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CENTENNIAL TECHNOLOGIES INC
Doing business as CENTENNIAL TECHNOLOGIES INC
LEESBURG, VA, 20176
UnclaimedClaim this profile (free)
Small Business8(a)HUBZoneMinority Owned
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Office of the Chief Financial Officer | CALL ORDER 1 USDA FPAC-BC FPAC ENTERPRISE IT OPERATIONS AND CLOUD SUPPORT BPA (BUCKEYE). POP 09/25/2023 - 09/24/27 | 12314423A0016USAspending | $7,924,149 | Sep 22, 2026 | Sep 25, 2023 – Sep 24, 2026 |
| Prime | Export-Import Bank of the United States Export-Import Bank of the United States | PROCESS MAPPING AND ASSESSMENT SERVICES. | 83310123AH030USAspending | $448,274 | Sep 15, 2026 | Sep 21, 2026 – Sep 20, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ODT SERVICENOW O&M AND OPTIONAL DME | 75F40122D00022USAspending | $4,467,715 | Sep 10, 2026 | Sep 11, 2025 – Sep 12, 2027 |
| Prime | Department of Homeland Security U.S. Secret Service | TASK ORDER FOR FINANCIAL MANAGEMENT SUPPORT SERVICES | 47QRAD21D1003USAspending | $5,273,100 | Sep 8, 2026 | Sep 18, 2024 – Dec 17, 2026 |
| Prime | General Services Administration Federal Acquisition Service | AWARD FOR PTS OM MINOR DME SUPPORT FOR GSA OCIO | 47QTCB22D0180USAspending | $1,147,865 | Aug 6, 2026 | Aug 27, 2026 – Aug 26, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | EPA INFORMATION TECHNOLOGY SUPPORT AND INFRASTRUCTURE SERVICES (ITSIS) FOR RTP AND CINCINNATI | 47QRAA18D00C6USAspending | $18,460,105 | Jul 29, 2026 | Jun 1, 2023 – Nov 30, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | DME PROFESSIONAL SERVICES (SERVICENOW PROFESSIONAL SERVICES IDIQ - TASK ORDER 1) | 75F40122D00022USAspending | $10,961,874 | Mar 26, 2026 | Aug 26, 2022 – Dec 31, 2025 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER FOR FINANCIAL STATEMENT AUDIT, RISK MANAGEMENT, AND INTERNAL CONTROL ASSESSMENT SUPPORT SERVICES | 47QRAA18D00C6USAspending | $1,348,607 | Feb 13, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Agriculture Food Safety and Inspection Service | CONTRACTOR SUPPORT FOR OCFO HEADQUARTERS | 47QRAA18D00C6USAspending | $1,317,739 | Dec 31, 2025 | Sep 8, 2020 – Feb 21, 2025 |
| Prime | Export-Import Bank of the United States Export-Import Bank of the United States | IGF::OT::IGF | GS35F380GAUSAspending | $1,145,783 | Dec 18, 2025 | Sep 30, 2017 – Sep 29, 2021 |
| Prime | Department of Education Department of Education | THIS IS A BPA ORDER FOR PROGRAM MANAGEMENT | 91990020A0008USAspending | $1,174,804 | Sep 24, 2025 | Sep 29, 2020 – Mar 28, 2022 |
| Prime | Department of Education Department of Education | PAYMENT INTEGRITY MONITORING APPLICATION (PIMA) MAINTENANCE AND DEVELOPMENT | GS35F380GAUSAspending | $2,151,128 | May 6, 2025 | Sep 27, 2019 – Sep 26, 2024 |
| Prime | Department of Education Department of Education | ACQUISITION MANAGEMENT SYSTEM (AMS) PLANNING AND IMPLEMENTATION | 91990022A0020USAspending | $5,694,540 | Dec 3, 2024 | Sep 29, 2022 – Dec 2, 2024 |
| Prime | Department of Labor Office of Inspector General | PROCUREMENT OF 12 MONTHS OF PERFORMANCE AND RISK MANAGEMENT SUPPORT IN ACCORDANCE WITH ATTACHED SOW. | 1604DC20A0010USAspending | $829,839 | Jul 31, 2024 | Aug 3, 2020 – Sep 15, 2023 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS AWARD IS TO PROVIDE TESTING SERVICES SUPPORT FOR THE APPLICATION DEVELOPMENT GROUP (ADG) ENTERPRISE TESTING TEAM. THE PERIOD OF PERFORMANCE FOR THIS IDIQ AWARD IS FROM 6/20/2018-6/19/2019. THERE ARE ALSO THREE 1-YEAR OPTIONAL PERIODS. | EDFSA17D0012USAspending | $698,054 | Apr 29, 2024 | Jun 20, 2018 – Mar 19, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | COMPREHENSIVE A-123 SUPPORT SERVICES | 47QRAA18D00C6USAspending | $4,551,816 | Mar 29, 2023 | Apr 8, 2021 – Apr 8, 2024 |
| Prime | Department of the Interior Departmental Offices | JOINT CERTIFICATION STATEMENT/FITARA COMPLIANCE | 47QRAA18D00C6USAspending | $2,087,756 | Jan 24, 2023 | Sep 6, 2019 – Sep 8, 2021 |
| Prime | Department of Education Department of Education | THIS ACTION IMPLEMENTS A TASK TO DEVELOP INTERNAL CONTROLS SUPPORT FOR THE NEXT 12 MONTHS | 91990020A0008USAspending | $2,098,242 | Mar 31, 2022 | Sep 29, 2021 – Mar 31, 2023 |
| Prime | Department of Education Department of Education | IGF::OT::IGF "OTHER FUNCTION" THIS TASK ORDER PROVIDES ADVISORY AND ASSISTANCE SERVICES FOR THE IDENTIFICATION AND ASSESSMENT OF PROCESSES FOR THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF THE CHIEF FINANCIAL OFFICER. | EDCFO14D0005USAspending | $1,861,490 | Feb 17, 2022 | Sep 29, 2017 – Dec 31, 2018 |
| Prime | Department of Education Department of Education | IGF::OT::IGF "OTHER FUNCTION" THIS TASK ORDER PROVIDES ASSESSMENT AND RECOMMENDATIONS FOR THE PROCESSES OF G5, THE DEPARTMENT OF EDUCATION'S GRANT MANAGEMENT SYSTEM. | EDCFO14D0005USAspending | $385,942 | Dec 1, 2021 | Sep 28, 2017 – Sep 29, 2018 |
| Prime | Department of Education Department of Education | THE PURPOSE OF THIS AWARD IS TO UPGRADE THE POST-SECONDARY EDUCATION PARTICIPANTS SYSTEM AND THE EAPP SYSTEM. THESE SYSTEMS HELP TO ENSURE STUDENT AND SCHOOL INFORMATION IS SUBMITTED TIMELY AND ACCURATELY FOR FEDERAL STUDENT AID PROGRAMS. | GS35F380GAUSAspending | $832,516 | Nov 8, 2021 | Sep 27, 2018 – Jun 29, 2020 |
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
5 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 | DIR SUBK SOW - LABOR PO20230840 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $269,035 | Dec 10, 2024 | — – — |
| Subcontractor | General Services Administration | DIR SUBK SOW - LABOR PO20230840 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $222,256 | Jul 31, 2024 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230840 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $130,180 | Apr 17, 2024 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230840 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA. View parent award on USAspending | 47QTCK18D0060USAspending | $122,385 | Sep 25, 2023 | — – — |
| Subcontractor | Department of the Interior | PROCUREMENT IN SUPPORT OF CONTRACT SOW S000772 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541519 Parent award performance state: CO Parent award description: MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES View parent award on USAspending | 140D0421D0004USAspending | $140,560 | Oct 14, 2021 | — – — |
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 AgricultureGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Export-Import Bank of the United StatesGov-sourced
- General Services AdministrationGov-sourced
- Department of EducationGov-sourced
- Department of LaborGov-sourced
- Department of the InteriorGov-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.