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THE CENTECH GROUP INC.
Doing business as THE CENTECH GROUP INC
BETHESDA, MD, 20817
Unclaimed
Small BusinessWOSB· Self-reported in SAMMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Wired Telecommunications Carriers
- Electronic Computer Manufacturing
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Software Publishers
- Wired and Wireless Telecommunications Carriers
- Wireless Telecommunications Carriers (except Satellite)
- Telecommunications Resellers
- Engineering Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- All Other Professional, Scientific, and Technical Services
- Computer Training
- Professional and Management Development Training
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00003 | 693JK421A500003USAspending | $458,335 | Sep 18, 2026 | Oct 1, 2025 – Mar 31, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) MODIFICATIONS AND ENHANCEMENTS / OPERATIONS AND MAINTENANCE SUPPORT SERVICES | 47QTCA18D00GBUSAspending | $3,702,224 | Aug 31, 2026 | Aug 30, 2024 – Feb 28, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | 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, HAS BEEN PROVIDING MAINTENANCE AND LIFE CYCLE OF ONS PERSONNEL SECURITY | 47QTCA18D00GBUSAspending | $1,090,407 | Aug 26, 2026 | Mar 2, 2023 – Feb 1, 2027 |
| Prime | Department of Commerce Office of the Secretary | SECURITYMANAGER | 47QTCA18D00GBUSAspending | $1,183,429 | Aug 11, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Education Department of Education | EDSTAR SECURITYMANAGER SUPPORT | 47QTCA18D00GBUSAspending | $1,146,667 | Jul 21, 2026 | Sep 26, 2023 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 AETC CSA IT SUPPORT SERVICES | — | $1,142,602 | Jun 15, 2026 | Mar 29, 2025 – Mar 28, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF ANNUAL MAINTENANCE LICENSES TO CONTINUE TO OPERATE THE SECURITY MANAGER SYSTEM | HHSP233201300021BUSAspending | $282,980 | Apr 21, 2026 | Sep 24, 2015 – Sep 23, 2017 |
| Prime | Department of Transportation Immediate Office of the Secretary 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 UPDATES, SYSTEM LICENSES AND MAINTAIN SYSTEM CONNECTIONS TO THE DOT PERSON | 693JK421A500003USAspending | $447,902 | Jul 24, 2025 | Nov 21, 2024 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | IT SUPPORT | HSHQDC06D00069USAspending | $13,861,520 | Jun 27, 2025 | Mar 24, 2008 – May 31, 2013 |
| Prime | Department of Homeland Security Office of Procurement Operations | INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) OPM AGENCY DELIVERY INTEGRATION / GENERAL ISMS MODIFICATIONS AND ENHANCEMENTS | 70RDAD20A00000010USAspending | $1,091,164 | Jun 18, 2025 | Jun 26, 2023 – Aug 29, 2024 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003/P00002 | 693JK421A500003USAspending | $470,702 | Apr 15, 2025 | Oct 20, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | TELECOM MX SERVICES AT FAIRCHILD AFB, WA | FA873214D0010USAspending | $814,274 | Mar 25, 2025 | Mar 22, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | HQ AETC CSA SUPPORT SERVICES | FA873214D0010USAspending | $6,830,443 | Jan 16, 2025 | Sep 29, 2019 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Air Force | TO PROVIDE AETC A6 TECHNICAL AND SECURITY EXPERTISE SUPPORT IN THE OPERATION, INSTALLATION, AND SPECIALIZED REVIEW OF (NEW AND/OR ENHANCED) COMPLEX NETWORK ENVIRONMENTS INCLUDING LOCAL AREA NETWORK SWITCHES,ROUTERS, MANAGEMENT COMPONENTS, ASSOCIATED SOFTWARE, AND OTHER NETWORK INFRASTRUCTURE SYSTEMS. | FA873214D0010USAspending | $467,117 | Aug 13, 2024 | Sep 25, 2018 – Sep 26, 2020 |
| Prime | Department of Commerce Office of the Secretary | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | 47QTCA18D00GBUSAspending | $1,500,734 | Jul 19, 2024 | May 30, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF TASK ORDER TO SUPPORT THE 614TH AIR AND SPACE COMMUNICATIONS SQUADRON (614 ACOMS) IN SUPPLYING 24/7/365 INFORMATION TECHNOLOGY (IT) SERVICES FOR THE JOINT SPACE OPERATIONS CENTER (JSPOC). THE TASK ORDER SHALL ALSO SUPPORT THE FOURTEENTH AIR FORCE (14 AF) AND JOINT FUNCTIONAL COMPONENT COMMAND FOR SPACE (JFCC SPACE) CUSTOMERS AT VANDENBERG AFB. ADDITIONALLY, THE TASK ORDER INCLUDES RENOVATION (INCLUDING ALL COMMUNICATIONS INFRASTRUCTURE) OF A FACILITY PRIOR TO RELOCATION OF THE JSPOC. | FA873214D0010USAspending | $39,574,159 | Jun 3, 2024 | Dec 29, 2016 – Sep 16, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | OCSO REQUESTS ISMS MODERNIZATION (PHASE 3) TO INCREASE PERFORMANCE AND TO IDENTIFY, APPLY, AND MANAGE INFORMATION TECHNOLOGIES | 70RDAD20A00000010USAspending | $2,978,058 | May 28, 2024 | Sep 16, 2020 – Sep 15, 2023 |
| Prime | Department of Homeland Security Office of Procurement Operations | ISMS SYSTEMS ON-GOING MODIFICATIONS AND ENHANCEMENTS, SEAD-3 SUPPORT, CONTINUOUS EVALUATION SYSTEM, AND ENTERPRISE IDENTITY MANAGEMENT SYSTEM (EIDMS). | 70RDAD20A00000010USAspending | $938,669 | May 28, 2024 | Jun 26, 2022 – Jun 25, 2023 |
| Prime | Department of Defense Department of the Air Force | JTEP & JRE GW SUSTAINMENT. | FA877104D0002USAspending | $5,820,478 | Jan 29, 2024 | Nov 1, 2006 – Apr 30, 2008 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::CT::IGF PURCHASE A COTS/GOTS-BASED PERSONNEL AND ADMINISTRATIVE SECURITY SOFTWARE SOLUTION COMPLIANT WITH FEDERAL STANDARDS, IMPLEMENT THE SOLUTION IN THE DOT ENVIRONMENT, AND SUPPORT THE SYSTEM AFTER IMPLEMENTATION. | DTOS5915A00006USAspending | $1,756,405 | Sep 8, 2023 | Sep 23, 2016 – Sep 30, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | ISMS SYSTEM ON-GOING MODIFICATIONS AND ENHANCEMENTS, SEAD-3 SUPPORT, CONTINUOUS EVALUATION SYSTEM, AND ENTERPRISE IDENTITY MANAGEMENT SYSTEM (EIDMS). | 70RDAD20A00000010USAspending | $746,246 | Jun 2, 2023 | Jun 29, 2021 – Jun 25, 2022 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | NEW CALL ORDER AGAINST CENTECH BPA 693JK421A500003 | 693JK421A500003USAspending | $427,938 | May 3, 2023 | Oct 21, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR IS TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) PREMISE WIRING WITHIN BUILDING 523 (B-523). | FA873214D0010USAspending | $480,734 | Dec 14, 2022 | Sep 22, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | AWARD ACTION FOR THE PACAF DEFENSE RED SWITCH NETWORK OPERATION AND MAINTENANCE. | — | $569,018 | Aug 31, 2022 | Sep 1, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE EXISTING CAT5 INFRASTRUCTURE WITH SHIELDED CAT6 CABLING AND ASSOCIATED SHIELDED IT INFRASTRUCTURE. | FA873214D0010USAspending | $584,436 | Jul 29, 2022 | Sep 22, 2021 – Aug 10, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATION AND MAINTENANCE SERVICES | FA873214D0010USAspending | $1,520,348 | Jul 26, 2022 | Feb 8, 2017 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Air Force | CONFIGURATION MANAGEMENT/CABLE (JOURNEY) | FA873214D0010USAspending | $10,858,410 | Jul 8, 2022 | Feb 7, 2017 – Aug 16, 2019 |
| Prime | Department of Homeland Security Office of Procurement Operations | ISMS SUPPORT SERVICES | HSHQDC16A00010USAspending | $1,265,851 | Jul 8, 2022 | Jul 2, 2019 – Sep 25, 2020 |
| Prime | Department of Education Department of Education | DEPARTMENT HPSD12 SECURITY SOFTWARE, MAINTENANCE AND SUPPORT | 47QTCA18D00GBUSAspending | $1,313,734 | Jun 14, 2022 | Sep 21, 2018 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Air Force | TELECOM OPERATIONS AND MAINTENANCE SERVICES | FA873214D0010USAspending | $1,558,258 | Jun 8, 2022 | Oct 1, 2017 – Sep 30, 2022 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | FY22 ESTABLISH NEW CALL BPA OPTION YEAR CENTECH 693JK421A500003/FOR PSES SUPPORT | 693JK421A500003USAspending | $418,390 | Jun 3, 2022 | Nov 5, 2021 – Sep 30, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | ISMS SYSTEM MODIFICATIONS&ENHANCEMENTS AND SEAD-3 SUPPORT. | 70RDAD20A00000010USAspending | $449,969 | Apr 25, 2022 | Sep 26, 2020 – Jun 25, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | APPLICATION DEVELOPMENT AND TECHNICAL SUPPORT SERVICES | 70RDAD20A00000010USAspending | $1,009,255 | Apr 25, 2022 | Sep 28, 2020 – Sep 27, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF BASE TELECOMMUNICATIONS SYSTEM OPERATIONS AND MAINTENANCE SERVICES | FA873214D0010USAspending | $3,669,801 | Apr 5, 2022 | Jun 1, 2017 – Aug 31, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | SECURITY MANAGER POST DEPLOYMENT MODIFICATION AND SUPPORT | HHSP233201700041BUSAspending | $375,331 | Mar 28, 2022 | Dec 28, 2020 – Jul 7, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF ISMS MODIFICATIONS AND ENHANCEMENTS VENDOR POC: KELLY DAVIDSON, THE CENTECH GROUP, INC., DAVIDSONK@CENTECHGROUP.COM, (703) 812-5375 COR IS MICHAEL STEVENS AT 202-447-5413. | HSHQDC13A00037USAspending | $519,997 | Mar 9, 2022 | Jun 24, 2016 – Jun 24, 2017 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF BASE TELECOMMUNICATION SERVICES (BTS) | FA873214D0010USAspending | $1,481,614 | Jan 18, 2022 | Oct 1, 2016 – Sep 30, 2018 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CENTECH SECURITYMANAGER VERSION 4.X | — | $936,283 | Jan 6, 2022 | Sep 24, 2018 – Sep 23, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF TELEPHONY ENGINEERING AND PA SUPPORT | FA873214D0010USAspending | $1,021,800 | Jan 6, 2022 | Sep 27, 2017 – May 15, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | 200511!000791!5700!FA8771!HQ SSG/AQ !FA877104D0002 !A!N! !Y!0006 ! !20050912!20060911!191341627!191341627!191341627!N!CENTECH GROUP INC !4600 FAIRFAX DR STE 400 !ARLINGTON !VA!22203!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000001229766!N!N!000000000000!N070!INSTALLATION OF EQ/ADP EQUIP & SUPPLIES !S1 !SERVICES !000 !* !517110!E! !5!B!M! !A! !20200930!B!E! !A! !A!N!Z!2!018!K! !Z!N!Z! ! !N!A!N!N!D! ! ! !C!A!000!A!B!N! ! ! ! ! ! !0001! ! | FA877104D0002USAspending | $6,051,760 | Dec 9, 2021 | Sep 12, 2005 – Sep 11, 2009 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of CommerceGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EducationGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced