AwardTape · Defense awards · Senturion Industrial Corporation
Senturion Industrial Corporation: $1.4M in DoD and DHS awards
Senturion Industrial Corporation holds 134 DoD and DHS prime awards with $1.4M obligated Mar 6, 2025 to May 13, 2026. Largest category: Pipe, tubing and hose at $442K; largest buyer: Defense Logistics Agency at $1.4M.
| Obligated FY2024+ | $1.4M |
|---|---|
| Awards | 134 |
| FY2024 | $0 |
| FY2025 | $732K |
| FY2026 to date | $689K |
| Lifetime obligated on these awards | $1.4M |
| First and latest action | Mar 6, 2025 · May 13, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE8E625V1832 purchase order | $2.4K | 8511581343 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Aug 18, 2025 DoD 90d |
| SPE8E526V0378 purchase order | $2.3K | 8511817659 electrode,welding | Defense Logistics Agency | Metalworking machinery | Dec 16, 2025 DoD 90d |
| SPE4A625V222K purchase order | $2.3K | 8511369985 sieve,test | Defense Logistics Agency | Instruments and lab equipment | May 8, 2025 DoD 90d |
| SPE8EE25P0674 purchase order | $2.2K | 8511424759 cord assembly,elast | Defense Logistics Agency | Rope, cable and chain | Jun 5, 2025 DoD 90d |
| SPE8E626V1344 purchase order | $2.2K | 8512099526 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | May 7, 2026 DoD 90d |
| SPE7M225P2965 purchase order | $2.0K | 8511407350 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE8E625V1351 purchase order | $2.0K | 8511441109 rubber sheet,cellul | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2025 DoD 90d |
| SPE7L125V077G purchase order | $2.0K | 8511517409 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 21, 2025 DoD 90d |
| SPE4A625PJ913 purchase order | $1.8K | 8511247081 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Mar 14, 2025 DoD 90d |
| SPE7M025V7026 purchase order | $1.7K | 8511431506 adapter,straight,tu | Defense Logistics Agency | Pipe, tubing and hose | Jun 9, 2025 DoD 90d |
| SPE7M225V2999 purchase order | $1.5K | 8511381307 nipple,pipe | Defense Logistics Agency | Pipe, tubing and hose | May 14, 2025 DoD 90d |
| SPE4A626V4212 purchase order | $1.5K | 8511783378 washer,flat | Defense Logistics Agency | Hardware and abrasives | Nov 28, 2025 DoD 90d |
| SPE8E926V0837 purchase order | $1.4K | 8511913485 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 10, 2026 DoD 90d |
| SPE7M125V5781 purchase order | $1.4K | 8511445137 elbow,pipe to tube | Defense Logistics Agency | Pipe, tubing and hose | Jun 13, 2025 DoD 90d |
| SPE4A625PL301 purchase order | $1.2K | 8511273972 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 25, 2025 DoD 90d |
| SPE4A625PJ641 purchase order | $1.1K | 8511242909 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2025 DoD 90d |
| SPE8E925V1874 purchase order | $1.1K | 8511438200 tape,reflective | Defense Logistics Agency | Nonmetallic materials | Jun 11, 2025 DoD 90d |
| SPE7M026V2694 purchase order | $239 | 8511975257 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 12, 2026 DoD 90d |
| SPE7L325V6294 purchase order | $223 | 8511527898 seal,plain encased | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| SPE7L325D61NY IDIQ contract | $0 | 4610121844 | Defense Logistics Agency | Hardware and abrasives | May 19, 2025 DoD 90d |
| SPE7L325V6336 purchase order | $0 | 8511533650 bolt assembly,clamp | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
| SPE7L426D61MR IDIQ contract | $0 | 4610133001 | Defense Logistics Agency | Vehicle components | Mar 5, 2026 DoD 90d |
| SPE7LX26D60FG IDIQ contract | $0 | 4610129715 | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| SPE7LX26D60FU IDIQ contract | $0 | 4610129794 | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
| SPE7LX26D60GD IDIQ contract | $0 | 4610129986 | Defense Logistics Agency | Hardware and abrasives | Dec 29, 2025 DoD 90d |
| SPE7M025V6956 purchase order | $0 | 8511431296 tee,tube | Defense Logistics Agency | Pipe, tubing and hose | Aug 5, 2025 DoD 90d |
| SPE7M025V7073 purchase order | $0 | 8511431728 elbow,tube to boss | Defense Logistics Agency | Pipe, tubing and hose | Jul 29, 2025 DoD 90d |
| SPE7M225D60KN IDIQ contract | $0 | 4610122161 | Defense Logistics Agency | Pipe, tubing and hose | May 28, 2025 DoD 90d |
| SPE7M226D60CB IDIQ contract | $0 | 4610127983 | Defense Logistics Agency | Power generation and distribution | Oct 31, 2025 DoD 90d |
| SPE7M226D60EB IDIQ contract | $0 | 4610133360 | Defense Logistics Agency | Pipe, tubing and hose | Mar 11, 2026 DoD 90d |
| SPE7M226P0923 purchase order | $0 | 8511801371 sheet,metal | Defense Logistics Agency | Metal bars, sheets and shapes | Jan 6, 2026 DoD 90d |
| SPE7M226V2288 purchase order | $0 | 8511966901 tube,metallic | Defense Logistics Agency | Pipe, tubing and hose | Mar 19, 2026 DoD 90d |
| SPE8EE25P0836 purchase order | $0 | 8511568790 rope,fibrous | Defense Logistics Agency | Rope, cable and chain | Aug 27, 2025 DoD 90d |
| SPE8EN26P0183 purchase order | $0 | 8511790660 printer,three-dimen | Defense Logistics Agency | Containers and packaging | Mar 10, 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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