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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM125P0897 purchase order | $3.5K | N4215850940867 2inch type b bag n | Defense Logistics Agency | Service and trade equipment | Jun 12, 2025 DoD 90d |
| SPMYM124P0938 purchase order | $3.5K | Sheet of blue guard 3200 gaskets | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2024 DoD 90d |
| SPMYM125P1044 purchase order | $3.4K | N421585176b084 regulator | Defense Logistics Agency | Hand tools | Jul 17, 2025 DoD 90d |
| SPMYM126P9420 purchase order | $3.4K | Blaze off low foam, heavy duty cleaner / degreaser part# 6060601 u/i: 55-gallon drums.birsch industries, inc. 7930-ll-n01-0733 | Defense Logistics Agency | Cleaning equipment and supplies | Mar 25, 2026 DoD 90d |
| SPMYM126P9125 purchase order | $3.4K | Versilube g322l silicone grease compound, 5 gallon pail. | Defense Logistics Agency | Oils, lubricants and greases | Feb 27, 2026 DoD 90d |
| SPMYM124P0332 purchase order | $3.3K | N421583341b963 moisture | Defense Logistics Agency | Valves | Dec 27, 2023 DoD 90d |
| SPMYM124P0585 purchase order | $3.2K | N4215840316010/flange | Defense Logistics Agency | Pipe, tubing and hose | Mar 5, 2024 DoD 90d |
| SPMYM124P0438 purchase order | $3.0K | N4215833425840 wr22 waveguide fixed | Defense Logistics Agency | Electronic components | Feb 8, 2024 DoD 90d |
| SPMYM126P9079 purchase order | $3.0K | Gasket | Defense Logistics Agency | Hardware and abrasives | May 1, 2026 DoD 90d |
| SPMYM126P9142 purchase order | $3.0K | Body drill | Defense Logistics Agency | Hand tools | Dec 16, 2025 DoD 90d |
| SPMYM125P0042 purchase order | $2.9K | N421584292c004 deck tiles | Defense Logistics Agency | Household and commercial furnishings | Nov 1, 2024 DoD 90d |
| N4215824PE087 purchase order | $2.9K | Filter gasket | Navy | Hardware and abrasives | May 2, 2024 DoD 90d |
| SPMYM126P9283 purchase order | $2.9K | Blind flange, type a- plain (slip-on) | Defense Logistics Agency | Pipe, tubing and hose | Mar 17, 2026 DoD 90d |
| SPMYM125P1058 purchase order | $2.9K | N421585177b037 titanium plates | Defense Logistics Agency | Hand tools | Jul 3, 2025 DoD 90d |
| SPMYM126P9281 purchase order | $2.7K | Water box gasket | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2026 DoD 90d |
| SPMYM124P0546 purchase order | $2.6K | N4215840316002 blind flange | Defense Logistics Agency | Pipe, tubing and hose | Feb 21, 2024 DoD 90d |
| SPMYM124P0755 purchase order | $2.6K | N4215840316003 flange, blind | Defense Logistics Agency | Pipe, tubing and hose | Jul 18, 2024 DoD 90d |
| SPMYM125P0778 purchase order | $2.5K | N4215850509560 carrier ii | Defense Logistics Agency | Chemicals | May 23, 2025 DoD 90d |
| SPMYM125P0936 purchase order | $2.5K | N4215851560052 spring assembly | Defense Logistics Agency | Hardware and abrasives | Jun 24, 2025 DoD 90d |
| SPMYM125P0337 purchase order | $2.5K | N421585036c454 3" type 12 iaw dwg 8 pipe hangers | Defense Logistics Agency | Hardware and abrasives | Feb 12, 2025 DoD 90d |
| SPMYM124P0127 purchase order | $2.3K | N4215832766076 hanger, assembly piping | Defense Logistics Agency | Hardware and abrasives | Nov 9, 2023 DoD 90d |
| SPMYM124P0728 purchase order | $2.3K | N4215840787274 | Defense Logistics Agency | Hardware and abrasives | Mar 29, 2024 DoD 90d |
| SPMYM125P1455 purchase order | $2.2K | N4215852118068 window ac | Defense Logistics Agency | Refrigeration and air conditioning | Aug 22, 2025 DoD 90d |
| SPMYM124P0572 purchase order | $2.1K | N4215840326002/flange | Defense Logistics Agency | Pipe, tubing and hose | Mar 1, 2024 DoD 90d |
| SPMYM124P0204 purchase order | $2.1K | N421583317b685 2 inch quick disconnects | Defense Logistics Agency | Valves | Dec 8, 2023 DoD 90d |
| SPMYM124P0307 purchase order | $2.1K | N421583311b205 quick disconnect | Defense Logistics Agency | Valves | Dec 14, 2023 DoD 90d |
| SPMYM126P0076 purchase order | $2.1K | Raph-lock, sheet 59.1 inch x 59.1 inch x 0.120 inch, p/n: sp-g31245-7006, garlock p/n: 31245-7006 ref part # sp-g31245-7006 | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
| SPMYM125P0329 purchase order | $2.0K | N4215850292783 floor stripper | Defense Logistics Agency | Cleaning equipment and supplies | Feb 11, 2025 DoD 90d |
| SPMYM124P0839 purchase order | $2.0K | Flange type a | Defense Logistics Agency | Pipe, tubing and hose | Apr 22, 2024 DoD 90d |
| SPMYM126P9526 purchase order | $2.0K | Hanger assembly (pipping) stock number 5340-ll-l99-0063 | Defense Logistics Agency | Pipe, tubing and hose | Apr 23, 2026 DoD 90d |
| SPMYM124P1310 purchase order | $2.0K | N4215841935860 thermal votage converter | Defense Logistics Agency | Electronic components | Sep 17, 2024 DoD 90d |
| SPMYM124P0264 purchase order | $2.0K | N4215833063195 | Defense Logistics Agency | Instruments and lab equipment | Dec 7, 2023 DoD 90d |
| SPMYM124P0758 purchase order | $2.0K | N4215840659531 test block | Defense Logistics Agency | Instruments and lab equipment | Apr 25, 2024 DoD 90d |
| SPMYM125P1214 purchase order | $2.0K | N4215852039539- refractive index liquid | Defense Logistics Agency | Chemicals | Aug 21, 2025 DoD 90d |
| SPMYM124P0195 purchase order | $1.9K | N421583307c066 | Defense Logistics Agency | Hardware and abrasives | Dec 6, 2023 DoD 90d |
| SPMYM124P0606 purchase order | $1.9K | N421584010b895/blank | Defense Logistics Agency | Hardware and abrasives | Mar 26, 2024 DoD 90d |
| SPMYM126P9490 purchase order | $1.8K | N421585322b017- adhesive primer, chemlok 213, 5 gl hmaul, sds required. | Defense Logistics Agency | Paints, sealers and adhesives | Mar 18, 2026 DoD 90d |
| SPMYM126P9989 purchase order | $1.8K | Lead-free brass hex head bushing 1 x 1/4 125# domestic | Defense Logistics Agency | Hardware and abrasives | May 30, 2026 DoD 90d |
| SPMYM126P0001 purchase order | $1.7K | Coupling, slip-on (welding sleeve) 3 inch ips | Defense Logistics Agency | Pipe, tubing and hose | Feb 16, 2026 DoD 90d |
| SPMYM126P9435 purchase order | $1.7K | Cleaning compound, solvent | Defense Logistics Agency | Chemicals | May 7, 2026 DoD 90d |
| N4215824PE085 purchase order | $1.7K | Towel, wiper | Navy | Toiletries | May 7, 2024 DoD 90d |
| SPMYM126P9440 purchase order | $1.7K | Welding collar stud, mil-s-24149/1-575 ty ii cl 4, 1/2-13unc x 3.75 inch lg | Defense Logistics Agency | Hardware and abrasives | Feb 16, 2026 DoD 90d |
| SPMYM124P0120 purchase order | $1.5K | N4215832766153 flange blank | Defense Logistics Agency | Pipe, tubing and hose | Nov 14, 2023 DoD 90d |
| SPMYM125P0468 purchase order | $1.5K | N4215850360862 | Defense Logistics Agency | Chemicals | Mar 21, 2025 DoD 90d |
| SPMYM126P9143 purchase order | $1.4K | Piping assembly hanger | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
| SPMYM125P0180 purchase order | $1.4K | N421584326c091 | Defense Logistics Agency | Pipe, tubing and hose | Dec 16, 2024 DoD 90d |
| SPMYM124P1327 purchase order | $1.4K | N4215841916031 coupling | Defense Logistics Agency | Pipe, tubing and hose | Aug 19, 2024 DoD 90d |
| SPMYM125P1245 purchase order | $1.4K | N4215851742986 mold max60 5 gal unit | Defense Logistics Agency | Paints, sealers and adhesives | Aug 14, 2025 DoD 90d |
| N4215824PE017 purchase order | $1.4K | Filter gasket | Navy | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPMYM126P9594 purchase order | $1.3K | Hanger, assembly piping | Defense Logistics Agency | Hardware and abrasives | Mar 19, 2026 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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