N6600126F0003↗

Centurum Information Technology Inc received this contract from Niwc Pacific, Department of the Navy: $12.00M obligated so far for maint/repair/rebuild of equipment- maintenance and repair shop equipment. Its period of performance ended 2026-10-14.

Key facts · data as of Oct 25, 2026

Recipient
Centurum Information Technology Inc
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Niwc Pacific (N66001)
Obligated to date
$12.00M
Potential value
$12.00M
Ends
2026-10-14

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N6600126F0003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6600126F0003_9700_N6600123D0014_9700

NAVSUP WSS DEPOT MAINTENANCE FY26 Q1 WORKLOAD BY USE OF TECHNICAL DIRECTION LETTERS BEGINNING WITH TDL 31-00.

Delivery Order · Department of the Navy · to Centurum Information Technology Inc (UEI RJUFNTKG8D91) · data as of 2026-10-25

Obligated to date$12.00M1 action
Current value$12.00Mwith options exercised
Period2025-10-15 → 2026-10-14current end date

Up for re-bid: ends 2026-10-14. Recompete brief → · NOTICE OF INTENT TO SOLE SOURCE TO HOSE-MCCANN ↗

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Maintenance and Repair Shop Equipment (PSC J049)
Industry
Other Communications Equipment Manufacturing (NAICS 334290)
Contracting office
Niwc Pacific (N66001)
Competition
Full and open after exclusion of sources
Pricing
Cost plus fixed fee
How it was bought
Single-award IDIQ · under N6600123D0014
Solicitation
N6600122R0037
Where the work is
San Diego, CA · district CA-50

Obligations by fiscal year

FY2026$12.00M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-10-08. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-10-080$12.00MNAVSUP WSS DEPOT MAINTENANCE FY26 Q1 WORKLOAD BY USE OF TECHNICAL DIRECTION LETTERS BEGINNING WITH TDL 31-00.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗