# The Centech Group Inc.

Canonical: https://abierto.us/vendors/the-centech-group-inc-gb4lsafpm513

- UEI: GB4LSAFPM513
- CAGE: 0JLA1
- Location: Bethesda, MD
- Awards in window: 10 (23 transactions), $2,970,863 obligated, January 29, 2026 to August 31, 2026

## Awarding agencies

- Office of Procurement Operations: 1 awards, $1,545,315
- Office of the Secretary: 1 awards, $518,628
- Immediate Office of the Secretary of Transportation: 2 awards, $343,751
- Department of Education: 1 awards, $282,265
- Office of the Assistant Secretary for Administration: 3 awards, $280,904
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $2,970,863
- 517111 Wired Telecommunications Carriers: $0

## Competition

- Full and Open Competition: 9 awards

## Largest awards

- 70RDA124FR0000041 (delivery order): $1,545,315, Departmental Operations Acquisitions Division I. Integrated Security Management System (Isms) Modifications and Enhancements / Operations and Maintenance Support Services (Option Exercise). https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000041_7001_47QTCA18D00GB_4732/
- 1331L524F13OS0318 (delivery order): $518,628, Department of Commerce Sspo. Securitymanager. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0318_1301_47QTCA18D00GB_4732/
- 693JK426F95004N (bpa call): $343,751, 693JK4 Ost. Mod: Obligate Partial Funding in the Amount of $114,583.77 That Covers the Period of Performance Running from January 1,2026 Through March 31, 2026.. https://www.usaspending.gov/award/CONT_AWD_693JK426F95004N_6901_693JK421A500003_6901/
- 75P00123F80048 (delivery order): $286,666, Program Support Center Acq MGMT SVC. Security Manager Post Deployment Modification and Support. https://www.usaspending.gov/award/CONT_AWD_75P00123F80048_7570_47QTCA18D00GB_4732/
- 91990023F0062 (delivery order): $282,265, Contracts and Acquistions Managemen. *exercise Option* Edstar Securitymanager Support. https://www.usaspending.gov/award/CONT_AWD_91990023F0062_9100_47QTCA18D00GB_4732/
- 47QTCA18D00GB: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00GB_4732/
- 693JK421A500003: $0, 693JK4 Ost. This BPA Modification No. 5 Updates This Bpa'S Originating Office Code to Ost M-40 Wcf.. https://www.usaspending.gov/award/CONT_IDV_693JK421A500003_6901/
- FA480923A0005: $0, FA4809 4TH Cons SQ CC. Base Telecommunication Services BPA (Centech Group Inc). https://www.usaspending.gov/award/CONT_IDV_FA480923A0005_9700/
- HHSP23337005 (bpa call): -$0, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337005_7555_HHSP233201300021B_7555/
- 75P00119F37005 (bpa call): -$5,762, Program Support Center Acq MGMT SVC. Security Manager License Maintenance the Purpose of This Modification Is To: 1. Incorporate the Update of the Automated Personnel Security Case Processing System in the Amount of $13,806.00. 2. the Total Obligated Amount of the Call Order I. https://www.usaspending.gov/award/CONT_AWD_75P00119F37005_7570_HHSP233201700041B_7570/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-centech-group-inc-gb4lsafpm513.