AwardTape · Defense awards · Xenturis LLC
Xenturis LLC: $7.1M in DoD and DHS awards
Xenturis LLC holds 69 DoD and DHS prime awards with $7.1M obligated Jul 25, 2024 to Sep 30, 2026. Largest category: Electronic components at $2.3M; largest buyer: Department of the Air Force at $4.1M.
| Obligated FY2024+ | $7.1M |
|---|---|
| Awards | 69 |
| FY2024 | $452K |
| FY2025 | $5.6M |
| FY2026 to date | $1.1M |
| Lifetime obligated on these awards | $7.1M |
| First and latest action | Jul 25, 2024 · Sep 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $2.3M | 2 awards | 32% |
| 2 | New construction | $630K | 2 awards | 8.9% |
| 3 | Real property maintenance and repair | $529K | 6 awards | 7.5% |
| 4 | Radar | $412K | 1 awards | 5.8% |
| 5 | Social services | $362K | 2 awards | 5.1% |
| 6 | Food services | $300K | 1 awards | 4.2% |
| 7 | Refrigeration and air conditioning | $263K | 1 awards | 3.7% |
| 8 | Housekeeping and base services | $241K | 6 awards | 3.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $4.1M | 24 awards | 58% |
| 2 | Federal Emergency Management Agency | $624K | 1 awards | 8.8% |
| 3 | Department of the Army | $614K | 12 awards | 8.7% |
| 4 | Department of the Navy | $499K | 9 awards | 7.1% |
| 5 | U.S. Coast Guard | $438K | 17 awards | 6.2% |
| 6 | U.S. Immigration and Customs Enforcement | $343K | 1 awards | 4.9% |
| 7 | Office of Procurement Operations | $219K | 1 awards | 3.1% |
| 8 | Defense Logistics Agency | $203K | 2 awards | 2.9% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA448425P0055 purchase order | $1.8M | Afin core node network switches | Air Force | Electronic components | Sep 25, 2025 DoD 90d |
| 70FBR226P00000026 purchase order | $624K | The purpose of this requirement is to improve the roadway system at the FEMA st. thomas initial operating facility (stt iof), also known as the mosquito point complex (mpc), located in st. thomas, u.s. virgin islands. the work includes ... | Federal Emergency Management Agency | New construction | Sep 30, 2026 |
| FA940125P0057 purchase order | $480K | Keysight mxg model n5182b qty 4 | Air Force | Electronic components | Sep 3, 2025 DoD 90d |
| FA930425P5026 purchase order | $412K | Festo lv-series 8097 radar system | Air Force | Radar | Sep 29, 2025 DoD 90d |
| 70CMSD24P00000071 purchase order | $343K | Canadian auto insurance | U.S. Immigration and Customs Enforcement | Social services | Jul 27, 2026 |
| W9115125FA102 delivery order | $325K | Kitchen hood cleaning, preventive maintenance and repair follow on | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| M2710025P0044 purchase order | $300K | Contract feeding in puerto rico | Navy | Food services | Feb 2, 2026 DoD 90d |
| FA461326P0009 purchase order | $263K | Trane chillers for buildings 220, 228, 230 and 236 | Air Force | Refrigeration and air conditioning | May 5, 2026 DoD 90d |
| 70RFP326PEH000009 purchase order | $219K | Canine explosive scent kits | Office of Procurement Operations | Pyrotechnics and explosives | Sep 30, 2026 |
| SP451025F0126 delivery order | $203K | 8511655641 p0125_ph_perry mgmt_solid was | Defense Logistics Agency | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| FA301625P0254 purchase order | $190K | No description on the record | Air Force | Alarms, signals and security detection | Sep 17, 2025 DoD 90d |
| FA286026P0015 purchase order | $178K | 316 pa needs bleachers in order to have seating for media during events. | Air Force | Prefabricated structures | May 15, 2026 DoD 90d |
| FA663325P0009 purchase order | $166K | Procurement of snow removal equipment. procurement includes 2 snow removal machines, 2 v-blade attachments, 2 snowblower attachments, 2 broom attachments, 2 brine attachments, and 1 stump grinder. | Air Force | Tractors | Sep 23, 2025 DoD 90d |
| W912D025PA020 purchase order | $145K | Fga equipment (flex wing rotary cutter, snow pusher, sidewalk cleaner) | Army | Construction and earthmoving equipment | Sep 29, 2025 DoD 90d |
| FA486126P0016 purchase order | $127K | The 820th red horse squadron requires the purchase and delivery of a cable trailer in accordance with attachment 1 - quote and attachment 2 - salient characteristics. | Air Force | Trailers | Apr 27, 2026 DoD 90d |
| W912HQ25PA006 purchase order | $97K | 249th engineer battalion - us ARMY prime power school - calibration services for equipment at ft belvoir and ft bragg | Army | Program and management support | Sep 28, 2025 DoD 90d |
| 70Z03425PHONO0165 purchase order | $94K | Fuel trailers | U.S. Coast Guard | Trailers | Sep 17, 2025 |
| 70Z03125CALAM0008 definitive contract | $91K | Replace flooring and remodel kitchen and comms room at station morro bay | U.S. Coast Guard | Real property maintenance and repair | Jun 4, 2026 |
| N6852025P1029 purchase order | $89K | Hydrogen fluoride ion cleaning of t64 stage 3 turbine nozzles and f404 high and low pressure turbine nozzles. | Navy | Aircraft and engine maintenance | Sep 30, 2025 DoD 90d |
| FA441925P0047 purchase order | $80K | Replacement of clerestory windows and ceiling tiles. | Air Force | Real property maintenance and repair | Mar 20, 2026 DoD 90d |
| FA485525P0085 purchase order | $76K | Gate barrier plc replacement | Air Force | Power generation and distribution | Sep 26, 2025 DoD 90d |
| FA488725P0087 purchase order | $65K | John deere tractor with sprayer - 2020a hd300 | Air Force | Tractors | Sep 12, 2025 DoD 90d |
| N0017426P1012 purchase order | $58K | Mk77 metal drums/wfoam caps | Navy | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| FA462625P0067 purchase order | $55K | Delivery and installation of two (2) common operating displays (projectors) to the wing operation center. | Air Force | Photographic equipment | Sep 15, 2025 DoD 90d |
| 70Z03426PHONO0108 purchase order | $48K | Gerczak ventilation cleaning | U.S. Coast Guard | Equipment maintenance, other | Apr 24, 2026 |
| W50S8225CA004 definitive contract | $47K | Fire hydrant inspection, standardization, and maintenance | Army | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| 70Z08026P21077B00 purchase order | $47K | 4730-01-619-8944 strainer element sediment | U.S. Coast Guard | Pumps and compressors | Jul 21, 2026 |
| FA527025P0095 purchase order | $35K | Rogue gym equipment for 18 ces | Air Force | Recreational and musical equipment | May 12, 2026 DoD 90d |
| FA466125P0111 purchase order | $33K | The purpose of this contract is to provide the 317th oss at dyess afb tx with antenna installation services to the tower on building 7040. | Air Force | Installation of equipment | Sep 24, 2025 DoD 90d |
| N0017425P1224 purchase order | $33K | (w21) hydraulic presses repair parts for organization d1 fy: 2025, ams: n00174-25-simacq-d1-0063 | Navy | Metalworking machinery | Sep 29, 2025 DoD 90d |
| 70Z02926PNEWO0141 purchase order | $33K | Renew mulch and complete weed eradication in shrubbery and flower beds, forty-five (45) high-visibility trees | U.S. Coast Guard | Housekeeping and base services | Sep 4, 2026 |
| FA812526P0002 purchase order | $30K | Electric motor repair for test stands in accordance with (iaw) the performance work statement (pws). | Air Force | Equipment maintenance, other | Apr 13, 2026 DoD 90d |
| FA449725P0031 purchase order | $30K | Water well pump replacement | Air Force | Construction and earthmoving equipment | Aug 21, 2025 DoD 90d |
| 70B03C26P00000208 purchase order | $29K | Financial investigation basics and lead development training services | U.S. Customs and Border Protection | Education and training services | Jul 21, 2026 |
| FA483026P0028 purchase order | $28K | Bleacher repair | Air Force | Prefabricated structures | May 20, 2026 DoD 90d |
| FA286025C0022 definitive contract | $27K | No description on the record | Air Force | Vehicle maintenance | Dec 16, 2025 DoD 90d |
| FA480025P0179 purchase order | $26K | R-11 engine camshaft repair. provide all personnel, equipment, tools, materials, supervision, and quality control necessary, to provide and ship and remanufactured power divider that meets or exceeded manufactures requirements. | Air Force | Aircraft and engine maintenance | Sep 29, 2025 DoD 90d |
| 70Z03826PR0000270 purchase order | $25K | Purchase of light assembly, insp to be used on mh-60t aircraft. | U.S. Coast Guard | Lighting | Jul 16, 2026 |
| 70Z02926PNEWO0131 purchase order | $22K | Replace potable water valve on pier at cgc greenbrier | U.S. Coast Guard | Real property maintenance and repair | Aug 26, 2026 |
| N0025325P7010 purchase order | $19K | Canadian vehicle insurance for organization kpt-102 fy: 2024, ams: n00253-24-simacq-kpt-102-0034 | Navy | Social services | Feb 28, 2025 DoD 90d |
| 70Z08525P39011B00 purchase order | $16K | Open inspection pump, centrifugal | U.S. Coast Guard | Pumps and compressors | Sep 9, 2025 |
| 70Z03625PCHAR0046 purchase order | $12K | Contractor to provide hvact duct sealiing and insulation renewal service in the administration office at u.s. coast guard base charleston | U.S. Coast Guard | Equipment maintenance, other | Sep 2, 2025 |
| 70Z04026PSBPL0017 purchase order | $11K | Repair port-side hull damage | U.S. Coast Guard | Ship maintenance and repair | Jan 26, 2026 |
| 70Z03126PALAM0041 purchase order | $11K | Replace flooring and remodel kitchen and comms room at station morro bay | U.S. Coast Guard | Real property maintenance and repair | Feb 12, 2026 |
| 70Z03726PLALB0076 purchase order | $9.1K | Complete tow, removal, haul-out, demolition, and lawful disposal of one derelict sailboat from USCG station san diego to an appropriate disposal facility, including all required personnel and equipment. | U.S. Coast Guard | Salvage, disposal and demolition | Sep 24, 2026 |
| 70Z03926PCGA00042 purchase order | $7.3K | Service locks @ mcoe | U.S. Coast Guard | Electronics and comms maintenance | Jul 15, 2026 |
| 70Z02826CMIAM0010 definitive contract | $6.5K | Replace fire hydrant at USCG air station clearwater. | U.S. Coast Guard | New construction | Mar 24, 2026 |
| 70Z03925PCGA00081 purchase order | $5.5K | No description on the record | U.S. Coast Guard | Housekeeping and base services | Sep 15, 2025 |
| 70B03C24P00000542 purchase order | $0 | Delivery of bottled drinking water to the usbp tucson sector area of operations over a 12 month period. | U.S. Customs and Border Protection | Beverages | Oct 11, 2024 |
| 70Z02826PMIAM0023 purchase order | $0 | Marine exhaust equipment for uscgc isaac mayo | U.S. Coast Guard | Quality control, testing and inspection | Sep 16, 2026 |
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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceFederal Emergency Management AgencyDepartment of the ArmyDepartment of the NavyU.S. Coast GuardU.S. Immigration and Customs EnforcementOffice of Procurement OperationsDefense Logistics Agency
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