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NETCENTRIC TECHNOLOGY, LLC
NEPTUNE, NJ, 07753
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Office of Procurement Operations | BPA CALL FOR DEVELOPMENT, ENGINEERING, AND ENTERPRISE PROJECTS (DEEP) OFF OF THE ADAPTS 2.0 BPA. | 70RTAC26A00000008USAspending | $10,228,558 | Sep 30, 2026 | Sep 24, 2026 – Sep 23, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | FAIRBANKS COMMAND AND DATA ACQUISITION STATION (FCDAS) OPERATIONS AND MAINTENANCE SERVICES | — | $52,585,614 | Sep 11, 2026 | Jun 1, 2022 – May 31, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES - EAST ZONE | 47QRAD20D1129USAspending | $6,303,830 | Sep 8, 2026 | Sep 20, 2023 – Jan 31, 2027 |
| Prime | General Services Administration Federal Acquisition Service | DOD DHRA DMDC CYBERSECURITY SUPPORT SERVICES | 47QRAA19D00AUUSAspending | $87,486,338 | Aug 10, 2026 | Sep 27, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SPACEX | FA252123D0004USAspending | $7,162,250 | Jul 10, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | FA252123D0004USAspending | $5,951,470 | Jul 8, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NAVAL ORDNANCE TEST UNIT SUBMARINE FORCE, ATLANTIC FLEET | FA252123D0004USAspending | $450,500 | Jun 29, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III SPACE LAUNCH DELTA 45 | FA252123D0004USAspending | $20,597,511 | Jun 24, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | THIS CONTRACT IS IN SUPPORT OF THE A-10 OFP PROJECT PERFORMED BY THE 309TH SWEG. | 47QRAD20D3007USAspending | $6,009,543 | Jun 22, 2026 | Jun 10, 2024 – Jun 23, 2027 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III BLUE ORIGIN | FA252123D0004USAspending | $1,145,500 | Jun 22, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | KIRTLAND ENGINEERING OPERATIONS SERVICES (KEOS) FOR KIRTLAND AIR FORCE BASE (KAFB, NEW MEXICO | 47QRAD20D1129USAspending | $242,070,064 | Jun 22, 2026 | Mar 23, 2021 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL | FA252123D0004USAspending | $360,790 | Jun 12, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SPACE LAUNCH DELTA 45 | FA252123D0004USAspending | $45,231,567 | Jun 9, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | FA252123D0004USAspending | $1,062,500 | Jun 8, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION OFFICE OF STRATEGIC INFRASTRUCTURE | FA252123D0004USAspending | $292,585 | Jun 1, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III MILITARY SEALIFT COMMAND UNITED STATES NAVAL SHIP WATERS | FA252123D0004USAspending | $458,250 | May 21, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III UNITED LAUNCH ALLIANCE | FA252123D0004USAspending | $3,343,500 | May 20, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION LAUNCH SERVICE PROGRAM | FA252123D0004USAspending | $859,059 | May 7, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION EXPLORATION GROUND SYSTEMS | FA252123D0004USAspending | $745,000 | Apr 30, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION LAUNCH SERVICE PROGRAM | FA252123D0004USAspending | $353,800 | Apr 24, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NAVAL ORDNANCE TEST UNIT | FA252123D0004USAspending | $1,553,750 | Mar 20, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Commerce U.S. Census Bureau | GEOGRAPHIC SPECIALIST SERVICES BASE PERIOD 03/16/2023 - 03/15/2024 | 47QRAD20D1129USAspending | $24,122,452 | Mar 13, 2026 | Mar 16, 2023 – Sep 15, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | FA252123D0004USAspending | $667,000 | Jan 28, 2026 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT ASTROTECH COST PLUS FIXED FEE | FA252123D0004USAspending | $300,880 | Dec 12, 2025 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT UNITED LAUNCH ALLIANCE | FA252123D0004USAspending | $341,515 | Dec 11, 2025 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT ARMY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND 841ST TRANSPORTATION BATTALION DETACHMENT | FA252123D0004USAspending | $289,324 | Dec 10, 2025 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III ORBITAL TEST VEHICLE | FA252123D0004USAspending | $483,956 | Nov 29, 2025 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III ORBITAL TEST VEHICLE. | FA252123D0004USAspending | $714,257 | Nov 29, 2025 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT (CLOIS) III | FA252123D0004USAspending | $276,000 | Nov 29, 2025 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III NATIONAL AERONAUTICS AND SPACE ADMINISTRATION MARSHALL | FA252123D0004USAspending | $355,000 | Nov 28, 2025 | Apr 1, 2024 – May 31, 2028 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III 1 RANGE OPERATIONS SQUADRON PROJECT | FA252123D0004USAspending | $495,000 | Sep 30, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT III SUSTAINMENT PROJECT TO REPLACE AIR HANDLER AND CONDENSER 56620. | FA252123D0004USAspending | $251,739 | Aug 14, 2025 | Aug 6, 2024 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT SUSTAINMENT REPLACE VESDA UNITS 27220 | FA252123D0004USAspending | $262,530 | Aug 11, 2025 | May 23, 2025 – Nov 19, 2025 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT SUSTAINMENT REPLACE BOILERS 1646 | FA252123D0004USAspending | $319,279 | Aug 11, 2025 | Jun 16, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Air Force | CAPE LAUNCH OPERATIONS AND INFRASTRUCTURE SUPPORT FINANCIAL IMPROVEMENT AND AUDIT READINESS | FA252123D0004USAspending | $350,000 | Aug 11, 2025 | May 27, 2025 – Nov 30, 2025 |
| Prime | Department of State Department of State | STS SERVICES FOR CA/CST | — | $163,017,801 | Mar 7, 2025 | Sep 30, 2018 – Mar 29, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | MULT-MODAL ACTIONABLE INTEL (MMAI) ANALYTIC | — | $1,846,602 | May 20, 2024 | Sep 29, 2014 – Jun 29, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | ADDITIONAL FUNDING TO SUPPORT PM TN SEPM CONTRACT. 2024-08-ASRC Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 611430 Parent award performance state: MD Parent award description: SYSTEM ENGINEERING, PROGRAM MANAGEMENT, RESEARCH AND DEVELOPMENT, AND ENGINEERING SUPPORT SERVICES FOR PM TN View parent award on USAspending | GS00F310CAUSAspending | $78,802 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 09-SEP-24 AND 25-JUL-25 IN SUPPORT OF CONTRACT SOW. P010322694-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) & POST PRODUCTION SOFTWARE SUPPORT (PPSS) View parent award on USAspending | W15P7T24D0007USAspending | $650,579 | Oct 2, 2024 | — – — |
| Subcontractor | General Services Administration | ENGINEERING SERVICES P186623 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NEBULA View parent award on USAspending | GS00Q14OADU108USAspending | $3,594,146 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010226856-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THIS TASK ORDER UNDER THE SSES-NEXGEN MULTIPLE AWARD INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT IS TO PROVIDE THE SOFTWARE ENGINEERING CENTER'S C3T DIRECTORATE WITH POST DEPLOYMENT SOFTWARE SUSTAINMENT AND POST PRODUCTION SOFTWARE SUSTAINMENT FOR A PERIOD OF 12 MONTHS WITH FOUR ADDITIONAL 12 MONTH OPTION PERIODS. View parent award on USAspending | W15P7T12DE001USAspending | $66,205 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010226856-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THIS TASK ORDER UNDER THE SSES-NEXGEN MULTIPLE AWARD INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT IS TO PROVIDE THE SOFTWARE ENGINEERING CENTER'S C3T DIRECTORATE WITH POST DEPLOYMENT SOFTWARE SUSTAINMENT AND POST PRODUCTION SOFTWARE SUSTAINMENT FOR A PERIOD OF 12 MONTHS WITH FOUR ADDITIONAL 12 MONTH OPTION PERIODS. View parent award on USAspending | W15P7T12DE001USAspending | $90,000 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010198459-0 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541511 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | — | $44,000 | Dec 30, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000143988 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: RS3 TASK ORDER ENTITLED CATS2 IS TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT, SYSTEMS ENGINEERING, TECHNOLOGY INSERTION AND INTEGRATION FOR RTI. View parent award on USAspending | W15P7T19D0157USAspending | $1,051,287 | Oct 12, 2022 | — – — |
| Subcontractor | General Services Administration | INCREASE LABOR AND TRAVEL AMOUNTS FOR OPTION PERIOD 4 OF SUBCONTRACT FOR NON-PERSONAL SERVICES IN SUPPORT ESSENTIAL REQUIREMENTS FOR THE U.S. ARMY PROJECT MANAGER TACTICAL NETWORK. 2018-03-ASRC Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 611430 Parent award performance state: MD Parent award description: SETA SUPPORT FOR PM TACTICAL NETWORK View parent award on USAspending | GS00F310CAUSAspending | $2,784,756 | Aug 18, 2022 | — – — |
| Subcontractor | General Services Administration | INCREASE LABOR AND TRAVEL AMOUNTS FOR OPTION PERIOD 4 OF SUBCONTRACT FOR NON-PERSONAL SERVICES IN SUPPORT ESSENTIAL REQUIREMENTS FOR THE U.S. ARMY PROJECT MANAGER TACTICAL NETWORK. 2018-03-ASRC Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 611430 Parent award performance state: MD Parent award description: SETA SUPPORT FOR PM TACTICAL NETWORK View parent award on USAspending | GS00F310CAUSAspending | $2,784,756 | Aug 18, 2022 | — – — |
| Subcontractor | General Services Administration | INCREASE LABOR AND TRAVEL AMOUNTS FOR OPTION PERIOD 4 OF SUBCONTRACT FOR NON-PERSONAL SERVICES IN SUPPORT ESSENTIAL REQUIREMENTS FOR THE U.S. ARMY PROJECT MANAGER TACTICAL NETWORK. 2018-03-ASRC Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 611430 Parent award performance state: MD Parent award description: SETA SUPPORT FOR PM TACTICAL NETWORK View parent award on USAspending | GS00F310CAUSAspending | $2,784,756 | Aug 18, 2022 | — – — |
| Subcontractor | General Services Administration | INCREASE LABOR AND TRAVEL AMOUNTS FOR OPTION PERIOD 4 OF SUBCONTRACT FOR NON-PERSONAL SERVICES IN SUPPORT ESSENTIAL REQUIREMENTS FOR THE U.S. ARMY PROJECT MANAGER TACTICAL NETWORK. 2018-03-ASRC Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 611430 Parent award performance state: MD Parent award description: SETA SUPPORT FOR PM TACTICAL NETWORK View parent award on USAspending | GS00F310CAUSAspending | $2,784,756 | Aug 18, 2022 | — – — |
| Subcontractor | General Services Administration | INCREASE LABOR AND TRAVEL AMOUNTS FOR OPTION PERIOD 4 OF SUBCONTRACT FOR NON-PERSONAL SERVICES IN SUPPORT ESSENTIAL REQUIREMENTS FOR THE U.S. ARMY PROJECT MANAGER TACTICAL NETWORK. 2018-03-ASRC Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 611430 Parent award performance state: MD Parent award description: SETA SUPPORT FOR PM TACTICAL NETWORK View parent award on USAspending | GS00F310CAUSAspending | $2,784,756 | Aug 18, 2022 | — – — |
| Subcontractor | General Services Administration | INCREASE LABOR AND TRAVEL AMOUNTS FOR OPTION PERIOD 4 OF SUBCONTRACT FOR NON-PERSONAL SERVICES IN SUPPORT ESSENTIAL REQUIREMENTS FOR THE U.S. ARMY PROJECT MANAGER TACTICAL NETWORK. 2018-03-ASRC Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 611430 Parent award performance state: MD Parent award description: SETA SUPPORT FOR PM TACTICAL NETWORK View parent award on USAspending | GS00F310CAUSAspending | $2,784,756 | Aug 18, 2022 | — – — |
| Subcontractor | General Services Administration | INCREASE LABOR AND TRAVEL AMOUNTS FOR OPTION PERIOD 4 OF SUBCONTRACT FOR NON-PERSONAL SERVICES IN SUPPORT ESSENTIAL REQUIREMENTS FOR THE U.S. ARMY PROJECT MANAGER TACTICAL NETWORK. 2018-03-ASRC Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 611430 Parent award performance state: MD Parent award description: SETA SUPPORT FOR PM TACTICAL NETWORK View parent award on USAspending | GS00F310CAUSAspending | $2,784,756 | Aug 18, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.