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CENTRICSIT, LLC

UEI: XMXFL12HHN73CAGE: 4XRU7

CENTRICSIT, LLC is a federal contractor, registered under UEI XMXFL12HHN73 and CAGE code 4XRU7. It has been awarded $1,518,066 in federal contracts. Primary work spans Computer Storage Device Manufacturing, Electronic Computer Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of The Interior.

Contact Information

Registration and classification details

Websitehttps://www.centricsit.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

XMXFL12HHN73

CAGE Code

4XRU7

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423710Hardware Merchant Wholesalers(Primary)

444140Hardware Retailers

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

39

All time

Active

0

Currently performing

Completed

39

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.2M82.1%Department Of Defense (dod)$113.5K7.5%Department Of The Interior$41.3K2.7%Environmental Protection Agency$35.0K2.3%Department Of Justice$31.6K2.1%Department Of Labor$17.6K1.2%Department Of Commerce$17.1K1.1%Department Of Energy$12.4K0.8%

Other agencies (2 agencies, <0.5% each)$4.0K0.3%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$349.3K23%334111 - Electronic Computer Manufacturing$278.7K18.4%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$275.1K18.1%334119 - Other Computer Peripheral Equipment Manufacturing$247.1K16.3%541512 - Computer Systems Design Services$113.5K7.5%334290 - Other Communications Equipment Manufacturing$69.0K4.5%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$55.1K3.6%334210 - Telephone Apparatus Manufacturing$47.8K3.2%541519 - Other Computer Related Services$35.0K2.3%511210 - Software Publishers$17.6K1.2%334611 - Software Reproducing$13.3K0.9%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$12.0K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$4.6K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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AppEnhancer Software Support RenewalThis subcontract focuses on the annual software support and maintenance renewals for the AppEnhancer software suite, specifically serving prime contractors engaged in State of Alabama IT projects. The primary objective is to provide software maintenance licenses that guarantee uninterrupted access to technical support, patches, and original equipment manufacturer updates throughout the period of performance. To be eligible, providers must maintain E-Verify compliance and possess a valid Manufacturer's Reseller Authorization. The contract is categorized under NAICS code 541519 and is managed by the Alabama IT agency, with a response deadline set for October 23, 2026.

POSTED

about 6 hours ago

DEADLINE

AppEnhancer Support Renewal

Solicitation # SRC0000037235

Solicitation SRC0000037235 is a sole source purchase for the yearly AppEnhancer Support Renewal for the State of Alabama IT agency. The contract is governed by a Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars or a maximum duration of five years. The agreement allows for annual renewals by written consent of both parties, with approved price escalations capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Additionally, the state may request proof of manufacturer reseller authorization, professional licenses, and insurance certificates. Suppliers must comply with several regulatory requirements, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance and non-boycott activities. Payments must be accepted electronically via state-issued credit cards, P-cards, or EFT.

POSTED

about 6 hours ago

DEADLINE

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's fare management capabilities. The solicitation was posted on October 20, 2026, with a strict response deadline of October 27, 2026. Interested parties must submit their responses through the official supplier portal to be considered for this Virginia-based agency initiative.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

Software Support ServicesThis subcontract for Software Support Services involves providing essential technical assistance, bug fixes, and system updates for prime contractors working on Herefordshire Council registration projects. The scope of work includes operating a technical help desk, applying software patches, and ensuring systems remain compliant with National Standards and evolving UK legislation through the use of version control systems and remote support tools. The primary objective is to ensure consistent system availability and the delivery of current software versions. Interested parties should note that the response deadline is November 13, 2026, with the project falling under NAICS code 541519.

Herefordshire Council

POSTED

about 7 hours ago

DEADLINE

Registration Services Booking and Management System

Solicitation # ocds-h6vhtk-0789d8

Herefordshire Council is seeking a Registration Services Booking and Management System to manage the end-to-end administration of registration appointments, ceremonies, customer self-service, payments, and reporting. The procurement includes both the software package and information systems as well as software implementation services. The contract is valued at an estimated 240,000 pounds including VAT. Award decisions will be based on a weighted evaluation of 70 percent for quality and 30 percent for price. The initial period of performance is five years, starting December 23, 2026, and ending December 22, 2031, with the possibility of two optional one-year extensions that could extend the term to December 22, 2033. These extensions are contingent upon satisfactory contractor performance and budget approvals. The service must comply with evolving legislation, statutory guidance, and national standards. Interested parties must submit their responses in English via the Supplying the Southwest Portal by the deadline of November 13, 2026, at 5:00pm.

Herefordshire Council

POSTED

about 7 hours ago

DEADLINE

Software Transition and Setup ServicesThe Software Transition and Setup Services subcontract for Snohomish County involves providing comprehensive technical implementation and training for prime contractors. The scope of work includes executing server setup and installation for enterprise license management, performing necessary hardware installations during transitions, and delivering end-user training for new software versions or alternative solutions. The ultimate goal is to provide a fully functional software environment and a staff proficient in its use. Qualified providers must hold technical certifications relevant to the proposed software to ensure professional delivery. This opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 423430 and is managed by Snohomish County in Washington.

Snohomish County

POSTED

about 8 hours ago

DEADLINE

Adobe Enterprise Software License ProviderThis subcontract opportunity with Snohomish County seeks an authorized distributor, dealer, or manufacturer to provide enterprise-level Adobe software subscriptions and renewals for prime contractors. The scope includes the electronic delivery of active licenses for Adobe Acrobat Pro, Express, Creative Cloud All Apps, Illustrator, and Premiere Pro. The agreement is structured for a 12-month renewable term with monthly subscriptions, specifically managing VIP requirements for Large Government Agencies - Level 9. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, the contract ensures that the county's prime contractors have the necessary creative and professional software tools to execute their projects.

Snohomish County

POSTED

about 8 hours ago

DEADLINE

Licenses, Adobe

Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

Snohomish County

POSTED

about 8 hours ago

DEADLINE

AI Automation Platform Configuration SpecialistThe AI Automation Platform Configuration Specialist subcontract involves the technical configuration and integration of ACCELQ Enterprise features for prime contractors working on State of Ohio administration projects. The scope of work focuses on establishing a fully operational environment by configuring Single Sign On, validating mainframe testing support, and integrating Jira and Azure plugins. Additionally, the specialist is responsible for implementing critical quality assurance capabilities, including web performance validation, responsive validation on emulated devices, and accessibility testing compliant with WCAG standards. This engagement is categorized under NAICS code 541512 and is managed through the OhioBuys system.

Puc300000 Administration Puc4

POSTED

about 9 hours ago

DEADLINE

ACCELQ AI Automation Platform License ProviderThis subcontract agreement establishes a provider for proprietary ACCELQ software licenses to support prime contractors working on State of Ohio administration projects. The scope of delivery includes four units of the Unified Codeless-AI Automation Platform for Web and API, the Enterprise Upgrade package, and the ACCELQ Salesforce LIVE Add-On Bundle supporting up to five users. The provider is responsible for delivering active software licenses and ensuring continuous access to the hosted platform. To be eligible for this contract, the provider must maintain authorized ACCELQ reseller status and hold a valid Ohio MBE certification. The opportunity is categorized under NAICS code 541519 and is managed by the State of Ohio. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline of November 3, 2026.

Puc300000 Administration Puc4

POSTED

about 9 hours ago

DEADLINE

Cash Flow Management & Banking Technology ImplementationThis subcontract for Cash Flow Management and Banking Technology Implementation involves the design, implementation, and integration of technological initiatives for prime contractors supporting SUNY Stony Brook banking projects. The primary objective is to develop digital banking interfaces and integrate banking software with University ERP systems to enhance automated reporting and cash flow visibility, ultimately delivering a fully functional system for cash management. The project mandates strict adherence to financial data handling standards, specifically requiring GLBA compliance and SOC 2 Type II certification. Interested parties should note that the response deadline is December 8, 2026, and the work falls under NAICS code 541512 for the State University of New York.

State University of New York

POSTED

about 9 hours ago

DEADLINE

in about 2 months

MicroSD Memory Card SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MicroSD memory cards to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing the hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. Additionally, the supplier must provide necessary technical documentation should alternative brands or models be proposed. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

POSTED

about 9 hours ago

DEADLINE

Digital Camera SupplierThis subcontract agreement establishes a partnership for the supply and delivery of digital cameras to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. If alternative products are proposed, the supplier must provide comprehensive documentation regarding the specific brand and model numbers. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

POSTED

about 9 hours ago

DEADLINE

Axis CCTV Camera and PoE Equipment SupplierThis subcontract agreement involves the supply of Axis CCTV cameras and supporting PoE equipment for prime contractors working on Intelligent Transportation Systems projects for the Central Florida Expressway Authority. The scope of work requires the delivery of 150 complete CCTV assemblies, which include HDTV 1080P cameras, TU8007-R PoE+ injectors, NDR-120-24 power supplies, and T94A01D pendant kits featuring IP66 RJ45 pigtails. All provided hardware must be backed by a 5-year extended warranty. To be eligible for this contract, the supplier must hold Axis Solution Gold Partner status. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 423430 and is managed through the Florida Intelligent Transportation Systems agency.

Intelligent Transportation Systems

POSTED

about 10 hours ago

DEADLINE

National Instruments Multi-IDE Bundle Subscription SupplyThis small business set-aside subcontract, managed by the Department of Defense, provides National Instruments Multi-IDE Bundle software licenses for prime contractors working on Marine Depot Maintenance Command projects. The agreement covers the provisioning and activation of six non-concurrent volume license seats under Service ID 3641676, ensuring full compatibility with National Instruments PXI chassis and HQMC C4 managed IT infrastructure. Eligible vendors must maintain an active GSA MAS contract and hold a small business certification to deliver these active subscription licenses. The procurement falls under NAICS code 423430 and is subject to a strict response window between October 20 and October 23, 2026.

POSTED

about 11 hours ago

DEADLINE

Commercial Display Supply (98-inch TVs)This subcontract, issued by the Department of Defense under the FA2835 Aflcmc Hanscom Pzi agency, requires the procurement and delivery of two 98-inch high-specification large format displays for prime contractors supporting Air Force projects at Hanscom AFB. To meet strict security and technical requirements, the televisions must be non-radio, meaning they cannot have Wi-Fi or Bluetooth capabilities, and must be fully compatible with Government Furnished Equipment display mounts. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. Delivery is required FOB Destination to the specified location in zip code 01731. Interested parties must submit their responses by the deadline of December 4, 2026.

FA2835 Aflcmc Hanscom Pzi

POSTED

about 11 hours ago

DEADLINE

in about 1 month

VTC and Audiovisual (A/V) System IntegrationThis small business set-aside subcontract involves the modernization, installation, and integration of Video Teleconferencing and Audiovisual hardware and software for prime contractors supporting Air Force projects at Hanscom AFB. The scope of work includes installing AV equipment and integrating NIPR and SIPR Teams capabilities through a single codec, while maintaining strict physical and electrical separation between SIPR and NIPR lines to ensure a fully operational integrated system. Technical compliance is critical for this effort, requiring adherence to NSTISSAM TEMPEST/2-95 standards, DISA Video Services Policy STIG compliance, and JITC Approval. Managed under NAICS code 541512 for the Department of Defense, the project is overseen by the AFLCMC Hanscom PZI. Responses for this opportunity are due by December 4, 2026.

FA2835 Aflcmc Hanscom Pzi

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Avionics Component & Parts Supply (NSN 5985-14-518-7376)This subcontract involves the supply of OEM or approved equivalent replacement parts and subassemblies for the ANTENNA-430, ADF, A1, supporting prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support. The scope of work requires the sourcing of specific components identified during teardown and the delivery of these individual parts and subassemblies directly to the designated repair facility. Key compliance requirements include providing mandatory Country of Origin and Trade Agreements Act certifications. The opportunity falls under NAICS code 334220, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE