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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM126P9729 purchase order | $1.3K | Solenoid valve connector | Defense Logistics Agency | Valves | Apr 17, 2026 DoD 90d |
| SPMYM124P0842 purchase order | $1.2K | Blind flange | Defense Logistics Agency | Pipe, tubing and hose | Apr 22, 2024 DoD 90d |
| SPMYM124P1193 purchase order | $1.2K | N4215841796051 | Defense Logistics Agency | Pipe, tubing and hose | Oct 25, 2024 DoD 90d |
| SPMYM125P0165 purchase order | $1.2K | N4215842890887 tape | Defense Logistics Agency | Office supplies | Dec 11, 2024 DoD 90d |
| SPMYM126P9765 purchase order | $1.2K | N4215861047084 - hanger, assembly (piping) | Defense Logistics Agency | Pipe, tubing and hose | Apr 28, 2026 DoD 90d |
| SPMYM126P9991 purchase order | $1.2K | Hanger, assembly (piping) 3/4 inch nominal pipe size | Defense Logistics Agency | Hardware and abrasives | May 30, 2026 DoD 90d |
| SPMYM125P0242 purchase order | $1.2K | N421584337b763 insulation 10 x 2-1/2 | Defense Logistics Agency | Construction materials | Jan 13, 2025 DoD 90d |
| SPMYM126P9481 purchase order | $1.2K | Hanger, assembly (piping) | Defense Logistics Agency | Hardware and abrasives | Apr 5, 2026 DoD 90d |
| SPMYM125P0498 purchase order | $1.1K | 1" pipe flng cl 1500 | Defense Logistics Agency | Pipe, tubing and hose | Apr 4, 2025 DoD 90d |
| SPMYM124P0539 purchase order | $1.1K | N421583340b910 sheet bunan | Defense Logistics Agency | Paints, sealers and adhesives | Feb 29, 2024 DoD 90d |
| SPMYM126P9133 purchase order | $1.1K | Hangar assembly, piping | Defense Logistics Agency | Hardware and abrasives | Mar 20, 2026 DoD 90d |
| SPMYM124P0114 purchase order | $1.0K | N4215832766139 flange blank | Defense Logistics Agency | Pipe, tubing and hose | Nov 13, 2023 DoD 90d |
| SPMYM124P0213 purchase order | $955 | N421583316b648 hanger | Defense Logistics Agency | Hardware and abrasives | Nov 30, 2023 DoD 90d |
| SPMYM125P0818 purchase order | $897 | N421585095b006 setscrew | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| SPMYM125P1336 purchase order | $832 | N4215851919560- ff unmounted letters | Defense Logistics Agency | Instruments and lab equipment | Aug 14, 2025 DoD 90d |
| SPMYM124P0558 purchase order | $800 | N4215840326013/flange | Defense Logistics Agency | Pipe, tubing and hose | Feb 28, 2024 DoD 90d |
| SPMYM124P1433 purchase order | $750 | N4215842426015 | Defense Logistics Agency | Pipe, tubing and hose | Sep 13, 2024 DoD 90d |
| SPMYM124P0715 purchase order | $742 | N4215840596042 hanger | Defense Logistics Agency | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| SPMYM124P0623 purchase order | $740 | N421584058c113 hanger 15a | Defense Logistics Agency | Hardware and abrasives | Mar 28, 2024 DoD 90d |
| SPMYM124P0473 purchase order | $660 | N421584008b661 storage | Defense Logistics Agency | Hand tools | Feb 9, 2024 DoD 90d |
| SPMYM124P0757 purchase order | $600 | N4215833488689 mat | Defense Logistics Agency | Office supplies | Apr 25, 2024 DoD 90d |
| SPMYM125P0135 purchase order | $600 | N4215843132328 | Defense Logistics Agency | Electronic components | Dec 4, 2024 DoD 90d |
| SPMYM125P1115 purchase order | $600 | N421585190c018 cap 2 inch w lanyard | Defense Logistics Agency | Pipe, tubing and hose | Jul 17, 2025 DoD 90d |
| SPMYM125P0717 purchase order | $574 | N421585091b141 hexagon bar, screw | Defense Logistics Agency | Hardware and abrasives | May 20, 2025 DoD 90d |
| SPMYM124P0118 purchase order | $540 | N421583278c174 stud | Defense Logistics Agency | Hardware and abrasives | Nov 13, 2023 DoD 90d |
| SPMYM124P0419 purchase order | $495 | N421583345c064 | Defense Logistics Agency | Hardware and abrasives | Mar 13, 2024 DoD 90d |
| SPMYM125P1520 purchase order | $480 | N4215851984433 light covers | Defense Logistics Agency | Household and commercial furnishings | Aug 29, 2025 DoD 90d |
| SPMYM125P1187 purchase order | $472 | N421585198y014 - insulating compound | Defense Logistics Agency | Electronic components | Jul 23, 2025 DoD 90d |
| SPMYM125P0667 purchase order | $450 | N421585101c040 insulation, 18 inches | Defense Logistics Agency | Construction materials | May 8, 2025 DoD 90d |
| SPMYM125P0012 purchase order | $420 | N421584282c101 | Defense Logistics Agency | Hardware and abrasives | Oct 15, 2024 DoD 90d |
| SPMYM125P0768 purchase order | $400 | N421585134y002 nps adapter | Defense Logistics Agency | Pipe, tubing and hose | May 20, 2025 DoD 90d |
| SPMYM124P0186 purchase order | $340 | N421583307c070 | Defense Logistics Agency | Cleaning equipment and supplies | Nov 29, 2023 DoD 90d |
| SPMYM125P1443 purchase order | $340 | N421585223c150 locknut | Defense Logistics Agency | Pipe, tubing and hose | Aug 28, 2025 DoD 90d |
| SPMYM125P0695 purchase order | $325 | N421585058b022 grease | Defense Logistics Agency | Hardware and abrasives | May 9, 2025 DoD 90d |
| SPMYM124P0451 purchase order | $310 | N421583307c065 | Defense Logistics Agency | Hardware and abrasives | Jan 24, 2024 DoD 90d |
| SPMYM125P0765 purchase order | $305 | N421585028b391 1-1/4 union | Defense Logistics Agency | Pipe, tubing and hose | May 27, 2025 DoD 90d |
| SPMYM124P0561 purchase order | $300 | N4215840313082 calcium silicate | Defense Logistics Agency | Construction materials | Feb 28, 2024 DoD 90d |
| SPMYM124P1251 purchase order | $300 | N421584201b975 one half inch nps boss | Defense Logistics Agency | Pipe, tubing and hose | Aug 19, 2024 DoD 90d |
| SPMYM125P1116 purchase order | $300 | N421585190c017 boss fem spud 2" | Defense Logistics Agency | Pipe, tubing and hose | Jul 17, 2025 DoD 90d |
| SPMYM126P9521 purchase order | $300 | Socket | Defense Logistics Agency | Electronic components | Mar 11, 2026 DoD 90d |
| SPMYM124P0730 purchase order | $240 | N421584047y002 boss | Defense Logistics Agency | Pipe, tubing and hose | Mar 27, 2024 DoD 90d |
| SPMYM126P9067 purchase order | $230 | Pc020-437-5000-sst-0480-cg-n-in | Defense Logistics Agency | Hardware and abrasives | Mar 5, 2026 DoD 90d |
| SPMYM124P0121 purchase order | $215 | N421583297c199 | Defense Logistics Agency | Hardware and abrasives | Nov 15, 2023 DoD 90d |
| SPMYM124P0245 purchase order | $206 | N421583320b948 | Defense Logistics Agency | Hardware and abrasives | Dec 8, 2023 DoD 90d |
| SPMYM125P0773 purchase order | $190 | N421585122b048 boss non-piloted | Defense Logistics Agency | Pipe, tubing and hose | Jul 25, 2025 DoD 90d |
| SPMYM124P0827 purchase order | $183 | N421584094y001 | Defense Logistics Agency | Paints, sealers and adhesives | Apr 18, 2024 DoD 90d |
| SPMYM124P0512 purchase order | $180 | N421584023c042 | Defense Logistics Agency | Pipe, tubing and hose | Feb 8, 2024 DoD 90d |
| SPMYM124P0004 purchase order | $170 | N421583276c063 blank | Defense Logistics Agency | Pipe, tubing and hose | Oct 10, 2023 DoD 90d |
| SPMYM124P0311 purchase order | $170 | N421583339b661 blank | Defense Logistics Agency | Pipe, tubing and hose | Dec 19, 2023 DoD 90d |
| SPMYM125P1286 purchase order | $170 | N4215852100830 rod, s7 | Defense Logistics Agency | Metal bars, sheets and shapes | Aug 4, 2025 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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