# Xenturis LLC

Canonical: https://abierto.us/vendors/xenturis-llc-vek9l8tj5hl7

- UEI: VEK9L8TJ5HL7
- CAGE: 9WDW2
- Location: Missoula, MT
- Awards in window: 115 (181 transactions), $9,000,897 obligated, February 28, 2025 to September 4, 2026

## Awarding agencies

- Department of the Air Force: 24 awards, $4,099,706
- Forest Service: 8 awards, $929,076
- Department of the Army: 12 awards, $614,446
- Department of the Navy: 8 awards, $498,575
- U.S. Coast Guard: 16 awards, $479,933
- Office of the Assistant Secretary for Administration and Management: 1 awards, $333,175
- Indian Health Service: 4 awards, $329,675
- Agricultural Research Service: 2 awards, $298,733
- Defense Logistics Agency: 2 awards, $203,400
- U.S. Immigration and Customs Enforcement: 1 awards, $189,495
- National Park Service: 5 awards, $155,779
- Federal Prison Industries / Unicor: 1 awards, $152,684
- U.S. Geological Survey: 4 awards, $112,072
- National Oceanic and Atmospheric Administration: 2 awards, $110,839
- Office of the Secretary: 1 awards, $101,660

## Industries

- 334210 Telephone Apparatus Manufacturing: $1,800,000
- 113210 Forest Nurseries and Gathering of Forest Products: $833,750
- 334111 Electronic Computer Manufacturing: $480,000
- 334419 Other Electronic Component Manufacturing: $411,700
- 561621 Security Systems Services (except Locksmiths): $344,179
- 325120 Industrial Gas Manufacturing: $333,175
- 561790 Other Services to Buildings and Dwellings: $324,996
- 722310 Food Service Contractors: $300,115
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $263,096
- 238990 All Other Specialty Trade Contractors: $240,827
- 336212 Truck Trailer Manufacturing: $220,723
- 524210 Insurance Agencies and Brokerages: $217,395
- 337127 Institutional Furniture Manufacturing: $205,710
- 562111 Solid Waste Collection: $203,400
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $191,600

## Competition

- Competed Under SAP: 106 awards
- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards

## Solicitations won

- USDA Forest Service Santa Fe National Forest Reforestation Supplies (12318726Q0180). https://abierto.us/opportunities/12318726q0180
- Light Assembly (70Z03826QJ0000242), $50,700. https://abierto.us/opportunities/70z03826qj0000242
- Service, Replace 2 HVAC and Ducting at Tuskegee In (140P5126Q0009), $68,750. https://abierto.us/opportunities/140p5126q0009
- Architectural Film Installation- Nurse Stations . . . (36C24726Q0624). https://abierto.us/opportunities/36c24726q0624
- STRAINER ELEMENT, SEDIMENT (70Z08026P21077B00). https://abierto.us/opportunities/70z08026p21077b00
- Fitting (70Z03826QJ0000215), $98,200. https://abierto.us/opportunities/70z03826qj0000215
- FY26 D54 Cellblock Air Filter Replacement (15M10226QA4700152). https://abierto.us/opportunities/15m10226qa4700152
- MSHA - Calibration Gas (1605C4-26-Q-00042), $1,029,811. https://abierto.us/opportunities/1605c426q00042
- AK-BETHEL ADMIN SITE-YDNWR QUARTERS ELEC (140FC325Q0038), $32,000. https://abierto.us/opportunities/140fc325q0038
- Marotta Controls for MV524LT & MV172; Part Numbers 284752-9_23 & 285234-9_21 (80NSSC26931923Q). https://abierto.us/opportunities/80nssc26931923q
- Material for Hardware Fabrication (80NSSC26930727Q). https://abierto.us/opportunities/80nssc26930727q
- Gallup Indian Medical Center: Brand Name Visual Field Analyzer (75H71026Q00128). https://abierto.us/opportunities/75h71026q00128

## Largest awards

- FA448425P0055 (purchase order): $1,800,000, FA4484 87 Cons PK. Afin Core Node Network Switches. https://www.usaspending.gov/award/CONT_AWD_FA448425P0055_9700_-NONE-_-NONE-/
- 12318726P0078 (purchase order): $833,750, USDA Forest Service. The Santa Fe National Forest Needs to Procure the Following Supplies 124,000 Rigid Seedling Protection Tubes, 170,500 Bamboo Stakes, 101,000 Landscape Staples, and 166,400 Tree Sentry (Sentry Shelters) for the Barillas Reforestation Project.. https://www.usaspending.gov/award/CONT_AWD_12318726P0078_12C2_-NONE-_-NONE-/
- FA940125P0057 (purchase order): $480,000, FA9401 377 MSG PK. Keysight MXG Model N5182B Qty 4. https://www.usaspending.gov/award/CONT_AWD_FA940125P0057_9700_-NONE-_-NONE-/
- FA930425P5026 (purchase order): $411,700, FA9304 Aftc PZZ. Festo Lv-Series 8097 Radar System. https://www.usaspending.gov/award/CONT_AWD_FA930425P5026_9700_-NONE-_-NONE-/
- 1605C426P00016 (purchase order): $333,175, Dol - Cas Division 4 Procurement. Calibration Gases for Calibration Gas Cylinders.. https://www.usaspending.gov/award/CONT_AWD_1605C426P00016_1605_-NONE-_-NONE-/
- W9115125FA102 (delivery order): $324,996, W6QM Micc-Fdo FT Hood. Kitchen Hood Cleaning, Preventive Maintenance and Repair Follow on. https://www.usaspending.gov/award/CONT_AWD_W9115125FA102_9700_W9115125DA006_9700/
- M2710025P0044 (purchase order): $300,115, Commanding General. Contract Feeding in Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_M2710025P0044_9700_-NONE-_-NONE-/
- FA461326P0009 (purchase order): $263,096, FA4613 90 Cons PK. Trane Chillers for Buildings 220, 228, 230 and 236. https://www.usaspending.gov/award/CONT_AWD_FA461326P0009_9700_-NONE-_-NONE-/
- 1232SA25P0397 (purchase order): $230,000, USDA ARS Afm Apd. Replacement of Greenhouse Environmental Controls.. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0397_12H2_-NONE-_-NONE-/
- SP451025F0126 (delivery order): $203,400, DLA Disposition Services - Ebs. 8511655641!p0125_ph_perry Mgmt_solid Was. https://www.usaspending.gov/award/CONT_AWD_SP451025F0126_9700_SP451025D0024_9700/
- FA301625P0254 (purchase order): $190,000, FA3016 502 Cons CL. The Joint Electromagnetic Warfare Center at Bldg. 1003, 1301 Billy Mitchell Rd, Jbsa-Lackland, Requires Installation of an Access Control System (Acs) and Intrusion Detection Systems (Ids) Inclusive of a Video Management Server with Cameras (Vms).. https://www.usaspending.gov/award/CONT_AWD_FA301625P0254_9700_-NONE-_-NONE-/
- 70CMSD24P00000071 (purchase order): $189,495, Investigations and Operations Support Dallas. This Contract Provides Canadian Liability Automobile Insurance for ICE Northern Border Offices in Support of Homeland Security Investigations (Hsi). This Modification Exercises Option Period One and Obligates Funding to Extend Performance.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000071_7012_-NONE-_-NONE-/
- FA286026P0015 (purchase order): $177,500, FA2860 316 Cons PK. 316 PA Needs Bleachers in Order to Have Seating for Media During Events.. https://www.usaspending.gov/award/CONT_AWD_FA286026P0015_9700_-NONE-_-NONE-/
- FA663325P0009 (purchase order): $166,000, FA6633 934 Aw PK. Procurement of Snow Removal Equipment. Procurement Includes 2 Snow Removal Machines, 2 V-Blade Attachments, 2 Snowblower Attachments, 2 Broom Attachments, 2 Brine Attachments, and 1 Stump Grinder.. https://www.usaspending.gov/award/CONT_AWD_FA663325P0009_9700_-NONE-_-NONE-/
- 75H71025P01176 (purchase order): $153,400, Navajo Area Indian Health SVC. Ob/Gyn Physician Services for Gimc.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01176_7527_-NONE-_-NONE-/
- 15UEGL26P00000003 (purchase order): $152,684, Federal Prison Industries, INC. Used Passenger Vans. https://www.usaspending.gov/award/CONT_AWD_15UEGL26P00000003_1542_-NONE-_-NONE-/
- W912D025PA020 (purchase order): $145,200, 0413 Aq HQ RCO-AK Wainwrig. Fga Equipment (Flex Wing Rotary Cutter, Snow Pusher, Sidewalk Cleaner). https://www.usaspending.gov/award/CONT_AWD_W912D025PA020_9700_-NONE-_-NONE-/
- FA486126P0016 (purchase order): $126,980, FA4861 99 Cons LGC. The 820TH Red Horse Squadron Requires the Purchase and Delivery of a Cable Trailer in Accordance with Attachment 1 - Quote and Attachment 2 - Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA486126P0016_9700_-NONE-_-NONE-/
- 1331L526P0008 (purchase order): $101,660, Department of Commerce Sspo. Purchase Ballistic Shields for Oee. https://www.usaspending.gov/award/CONT_AWD_1331L526P0008_1301_-NONE-_-NONE-/
- W912HQ25PA006 (purchase order): $97,000, W4LD USA Hecsa. 249TH Engineer Battalion - US Army Prime Power School - Calibration Services for Equipment at FT Belvoir and FT Bragg. https://www.usaspending.gov/award/CONT_AWD_W912HQ25PA006_9700_-NONE-_-NONE-/
- 70Z03425PHONO0165 (purchase order): $93,743, Base Honolulu. Fuel Trailers. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0165_7008_-NONE-_-NONE-/
- 75H71026P00558 (purchase order): $93,500, Navajo Area Indian Health SVC. Eo 14398: Ksu - Digital Master Control Panel Replacement for the Facilities Department. https://www.usaspending.gov/award/CONT_AWD_75H71026P00558_7527_-NONE-_-NONE-/
- 70Z03125CALAM0008 (definitive contract): $91,190, Base Alameda. Replace Flooring and Remodel Kitchen and Comms Room at Station Morro Bay. https://www.usaspending.gov/award/CONT_AWD_70Z03125CALAM0008_7008_-NONE-_-NONE-/
- N6852025P1029 (purchase order): $88,848, Fleet Readiness Center. Hydrogen Fluoride Ion Cleaning of T64 Stage 3 Turbine Nozzles and F404 High and Low Pressure Turbine Nozzles.. https://www.usaspending.gov/award/CONT_AWD_N6852025P1029_9700_-NONE-_-NONE-/
- FA441925P0047 (purchase order): $80,000, FA4419 97 Conf CC. Replacement of Clerestory Windows and Ceiling Tiles.. https://www.usaspending.gov/award/CONT_AWD_FA441925P0047_9700_-NONE-_-NONE-/
- 1305M226P0012 (purchase order): $76,839, Department of Commerce NOAA. Aoc Has Nearly 300 Tools and Equipment Used for Aircraft Maintenance. Some Pieces of Equipment Are Military Derivative and Other Equipment Is Standard Commercial Use. the Tools and Equipment Consist of Torque Wrenches (In Various Ranges, Drives, and. https://www.usaspending.gov/award/CONT_AWD_1305M226P0012_1330_-NONE-_-NONE-/
- FA485525P0085 (purchase order): $75,720, FA4855 27 Socons LGC. Gate Barrier PLC Replacement. https://www.usaspending.gov/award/CONT_AWD_FA485525P0085_9700_-NONE-_-NONE-/
- 80NSSC26P1288 (purchase order): $70,000, NASA Shared Services Center. Eddyfi Tester. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1288_8000_-NONE-_-NONE-/
- 140P5126P0044 (purchase order): $68,750, Ser East Mabo. EO-14398, Replace 2 HVAC and Ducting at Tuskegee Institute National Historic Site, Tuin. https://www.usaspending.gov/award/CONT_AWD_140P5126P0044_1443_-NONE-_-NONE-/
- 1232SA25P0447 (purchase order): $68,733, USDA ARS Afm Apd. Remove and Replace Failing Current Tyco Door Access Control System with New Door Access Control System with Badging Workstation to Increase Security and Safety at the Facility.. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0447_12H2_-NONE-_-NONE-/
- FA488725P0087 (purchase order): $65,000, FA4887 56 Cons CC. John Deere Tractor with Sprayer - 2020A HD300. https://www.usaspending.gov/award/CONT_AWD_FA488725P0087_9700_-NONE-_-NONE-/
- 15A00025PAQA00294 (purchase order): $64,900, ATF | Acquisitions Management Division. BLDG 642. Electrical, Lighting, and Fan Upgrades.. https://www.usaspending.gov/award/CONT_AWD_15A00025PAQA00294_1560_-NONE-_-NONE-/
- N0017426P1012 (purchase order): $58,466, NSWC Indian Head Division. MK77 Metal Drums/Wfoam Caps. https://www.usaspending.gov/award/CONT_AWD_N0017426P1012_9700_-NONE-_-NONE-/
- FA462625P0067 (purchase order): $55,200, FA4626 341 Cons LGC. Delivery and Installation of Two (2) Common Operating Displays (Projectors) to the Wing Operation Center.. https://www.usaspending.gov/award/CONT_AWD_FA462625P0067_9700_-NONE-_-NONE-/
- 140G0125P0205 (purchase order): $54,970, Ofc of Acqusition Grants-National. Moffett 1GB DIA Circuit and 3GB DIA Circuit. https://www.usaspending.gov/award/CONT_AWD_140G0125P0205_1434_-NONE-_-NONE-/
- 1240LT26P0030 (purchase order): $53,539, Usda-Fs, Csa Intermountain 8. Pipeline Replacement, Including Air Release Valves, Drains, and Concrete Thrust Blocks.. https://www.usaspending.gov/award/CONT_AWD_1240LT26P0030_12C2_-NONE-_-NONE-/
- 12639526P0116 (purchase order): $53,040, MRPBS Minneapolis MN. Sd3it LLC-HP Pro T550 Thin Client Celeron J6412 Quad-Core. https://www.usaspending.gov/award/CONT_AWD_12639526P0116_12K3_-NONE-_-NONE-/
- 140P4325P0063 (purchase order): $52,250, Ner Services Mabo. Springfiled Armory National Historic Site - Emergency Replacement of Two Failed Ac Unit Compressors. https://www.usaspending.gov/award/CONT_AWD_140P4325P0063_1443_-NONE-_-NONE-/
- 140G0126P0067 (purchase order): $51,600, Ofc of Acqusition Grants-National. Gage House Terminal Blocks Iaw Workmanship, Specifications and Drawings FY26 Req# 15700 Hif Stk# 5305031. https://www.usaspending.gov/award/CONT_AWD_140G0126P0067_1434_-NONE-_-NONE-/
- 75H71026P00500 (purchase order): $51,500, Navajo Area Indian Health SVC. Eo 14398: Gallup Indian Medical Center - Optometry: Visual Field Analyzer. https://www.usaspending.gov/award/CONT_AWD_75H71026P00500_7527_-NONE-_-NONE-/
- 70Z02826PMIAM0023 (purchase order): $51,063, Base Miami. Marine Exhaust Equipment for Uscgc Isaac Mayo. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0023_7008_-NONE-_-NONE-/
- 70Z03426PHONO0108 (purchase order): $48,000, Base Honolulu. Gerczak Ventilation Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z03426PHONO0108_7008_-NONE-_-NONE-/
- W50S8225CA004 (definitive contract): $47,250, W7ND Uspfo Activity Mdang 175. Fire Hydrant Inspection, Standardization, and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W50S8225CA004_9700_-NONE-_-NONE-/
- 70Z08026P21077B00 (purchase order): $47,100, SFLC Procurement Branch 1. 4730-01-619-8944 Strainer Element Sediment. https://www.usaspending.gov/award/CONT_AWD_70Z08026P21077B00_7008_-NONE-_-NONE-/
- 140FS126P0032 (purchase order): $45,600, Fws, Sat Team 1. Id-Shoshone-Bannock Tribe-Fish Transport Tanks the Lower Snake River Compensation Plan (Lsrcp)has a Requirement for Two 400 Gallon Tanks to Transport Fish for Release and to Transport Adult Fish to Hatcheries in Full Length Pickup Beds. https://www.usaspending.gov/award/CONT_AWD_140FS126P0032_1448_-NONE-_-NONE-/
- 6923G225P000179 (purchase order): $43,038, 6923G2 DOT Maritime Administration. ENG25-033 Procurement Department Purchase Refrigeration Training Unit for Marine Engineering Academic Department. https://www.usaspending.gov/award/CONT_AWD_6923G225P000179_6938_-NONE-_-NONE-/
- FA527025P0095 (purchase order): $35,000, FA5270 18 Cons PK. Rogue Gym Equipment for 18 Ces. https://www.usaspending.gov/award/CONT_AWD_FA527025P0095_9700_-NONE-_-NONE-/
- 1305M226P0011 (purchase order): $34,000, Department of Commerce NOAA. Barge/Vessel and Crane Services Needed for the Installation of the New Canal Nwlon Station Elevated Platform.. https://www.usaspending.gov/award/CONT_AWD_1305M226P0011_1330_-NONE-_-NONE-/
- FA466125P0111 (purchase order): $33,200, FA4661 7 Cons CD. The Purpose of This Contract Is to Provide the 317TH Oss at Dyess AFB TX with Antenna Installation Services to the Tower on Building 7040.. https://www.usaspending.gov/award/CONT_AWD_FA466125P0111_9700_-NONE-_-NONE-/
- N0017425P1224 (purchase order): $32,546, NSWC Indian Head Division. (W21) Hydraulic Presses Repair Parts for Organization D1 Fy: 2025, Ams: N00174-25-Simacq-D1-0063. https://www.usaspending.gov/award/CONT_AWD_N0017425P1224_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xenturis-llc-vek9l8tj5hl7.