Putting the award page together from the records…
Putting the award page together from the records…
Centuria Corporation received this contract from Fa4890 HQ Acc Amic, Department of the Air Force: $3.09M obligated so far for support- management: contract/procurement/acquisition support. Its period of performance ended 2026-08-31; options could extend it to 2027-08-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA489022F0059, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA489022F0059_9700_47QTCH18D0008_4732
Centuria Corporation: all federal awards · Department of Defense: spending · Fa4890 HQ Acc Amic: what it buys · The follow-on: recompete brief
IT/LAN & SECURITY SUPPORT FOR A5/8/9
Up for re-bid: ends 2026-08-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
10 actions since 2022-10-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00010 | Administrative change | $0 | A589 IT/LAN SECURITY SUPPORT |
| 2026-03-02 | P00009 | Supplemental agreement (work within scope) | $8.4K | A589 IT/LAN SECURITY SUPPORT |
| 2025-09-26 | P00008 | Administrative change | $0 | A589 IT/LAN SECURITY SUPPORT |
| 2025-08-06 | P00007 | Option exercised | $917.4K | A589 IT/LAN SECURITY SUPPORT |
| 2025-07-24 | P00006 | Change order | -$50.3K | A589 IT/LAN SECURITY SUPPORT |
| 2024-12-20 | P00005 | Change order | -$110.5K | A589 IT/LAN SECURITY SUPPORT |
| 2024-06-17 | P00004 | Option exercised | $1.17M | A589 IT/LAN SECURITY SUPPORT |
| 2023-07-12 | P00003 | Option exercised | $1.15M | IT/LAN& SECURITY SUPPORT FOR A5/8/9 |
| 2023-05-04 | P00002 | Supplemental agreement (work within scope) | $0 | PROVIDES DOMINANT COMBAT AIRPOWER FOR THE JOINT FORCE. |
| 2022-10-27 | P00001 | Supplemental agreement (work within scope) | $0 | A589 IT/LAN SUPPORT- SUPPORT IN THE AREAS OF CORE FUNCTION TEAM, WEAPONS SYSTEM TEAM, AND RESOURCE MANAGEMENT. THE A5/8/9 IS RESPONSIBLE FOR REQUIREMENTS GENERATION AND PLANNING/PROGRAMMING/BUDGETING TO SECURE PRIORITIZED WARFIGHTER CAPABILITY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗