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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03826PR0000184 purchase order | $0 | Purchase of fittings to be used on USCG mh-60t helicopters. | U.S. Coast Guard | Airframe structural components | Jul 13, 2026 |
| FA301026P0005 purchase order | $0 | Aircraft latrine service | Air Force | Housekeeping and base services | Oct 27, 2025 DoD 90d |
| FA302225P0021 purchase order | $0 | 7-point carbon monoxide detector system with central monitoring. | Air Force | Alarms, signals and security detection | Feb 4, 2026 DoD 90d |
| FA462025P0069 purchase order | $0 | The contractor shall deliver 36 adult skis, 36 adult bindings, 50 junior skis, 50 junior bindings, 53 adult ski boots, 14 junior boots, and 39 pairs adult ski poles for the fairchild afb equipment checkout iaw the salient characteristics. | Air Force | Recreational and musical equipment | Sep 23, 2025 DoD 90d |
| FA465925C0003 definitive contract | $0 | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to provide equipment preventative maintenance for the aircraft structural maintenance section located on grand forks air force base, nd. | Air Force | Aircraft and engine maintenance | Mar 4, 2026 DoD 90d |
| FA480025P0161 purchase order | $0 | Building 602 access control system | Air Force | Salvage, disposal and demolition | Mar 3, 2026 DoD 90d |
| M2900025P1008 purchase order | $0 | 4th marines (mhe, ICE, reefer, ta | Navy | Equipment leases and rentals | Sep 8, 2025 DoD 90d |
| N0018926PW112 purchase order | $0 | To lease two (2) evolv express dual lane security detection systems in support of 2026 sail 250 ship tour, norfolk va from 20 - 21 june 2026. | Navy | Alarms, signals and security detection | Jun 9, 2026 DoD 90d |
| N0040625PS640 purchase order | $0 | Lumber and plywood materials for dry dock support, lumber, douglas fir, stress graded lumber. structural for use as softcap of dry dock block build. | Navy | Construction materials | May 19, 2026 DoD 90d |
| N0040626P0053 purchase order | $0 | Perforated sheet size: 4ft x 4ft x 9/16 in thkmatl: astm a240 class 316l hole: 3/4 in dia drill x 1.732 in 60 deg staggered centersdwg: 611-7058772 det 169d-a | Navy | Metal bars, sheets and shapes | May 1, 2026 DoD 90d |
| SP451025D0024 IDIQ contract | $0 | 4610125515 | Defense Logistics Agency | Housekeeping and base services | May 13, 2026 DoD 90d |
| W81K0025PA266 purchase order | $0 | Orthotic and prosthetic devices for patients requiring orthotic and prosthetic revision procedures. the lower and upper extremity prosthetics as well as comprehensive orthotics. | Army | Medical equipment and supplies | Sep 23, 2025 DoD 90d |
| W9115125DA006 IDIQ contract | $0 | Kitchen hood cleaning, preventive maintenance and repair follow on | Army | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| W9124925PA032 purchase order | $0 | Ice machine install | Army | Installation of equipment | Mar 4, 2026 DoD 90d |
| W9124C26CA004 definitive contract | $0 | Post-wide pest control management support services for imcom dpw, fort jackson, sc. | Army | Housekeeping and base services | Jan 7, 2026 DoD 90d |
| W912C325CA009 definitive contract | $0 | Maintenance and repair service contract for automated/rollup doors in accordance with pws. the contractor shall inspect, repair and maintain all automated/roll up doors for different buildings at fort buchanan, see technical exhibit 01 of ... | Army | Equipment maintenance, other | Dec 19, 2025 DoD 90d |
| W912K625PA020 purchase order | $0 | No description on the record | Army | Metalworking machinery | Oct 7, 2025 DoD 90d |
| W912NW26PA009 purchase order | $0 | The contractor shall provide steel shot asr in accordance with the specifications contained herein. | Army | Ores and minerals | Apr 22, 2026 DoD 90d |
| W912P826AA011 blanket purchase agreement | $0 | Government orders shall be made on an as needed basis. the vendor(s) shall supply multiple lube and hydraulic oils as requested by the government. vendor(s) must be either the manufacturer, distributor, or an authorized dealer of the ... | Army | Oils, lubricants and greases | Dec 17, 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.
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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