 2023 DoD 90d |
| SPMYM125P0610 purchase order | $5.5K | N421585043c030 astm a106 gr b seaml | Defense Logistics Agency | Office supplies | Apr 25, 2025 DoD 90d |
| SPMYM126P9128 purchase order | $5.3K | Clin0001-blind pipe flange clin0002-plugs, inflatables | Defense Logistics Agency | Pipe, tubing and hose | Feb 22, 2026 DoD 90d |
| SPMYM125P1394 purchase order | $5.3K | N4215852035082 fitting | Defense Logistics Agency | Pipe, tubing and hose | Aug 18, 2025 DoD 90d |
| SPMYM124P0646 purchase order | $5.2K | N4215840326009 blind flange | Defense Logistics Agency | Pipe, tubing and hose | Mar 13, 2024 DoD 90d |
| SPMYM125P0554 purchase order | $5.0K | N4215850439537 hardness wastewatr | Defense Logistics Agency | Chemicals | Apr 17, 2025 DoD 90d |
| SPMYM126P9829 purchase order | $4.8K | Union tailpiece assembly, 3/4 inches sw, cuni 70/30, uns c71500 navsea drawing assembly number: 803-7063850-c4x3utilize manufacturing details on dwg: 803-7063850 chemical and mechanical test reports requiredcim iaw 0830-453en (3) sec. 4 ... | Defense Logistics Agency | Pipe, tubing and hose | May 8, 2026 DoD 90d |
| SPMYM124P0773 purchase order | $4.6K | Gasket material | Defense Logistics Agency | Hardware and abrasives | Apr 12, 2024 DoD 90d |
| SPMYM124P0831 purchase order | $4.4K | N4215840606038 | Defense Logistics Agency | Pipe, tubing and hose | Apr 17, 2024 DoD 90d |
| SPMYM124P0324 purchase order | $4.3K | N421583312y001 limit switch | Defense Logistics Agency | Electronic components | Jan 19, 2024 DoD 90d |
| SPMYM124P1456 purchase order | $4.1K | N421584177c035 bolts | Defense Logistics Agency | Hardware and abrasives | Sep 20, 2024 DoD 90d |
| SPMYM124P0881 purchase order | $4.1K | N4215840466015 coupling slip on welding sleeve 6 inch ips | Defense Logistics Agency | Pipe, tubing and hose | May 7, 2024 DoD 90d |
| SPMYM124P0624 purchase order | $4.0K | N421584052b385 | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| SPMYM124P0964 purchase order | $3.9K | N4215840807293 blind flange | Defense Logistics Agency | Pipe, tubing and hose | May 30, 2024 DoD 90d |
| SPMYM125P0419 purchase order | $3.9K | N4215850379530 data writter | Defense Logistics Agency | Instruments and lab equipment | Mar 13, 2025 DoD 90d |
| N4215826PE101 purchase order | $3.8K | Wiper towels | Navy | Toiletries | May 20, 2026 DoD 90d |
| SPMYM124P0940 purchase order | $3.8K | N4215841146000 | Defense Logistics Agency | Pipe, tubing and hose | May 15, 2024 DoD 90d |
| SPMYM125P1290 purchase order | $3.6K | N4215852127154 thread protector | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SPMYM124P1119 purchase order | $3.5K | N4215841317009 blind flange | Defense Logistics Agency | Pipe, tubing and hose | Jul 2, 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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