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Centurum Information Technology, Inc., 12000 Lincoln Drive West Suite 107, Marlton,, NJ 08053 US

UEI: SLED_2AB8D03370E52D50

Centurum Information Technology, Inc., 12000 Lincoln Drive West Suite 107, Marlton,, NJ 08053 US is a federal contractor, registered under UEI SLED_2AB8D03370E52D50. It has been awarded $1,826,951,600 across 4 federal contracts. Primary work spans Engineering Services and Other Communications Equipment Manufacturing. Top awarding agencies include Niwc Atlantic and Niwc Pacific.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2AB8D03370E52D50

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Niwc Atlantic$1.8B98.5%Niwc Pacific$27.6M1.5%

Awards by NAICS

541330 - Engineering Services$1.8B98.5%334290 - Other Communications Equipment Manufacturing$27.6M1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Daxus DAS Recorders

Solicitation # WMATA-0000010946

The Washington Metropolitan Area Transit Authority is seeking bids for the procurement of Daxus DAS Recorders under solicitation number WMATA-0000010946. This opportunity is categorized under NAICS code 334290, which pertains to other communications equipment manufacturing. The solicitation was posted on September 30, 2026, with a strict response deadline of October 2, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff date.

Washington Metropolitan Area Transit Authority

POSTED

about 7 hours ago

DEADLINE

College Park East Stormwater Infrastructure Design Services

Solicitation # college-park-east-stormwater-infrastructure-design-services

The City of Seal Beach is seeking design services for the College Park East Stormwater Infrastructure project located in Orange County, California. This solicitation, identified by contract number CIP SD2601, focuses on engineering and design requirements under NAICS code 541330. Stantec Consulting Services Inc. is managing the process, with Laura Duarte serving as the primary point of contact for interested parties. The solicitation was posted on September 30, 2026, and requires responses to be submitted by the deadline of October 6, 2026. While the project is situated in California, the procurement process is open for qualified firms to provide the necessary technical expertise to improve the local stormwater infrastructure.

Stantec Consulting Services Inc.

POSTED

about 7 hours ago

DEADLINE

Architect-Engineer Services For Contract Administration-Project Management Support Services

Solicitation # 060-2730-RFQ-CAPM-JC

The County of Orange Sheriff-Coroner is soliciting Statements of Qualifications for Architect-Engineer services to provide contract administration and project management support for nearly 60 diverse facilities. These sites include jails, the coroner's office, headquarters, regional substations, a crime laboratory, a technology center, harbor patrol, training centers, shooting ranges, warehouses, airport hangars, and administrative offices. The selected firm or firms will assist Facilities Planning staff across all project phases, including project development, planning design, bidding, construction, and project closeout. Key deliverables include project progress reports, cost and audit tracking, and billing documentation. Interested respondents must submit their SOQ by October 23, 2026, at 2:00 pm. Proposals will be evaluated based on the firm's understanding of the scope, the qualifications and availability of key personnel, their approach to cost and schedule control, and their proximity to work sites. Preference is given to firms with recent experience working with the OCSD or other County projects. Mandatory submissions include a Campaign Contribution Disclosure Form, as failure to provide this will render a proposal nonresponsive. Additionally, selected vendors must complete security clearance applications and provide a W-9 or W-8 form. The County reserves the right to make multiple awards to best serve its interests.

County of Orange Sheriff-Coroner

POSTED

about 9 hours ago

DEADLINE

Request for Information: Enterprise Training Infrastructure Project Scope Study and Feasibility Analysis

Solicitation # IQ1FAC202600031

The United States Capitol Police Office of Acquisition Management is issuing a Request for Information under solicitation number IQ1FAC202600031 to identify qualified Architectural and Engineering firms for a potential Enterprise Training Infrastructure Project Scope Study and Feasibility Analysis. This effort follows a completed Training Facilities Requirements Assessment and aims to evaluate operational requirements to develop feasible infrastructure alternatives. These strategies may include the modernization or expansion of existing facilities, new construction, leasing, utilizing partner agency resources, or hybrid approaches to support current and future training missions within the National Capital Region. The primary objective is to provide executive leadership with the engineering, planning, and financial data necessary to determine a preferred path forward for infrastructure investment. Interested firms must submit a capability statement, a description of comparable experience in federal or public safety facility planning, a recommended technical approach, a proposed scope of services with deliverables, a suggested period of performance, and a rough order of magnitude budgetary estimate. This RFI is for market research and planning purposes only and does not constitute a request for quote or a commitment to procure services. Responses are due by October 13, 2026, and will be used to inform decision makers across the Legislative Branch and partner agencies.

US Capitol Police - Office Of Acquisition Management

POSTED

about 11 hours ago

DEADLINE

$625M USACE SPD Vertical AE Design MATOC

Solicitation # W9123826RA008

The USACE South Pacific Division, Sacramento District, is soliciting an unrestricted Multiple Award Task Order Contract (MATOC) with a small business reserve for vertical architect-engineering services. This initiative, under solicitation number W9123826RA008 and NAICS code 541330, is designed to support military design, interagency and international services, and limited civil works programs. The contract features a shared capacity of 625 million dollars and is expected to result in the award of approximately six to ten unrestricted indefinite delivery contracts and four to six small business indefinite delivery contracts. The contract includes a five-year base ordering period with a potential six-month extension, with individual task orders generally ranging from 250,000 to 5 million dollars. Interested parties must be registered in the System for Award Management and may be subject to CMMC requirements at the task-order level. Performance evaluations will be handled via CPARS, and task orders will be managed through TORN and RFPP procedures. The final deadline for responses is September 28, 2026, at 4:00 PM UTC.

W075 Endist Sacramento

POSTED

about 11 hours ago

DEADLINE

On-Call Geotechnical Professional And Technical Services For Federally Funded And Non-Federally Funded Projects

Solicitation # BRC0000661

The County of Los Angeles Department of Public Works is soliciting proposals for on-call geotechnical professional and technical services to support both federally and non-federally funded projects throughout the county. The scope of work requires the provision of qualified personnel, including Professional Engineers, Geotechnical Engineers, Professional Geologists, and Certified Engineering Geologists. Key responsibilities include material testing, grading inspection, compaction testing, shoring inspection, foundation testing, and the inspection of infiltration galleries and drywells. Each selected contractor will be awarded an aggregate not-to-exceed program amount of 5,000,000 dollars, with specific work assigned via individual Task Orders. Proposals must be submitted in searchable PDF format via USB flash drive by November 10, 2026. Evaluation is based on a cumulative score derived from the business proposal, which focuses on qualifications and the proposed work plan, and potential oral interviews. A critical requirement for award is the demonstration of a record of hiring from the County's GAIN or START programs or an attestation of willingness to do so. The contract incorporates strict federal provisions, including Title VI of the Civil Rights Act and the Rehabilitation Act of 1973, and requires compliance with OSHA safety standards and prevailing wage laws. Contractors must provide a full-time Project Manager with at least 10 years of experience and maintain comprehensive insurance coverage as specified in the contract terms.

COUNTY OF LOS ANGELES DEPARTMENT OF PUBLIC WORKS

POSTED

DEADLINE

in about 1 month

San Juan Avenue Complete Streets Project – Phase 1B

Solicitation # STPL-5475 (054)

City of Citrus Heights

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-34XM

Solicitation SPE4A6-26-T-34XM is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of six sensing elements for a fire detector system, identified by NSN 6340-01-434-8868. This requirement is a total small business set-aside under NAICS 334290. The supplies are to be delivered to DLA Distribution Warner Robins, Georgia, with a need ship date of March 17, 2027, and an original required delivery date of May 11, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking for fragile items is required. Compliance with the Buy American Act and the Berry Amendment is mandatory, and offerors must provide disclosure for any non-domestic materials. Additionally, the contract requires a CMMC Level 2 self-assessment and adherence to DFARS regulations regarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment processing will be handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3303

Solicitation SPE8EN-26-T-3303 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of five units of POST (NSN 5815-00-127-2190). The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026. Delivery is required within 20 days after receipt of order, with the shipping destination designated as the USNS Cesar Chavez T-AKE 14 in FPO AP 96662. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RC001. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Offerors must submit quotes via the DIBBS portal and provide complete data packages for any alternate parts proposed. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Aviation Engineering, Planning & Consulting Services LKU-27-03

Solicitation # LKU-27-03

The County of Louisa is seeking qualification proposals under RFP# LKU-27-03 for professional architectural, engineering, and planning services to support airport development projects at the Louisa County Airport. These on-call, task-ordered services will be provided on an as-needed basis for an initial contract period from December 17, 2026, to December 16, 2027, with four optional one-year renewals. Anticipated projects over the next five years include runway extensions, hangar construction, airside and landside paving, drainage, lighting, land acquisitions, obstruction removal, and general environmental planning. Individual project values are expected to range from 1,000 to 1,000,000 dollars. Proposals are due by November 3, 2026, and must be submitted via the eVA portal or as a hard copy accompanied by a digital version on a CD or flash drive. Selection is based on a points-based evaluation focusing on the firm's experience with similar projects, ability and availability to perform, qualifications of key personnel, and overall proposal strength. The County is not required to accept the lowest cost offer. Awarded contractors must comply with FAA Advisory Circular No. 150/1400-14E Change 1 and Virginia professional licensing laws, while adhering to strict drug-free workplace and anti-discrimination regulations. Required submission documents include a signed title page, the Master Contract General Conditions Agreement, a certificate of insurance naming the County as an additional insured, and all relevant professional licenses.

POSTED

DEADLINE

in about 1 month

C1DA--VISN 1 - INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT CONTRACT

Solicitation # 36C24526R0107

The Department of Veterans Affairs, Network Contracting Office 5, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) for an Indefinite Delivery Indefinite Quantity (IDIQ) Architect and Engineering contract. This procurement, under NAICS 541330 with a size standard of $25.5 million, provides ongoing engineering services for medical facilities and supported Community Based Clinics within VISN 5, covering Maryland, West Virginia, and Washington D.C. The contract has a ten-year term from the date of award with a total ceiling value not to exceed $450 million across all awardees. Work will be executed through firm fixed price task orders competed among the IDIQ awardees, with individual task order values ranging from a minimum of $2,500 to a maximum of $2 million. Prospective contractors must be registered in the System for Award Management and verified in the VetBiz Registry. While the original solicitation was anticipated for October 1, 2026, a modification has revised the anticipated solicitation date to late October or early November 2026. Interested parties are advised not to submit SF330s at this stage as the current notice is for informational purposes only.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

IEI Integration Corp 12-inch IP65 Industrial COTS monitor (Model: DM-F12A) with Projected Capacitive Type Touch

Solicitation # HQ072726SCB02

The Defense Microelectronics Activity (DMEA) in McClellan, California, has issued Sources Sought Notice HQ072726SCB02 to identify qualified vendors capable of providing IEI Integration Corp 12-inch IP65 Industrial COTS monitors, specifically Model DM-F12A with Projected Capacitive Type Touch. This notice is for market research and planning purposes to help the government determine the most appropriate acquisition method and evaluate whether a small business set-aside is feasible. The requirement falls under NAICS code 334290, Other Communications Equipment Manufacturing, which has a small business size standard of 800 employees, and Product Service Code 5810 for Communications Security Equipment and Components. Interested businesses are invited to submit a capability statement not exceeding three pages by October 5, 2026, at 5:00 PM PDT. Submissions must be sent electronically to clifton.l.bullock6.civ@mail.mil and should include the company name, address, point of contact information, CAGE code, Unique Entity ID (UEI), business size status for the applicable NAICS code, and socioeconomic category. The statement should also detail the vendor's facilities and recent corporate experience in fulfilling similar requirements. This notice is not a request for quote or proposal, and the government is not obligated to provide feedback or award a contract based on the responses received.

Defense Microelectronics Activity

POSTED

DEADLINE

N0038326PR0R617_FMS

Solicitation # N0038326QT076

This solicitation, issued by the Department of Defense under Navsup Weapon Systems Support, seeks the procurement of four electrical amplifier-filter assemblies. The required items are identified by NSN 5895016300207 and part number 186400-1, falling under NAICS code 334290. The opportunity, listed under solicitation number N0038326QT076, was posted on September 29, 2026, with a response deadline of October 29, 2026. The contracting office is located in Philadelphia, Pennsylvania, and primary coordination is handled by Christina Foley and Kelly Gipson.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB90

Solicitation NO0104-26-Q-DB90 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of 28 Circuit Card Assemblies (NSN 5895-01-533-4188). Issued under Emergency Acquisition Authority, the requirement mandates that repaired items meet specific operational and functional standards. Offerors must provide a unit price and a Repair Turnaround Time (RTAT), which is measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The contract requires strict adherence to quality and reporting standards, including mandatory use of the Commercial Asset Visibility (CAV) system for transaction reporting and the Wide Area Workflow (WAWF) for invoicing. Government Source Inspection is required, and all work must be performed according to original manufacturer specifications and drawings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Additionally, the contractor must maintain inspection records for 365 days following final delivery and comply with various cybersecurity and domestic preference regulations, including Buy American and CMMC requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconnaissance (C5ISR) Acquisition, Engineering, and Integration (CAEI) Production

Solicitation # 24-RFPREQ-LSUBP00077-0002

The Naval Information Warfare Center Atlantic intends to issue a request for proposals for the production and delivery of integrated C5ISR systems, networks, and support equipment. The selected contractor will support multiple large acquisition programs across various platforms, including shipboard, subsurface, land-based, and field-based systems. Responsibilities include the concurrent production of approximately 20 to 30 integrated systems of varying complexities to provide information warfare capabilities for various Programs of Record. This procurement is expected to be a single award, Indefinite Delivery, Indefinite Quantity contract with a government estimate between 500 million and 1 billion dollars. The contract will utilize firm-fixed price and cost-plus-fixed-fee order types, featuring a five-year base ordering period with one five-year option. The solicitation will be conducted under full and open competition under NAICS code 335999, with the formal request for proposals anticipated for release in the first quarter of fiscal year 2027.

POSTED

DEADLINE

58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB43

The Department of Defense, through Navsup Weapon Systems Support, is initiating a pre-solicitation for the procurement of 10 Interface Units, Comm, identified by NIIN 017000735 and part number 123AV93672-1. This action is intended to be negotiated with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All submissions must be received within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government retains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

DEADLINE

NAWCAD WOLF SPN-50 Presolicitation Notice

Solicitation # N0042126RFPREQTW000001521

The Naval Air Warfare Center Aircraft Division (NAWCAD) WOLF ATC&LS Division intends to establish a sole-source Basic Ordering Agreement (BOA) with Saab, Inc. to provide comprehensive sustainment support for the AN/SPN-50(V) Shipboard Air Traffic Radar. Operating under the organic Lead Systems Integrator model, the contract will cover a five-year ordering period from March 2027 through March 2032. The scope of work includes overhaul, field and depot management, logistics, inventory and failure data reporting, software and cyber analysis, and program management support. The agreement will utilize Task Orders for services, featuring Cost-Plus-Fixed-Fee and Firm-Fixed-Price labor CLINs, and Delivery Orders for hardware using Firm-Fixed-Price CLINs. To be eligible, the contractor must demonstrate extensive experience in full lifecycle support for complex radar systems, including the ability to manage Diminishing Manufacturing Sources and Material Shortages (DMSMS) and maintain a counterfeit electronic part detection system. Technical requirements mandate adherence to strict quality standards, including ISO 9001:2015 certification and IPC Class 3 workmanship for high-performance electronics. Additionally, the contractor must maintain a robust cybersecurity posture, provide semi-annual Program CSIP updates, and manage a closed-loop Failure Reporting, Analysis, and Corrective Action System. All work must comply with rigorous military packaging standards and federal security regulations regarding classified and controlled unclassified information.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

58--RECORDER,SIGNAL DAT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA43

NAVSUP Weapon System Support Philadelphia intends to solicit a sole source contract for the repair of 36 signal data recorders for F/A-18 aircraft. The requirement, identified by NSN 7R-5895-013825123-GF and part number 136779-1, is intended for award to DRS Laurel Technologies, the original equipment manufacturer. This sole source determination is based on the fact that the government does not own the necessary technical data or drawings to utilize additional sources. The procurement will be conducted under FAR Part 15 and follows NAICS code 334290 and PSC 5895. Delivery is specified as FOB Origin, and the contract will include Buy American clauses and unique identification requirements. While the government intends to negotiate with the sole source, interested parties may submit capability statements to the contracting officer. The solicitation is expected to be issued around September 29, 2026, with a closing date of October 29, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE