The Centech Group Inc.
The Centech Group Inc. received $3.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 31.1% from $4.3M the year before, and $16.4M since FY2022. Its largest customer is the Department of Homeland Security.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GB4LSAFPM513
- CAGE code
- 0JLA1
- Headquarters
- Bethesda, MD
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $1.5M | $5.7M |
| Department of Defense | −$104K | $4.2M |
| Department of Transportation | $458K | $1.9M |
| Department of Commerce | $519K | $1.7M |
| Department of Health and Human Services | $281K | $1.4M |
| Department of Education | $282K | $1.4M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541512 | Computer Systems Design Services | $3.1M | $12.1M |
| 517110 | Wired Telecommunications Carriers | $0 | $2.5M |
| 541513 | Computer Facilities Management Services | −$104K | $1.1M |
| 811213 | Communication Equipment Repair and Maintenance | $0 | $569K |
| 541511 | Custom Computer Programming Services | $0 | $35K |
| 517111 | Wired Telecommunications Carriers | $0 | $14K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7A20 | IT and Telecom - Application Development Software (Perpetual License Software) | $5.8M |
| 5805 | Telephone and Telegraph Equipment | $3.2M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $2.5M |
| DC10 | IT and Telecom - Data Center AS a Service | $2.2M |
| DG01 | IT and Telecom - Network Support Services (Labor) | $1.7M |
| DJ01 | IT and Telecom - Security and Compliance Support Services (Labor) | $1.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 75P00123F80048 | Department of Health and Human Services THE SECURITY MANAGER (SM) APPLICATION IS AN ENTERPRISE SOLUTION THAT SUPPORTS THE ONS DPS AND HHS STAKEHOLDERS. ONS VIA SOFTWARE LICENSES FROM THE INCUMBENT CONTRACTOR, CENTECH,… | $1.1M | Feb 1, 2027 |
| 70RDA124FR0000041 | Department of Homeland Security INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) MODIFICATIONS AND ENHANCEMENTS / OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $3.7M | Feb 28, 2027 |
| 693JK426F95004N | Department of Transportation NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00003 | $458K | Mar 31, 2027 |
| 1331L524F13OS0318 | Department of Commerce SECURITYMANAGER | $1.2M | May 31, 2027 |
| 91990023F0062 | Department of Education EDSTAR SECURITYMANAGER SUPPORT | $1.1M | Sep 25, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 693JK426F95004N | Department of Transportation NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00003 | $38K | Oct 31, 2025 |
| FA301625P0075 | Department of Defense FY25 AETC CSA IT SUPPORT SERVICES | $1.2M | Mar 19, 2025 |
| 693JK425F95004N | Department of Transportation THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK421A500003 IS THAT THE CONTRACTOR SHALL PROVIDE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF SECURITY TECHNICAL SUPPORT, PROGRAM… | $75K | Nov 21, 2024 |
| 70RDA124FR0000041 | Department of Homeland Security INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) MODIFICATIONS AND ENHANCEMENTS / OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $719K | Aug 29, 2024 |
| 1331L524F13OS0318 | Department of Commerce SECURITYMANAGER | $306K | May 30, 2024 |
| 693JK424F95003N | Department of Transportation NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00002 | $109K | Oct 20, 2023 |
| 75P00123P00129 | Department of Health and Human Services UNAUTHORIZED COMMITMENT PAYMENT FOR SECURITY MANAGER LICENSE | $15K | Sep 5, 2023 |
| 91990023F0062 | Department of Education EDSTAR SECURITYMANAGER SUPPORT | $291K | Aug 30, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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