Xenturis LLC
UEI VEK9L8TJ5HL7 · MT · SAM.gov record ↗
$7.2M
FY2025 obligations
100
Contract awards
Jul 25, 2024
First action
Jun 29, 2026
Latest action
Obligations by agency
- Department Of Defense$4.9M
- Department Of Agriculture$394K
- Department Of Justice$382K
- Department Of Labor$333K
- Department Of The Interior$331K
- Department Of Homeland Security$239K
- Department Of Commerce$212K
- Department Of Health And Human Services$185K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Feb 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CMSD24P00000071 ↗ | THIS CONTRACT PROVIDES CANADIAN LIABILITY AUTOMOBILE INSURANCE FOR ICE NORTHERN BORDER OFFICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS (HSI). THIS MODIFICATION EXERCISES OPTION PERIOD ONE AND OBLIGATES FUNDING TO EXTEND PERFORMANCE. | U.S. Immigration And Customs Enforcement | 524210 | $93K | Jul 25, 2024 | Jul 24, 2026 |
| 1305M226P0011 ↗ | BARGE/VESSEL AND CRANE SERVICES NEEDED FOR THE INSTALLATION OF THE NEW CANAL NWLON STATION ELEVATED PLATFORM. | National Oceanic And Atmospheric Administration | 488390 | $34K | Jan 25, 2026 | Jul 25, 2026 |
| 140P9726P0019 ↗ | SITK-350604A REPLACE CR TOILET | National Park Service | 238220 | $12K | Apr 28, 2026 | Jul 27, 2026 |
| FA441925P0047 ↗ | REPLACEMENT OF CLERESTORY WINDOWS AND CEILING TILES. | Department Of The Air Force | 236220 | $80K | Jun 30, 2025 | Jul 30, 2026 |
| 12639526P0116 ↗ | SD3IT LLC-HP PRO T550 THIN CLIENT CELERON J6412 QUAD-CORE | Animal And Plant Health Inspection Service | 334118 | $53K | Apr 9, 2026 | Jul 30, 2026 |
| 70Z03125CALAM0008 ↗ | REPLACE FLOORING AND REMODEL KITCHEN AND COMMS ROOM AT STATION MORRO BAY | U.S. Coast Guard | 238330 | $91K | Sep 13, 2025 | Jul 30, 2026 |
| W9115125FA102 ↗ | KITCHEN HOOD CLEANING, PREVENTIVE MAINTENANCE AND REPAIR FOLLOW ON | Department Of The Army | 561790 | $325K | Jul 31, 2025 | Jul 30, 2026 |
| 1331L526P0008 ↗ | PURCHASE BALLISTIC SHIELDS FOR OEE | Office Of The Secretary | 315990 | $102K | Jun 15, 2026 | Jul 30, 2026 |
| 140G0126F0030 ↗ | BPA CALL - INTERNATIONAL INSURANCE BPA - VEHICLE VESSEL AND TRAILER | U.S. Geological Survey | 524126 | $6K | Mar 1, 2026 | Aug 12, 2026 |
| 80NSSC26P0662 ↗ | MAROTTA CONTROLS PROPOSAL #46059 FOR MV524LT & MV172 PART NUMBERS 284752-9_23 & 285234-9_21. | National Aeronautics And Space Administration | 332911 | $25K | May 17, 2026 | Aug 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA448425P0055 ↗ | AFIN CORE NODE NETWORK SWITCHES | Department Of The Air Force | 334210 | $1.8M | Sep 29, 2025 | Nov 29, 2025 |
| FA940125P0057 ↗ | KEYSIGHT MXG MODEL N5182B QTY 4 | Department Of The Air Force | 334111 | $480K | Sep 2, 2025 | Nov 19, 2025 |
| FA930425P5026 ↗ | FESTO LV-SERIES 8097 RADAR SYSTEM | Department Of The Air Force | 334419 | $412K | Sep 28, 2025 | Aug 30, 2026 |
| 1605C426P00016 ↗ | CALIBRATION GASES FOR CALIBRATION GAS CYLINDERS. | Office Of The Assistant Secretary For Administration And Management | 325120 | $333K | Apr 30, 2026 | Apr 29, 2027 |
| W9115125FA102 ↗ | KITCHEN HOOD CLEANING, PREVENTIVE MAINTENANCE AND REPAIR FOLLOW ON | Department Of The Army | 561790 | $325K | Jul 31, 2025 | Jul 30, 2026 |
| M2710025P0044 ↗ | CONTRACT FEEDING IN PUERTO RICO | Department Of The Navy | 722310 | $300K | Sep 13, 2025 | Nov 19, 2025 |
| 1232SA25P0397 ↗ | REPLACEMENT OF GREENHOUSE ENVIRONMENTAL CONTROLS. | Agricultural Research Service | 238990 | $230K | Oct 5, 2025 | Dec 19, 2025 |
| SP451025F0126 ↗ | 8511655641!P0125_PH_PERRY MGMT_SOLID WAS | Defense Logistics Agency | 562111 | $203K | Sep 24, 2025 | Sep 27, 2026 |
| FA301625P0254 ↗ | THE JOINT ELECTROMAGNETIC WARFARE CENTER AT BLDG. 1003, 1301 BILLY MITCHELL RD, JBSA-LACKLAND, REQUIRES INSTALLATION OF AN ACCESS CONTROL SYSTEM (ACS) AND INTRUSION DETECTION SYSTEMS (IDS) INCLUSIVE OF A VIDEO MANAGEMENT SERVER WITH CAMERAS (VMS). | Department Of The Air Force | 561621 | $190K | Sep 14, 2025 | Mar 14, 2026 |
| FA663325P0009 ↗ | 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. | Department Of The Air Force | 333111 | $166K | Sep 24, 2025 | Dec 23, 2025 |
| 75H71025P01176 ↗ | OB/GYN PHYSICIAN SERVICES FOR GIMC. | Indian Health Service | 621111 | $153K | Sep 17, 2025 | Mar 2, 2026 |
| 15UEGL26P00000003 ↗ | USED PASSENGER VANS | Federal Prison Industries / Unicor | 441120 | $153K | Nov 3, 2025 | Dec 14, 2025 |
| 15UMRN26P00000617 ↗ | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT | Federal Prison Industries / Unicor | 423610 | $151K | Apr 20, 2026 | Jul 11, 2026 |
| W912D025PA020 ↗ | FGA EQUIPMENT (FLEX WING ROTARY CUTTER, SNOW PUSHER, SIDEWALK CLEANER) | Department Of The Army | 333120 | $145K | Sep 28, 2025 | Sep 29, 2025 |
| 1331L526P0008 ↗ | PURCHASE BALLISTIC SHIELDS FOR OEE | Office Of The Secretary | 315990 | $102K | Jun 15, 2026 | Jul 30, 2026 |
| 70Z03826PR0000184 ↗ | PURCHASE OF FITTINGS TO BE USED ON USCG MH-60T HELICOPTERS. | U.S. Coast Guard | 336413 | $98K | Jun 7, 2026 | Jul 12, 2026 |
| W912HQ25PA006 ↗ | 249TH ENGINEER BATTALION - US ARMY PRIME POWER SCHOOL - CALIBRATION SERVICES FOR EQUIPMENT AT FT BELVOIR AND FT BRAGG | Department Of The Army | 811210 | $97K | Sep 28, 2025 | Sep 27, 2026 |
| 70Z03425PHONO0165 ↗ | FUEL TRAILERS | U.S. Coast Guard | 336212 | $94K | Sep 16, 2025 | Dec 30, 2025 |
| 70CMSD24P00000071 ↗ | THIS CONTRACT PROVIDES CANADIAN LIABILITY AUTOMOBILE INSURANCE FOR ICE NORTHERN BORDER OFFICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS (HSI). THIS MODIFICATION EXERCISES OPTION PERIOD ONE AND OBLIGATES FUNDING TO EXTEND PERFORMANCE. | U.S. Immigration And Customs Enforcement | 524210 | $93K | Jul 25, 2024 | Jul 24, 2026 |
| 70Z03125CALAM0008 ↗ | REPLACE FLOORING AND REMODEL KITCHEN AND COMMS ROOM AT STATION MORRO BAY | U.S. Coast Guard | 238330 | $91K | Sep 13, 2025 | Jul 30, 2026 |
| N6852025P1029 ↗ | HYDROGEN FLUORIDE ION CLEANING OF T64 STAGE 3 TURBINE NOZZLES AND F404 HIGH AND LOW PRESSURE TURBINE NOZZLES. | Department Of The Navy | 488190 | $89K | Sep 29, 2025 | May 30, 2027 |
| N0040625PS640 ↗ | LUMBER AND PLYWOOD MATERIALS FOR DRY DOCK SUPPORT, LUMBER, DOUGLAS FIR, STRESS GRADED LUMBER. STRUCTURAL FOR USE AS SOFTCAP OF DRY DOCK BLOCK BUILD. | Department Of The Navy | 423310 | $85K | Sep 24, 2025 | Dec 11, 2025 |
| FA441925P0047 ↗ | REPLACEMENT OF CLERESTORY WINDOWS AND CEILING TILES. | Department Of The Air Force | 236220 | $80K | Jun 30, 2025 | Jul 30, 2026 |
| 1305M226P0012 ↗ | AOC HAS NEARLY 300 TOOLS AND EQUIPMENT USED FOR AIRCRAFT MAINTENANCE. SOME PIECES OF EQUIPMENT ARE MILITARY DERIVATIVE AND OTHER EQUIPMENT IS STANDARD COMMERCIAL USE. THE TOOLS AND EQUIPMENT CONSIST OF TORQUE WRENCHES (IN VARIOUS RANGES, DRIVES, AND | National Oceanic And Atmospheric Administration | 811210 | $77K | Feb 19, 2026 | Feb 18, 2027 |
| FA485525P0085 ↗ | GATE BARRIER PLC REPLACEMENT | Department Of The Air Force | 532490 | $76K | Sep 24, 2025 | Sep 24, 2026 |