CENTEVA LLC

Federal contractor profile

Total Awards
31
Total $
$32.1M
Top Agency
Department of Health and Human Services
NAICS Count
6
Total Awards
31
Total Obligated
$32.1M
Agencies Served
6
Expiring Contracts
3

Top NAICS Codes

NAICS CodeDescriptionAwards
518210-17
541519-3
336611SHIP BUILDING AND REPAIRING2
541512-2
541611-2
611420COMPUTER TRAINING2

All Awards

DELIVERY ORDER

OPAL TIER 1 ECMS SUPPORT SERVICES

Department of Veterans Affairs36C10B19F0140$8.3M
DELIVERY ORDER

IGF::OT::IGF DESIGN, DEVELOPMENT, TESTING AND IMPLEMENTATION OF THE REPLACEMENT REACTOR PROGRAM SYSTEM (RRPS)COMPONENTS 2 AND 4

Nuclear Regulatory CommissionNRCHQ2016T0001$6.2M
DEFINITIVE CONTRACT

IGF::OT::IGF WEB BASED SOLUTIONS AND DATA INTEGRATION SERVICES

Department of Health and Human ServicesHHSM500201300146C$2.8M
DEFINITIVE CONTRACT

ACQUISITION REVIEW, ASSESSSMENT AND STAFFING

Department of Energy89603018C0046$2.4M
DELIVERY ORDER

IGF::OT::IGF DESIGN AND DEVELOPMENT SERVICES FOR SHARED SITE SERVICES FOR MOSB/FFRDC

Department of Health and Human ServicesHHSN26100005$2.2M
DEFINITIVE CONTRACT

FAIMIS ACQUISITION BUSINESS IMPROVEMENT TOOLS

Nuclear Regulatory CommissionNRCHQ12C100007$1.8M
DELIVERY ORDER

IGF::OT::IGF NCI OA IT SYSTEMS AND SUPPORTPERIOD OF PERFORMANCE: 9/29/2016 TO 9/28/2017

Department of Health and Human ServicesHHSN26100001$1.5M
DELIVERY ORDER

ECMS TRAINING SUPPORT SERVICES FOR VAAA

Department of Veterans Affairs36C10X19F0074$1.2M
DELIVERY ORDER

IGF::OT::IGF NCI OFFICE OF ACQUISITION INFORMATION TECHNOLOGY SYSTEMS AND SUPPORT - DESIGN AND DEVELOPMENT TASK

Department of Health and Human ServicesHHSN26100001$684,002.03
FIRM FIXED PRICEWOMEN OWNED SMALL BUSINESS

SCINET ENGINEERING PROGRAM SUPPORT FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), DIGITAL INFRASTRUCTURE SERVICES CENTER (DISC)

Department of Agriculture12314426P0018$581,241.6
DELIVERY ORDER

TO PROCURE A SOFTWARE SOLUTION AND SUPPORT SERVICES FOR THE NRC ACQUISITION PORTAL IN ORDER TO MODERNIZE AND STANDARDIZE ACQUISITION TOOLS AND PROCESSES AND REPORTING CAPABILITIES WITHIN THE AGENCY.

Nuclear Regulatory Commission31310023F0040$568,018.1
DELIVERY ORDER

IGF::OT::IGF INFORMATION TECHNOLOGY SOFTWARE, DESIGN AND DEVELOPMENT OF A VENDOR PORTAL FOR NCI OA, POP: 9/26/18-3/25/20.

Department of Health and Human Services75N91018F00005$455,620.5
DELIVERY ORDER

OPERATIONS&MAINTENANCE SERVICES FOR NCI OA IT SYSTEMS. POP: 9/29/18-9/28/19 .

Department of Health and Human Services75N91018F00004$449,101.92
DELIVERY ORDER

IGF::OT::IGF MAINTENANCE OF IT SYSTEMS FOR THE NCI OA POP: 9/29/2017-9/28/2018

Department of Health and Human ServicesHHSN26100002$412,039.68
DELIVERY ORDER

IGF::OT::IGF NCI OFFICE OF ACQUISITIONS INFORMATION TECHNOLOGY SYSTEMS AND SUPPORT - DESIGN AND DEVELOPMENT TASK

Department of Health and Human ServicesHHSN26100004$409,961.66
DELIVERY ORDER

OPERATIONS AND MAINTENANCE SERVICES FOR NCI OA IT SYSTEMS

Department of Health and Human Services75N91019F00129$406,518.35
DELIVERY ORDER

IGF::OT::IGF CENTEVA, LLC:1249665 [16-066256]POP 09/15/2016 - 12/30/2016

Department of Health and Human ServicesHHSN26100008$264,536.6
DELIVERY ORDER

FCAS TASK ORDER

Department of Health and Human Services75N91018F00006$260,881.95
DELIVERY ORDER

DESIGN AND DEVELOPMENT OF A FORECASTING MODULE FOR NCI OA

Department of Health and Human Services75N91018F00007$259,172.75
BPA CALL

DIVA BPA CALL FOR DOCUMENTUM SUPPORT FOR THE SAFEGUARDS INFORMATION LOCAL AREA NETWORK AND ELECTRONIC SAFE (SLES)

Nuclear Regulatory Commission31310026F0014$250,000
DELIVERY ORDER

FFRDC CONTRACT ADMINISTRATION SYSTEM (FCAS) PRE-AWARD MODULE - WORK REQUEST COMPONENT

Department of Health and Human ServicesHHSN26100003$218,655
DELIVERY ORDER

IGF::OT::IGF ISSUE OF TASK ORDER NO. 7

Department of Health and Human ServicesHHSN26100007$168,213.22
DELIVERY ORDER

IGF::OT::IGF. OTHER FUNCTIONS. DESIGN AND DEVELOPMENT OF A NOTIFICATIONS MANAGEMENT MODULE FOR NCI OA. POP 9/28/18 - 3/27/20.

Department of Health and Human Services75N91018F00009$119,317.73
FIRM FIXED PRICEWOMEN OWNED SMALL BUSINESS SOLE SOURCE

ELECTRONIC CONTRACT MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM (IFAMS) ENTERPRISE TRAINING, ORDER #2 VAAA AIS

Department of Veterans Affairs36C10X24N0170$49,578.8
DELIVERY ORDER

IGF::OT::IGF TASK ORDER NO.6 FOR SERVICES IN SUPPORT OF THE FNLCR ACQUISITION PORTAL.

Department of Health and Human ServicesHHSN26100006$37,500
Showing 25 of 31 awards.

Contract Vehicles

Where CENTEVA LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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