SENTURE LLC
Federal contractor profile
Total Awards
20
Total $
$740.4M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
20
Total Obligated
$740.4M
Agencies Served
5
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 3 | $246.7M |
| Consumer Financial Protection Bureau | 4 | $199.4M |
| General Services Administration | 5 | $197.7M |
| Department of Education | 6 | $71.9M |
| Department of the Treasury | 2 | $24.6M |
Expiring Contracts (5)
9531CB21F0046219 days remaining
CONSUMER RESOURCE CENTER (CRC)
Consumer Financial Protection Bureau|Expires Jan 11, 2027
$50.8M
9531CB21F0046219 days remaining
CONSUMER RESOURCE CENTER (CRC)
Consumer Financial Protection Bureau|Expires Jan 11, 2027
$50.8M
9531CB21F0046219 days remaining
CONSUMER RESOURCE CENTER (CRC)
Consumer Financial Protection Bureau|Expires Jan 11, 2027
$50.8M
693JJ425F00054N58 days remaining
CUSTOMER INSURANCE REGISTRATION INFORMATION SUPPORT - 2ND GENERATION BRIDGE
Department of Transportation|Expires Aug 3, 2026
$24.0M
47QPCA26F001452 days remaining
GXCC LOGICAL FOLLOW-ON
General Services Administration|Expires Jul 28, 2026
$7.7M
All Awards
DELIVERY ORDER
CUSTOMER INSURANCE AND REGISTRATION INFORMATION SUPPORT (CIRIS)SERVICES CONTRACT
Department of Transportation693JJ420F000007$111.3M
DELIVERY ORDER
CUSTOMER INSURANCE AND REGISTRATION INFORMATION SUPPORT (CIRIS)SERVICES CONTRACT
Department of Transportation693JJ420F000007$111.3M
DELIVERY ORDER
OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE
General Services Administration47QFDA20F0099$64.1M
DELIVERY ORDER
OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE
General Services Administration47QFDA20F0099$64.1M
TIME AND MATERIALS
OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE
General Services Administration47QFDA20F0099$61.8M
FIRM FIXED PRICE
CONSUMER RESOURCE CENTER (CRC)
Consumer Financial Protection Bureau9531CB21F0046$50.8M
DELIVERY ORDER
CONSUMER RESOURCE CENTER (CRC)
Consumer Financial Protection Bureau9531CB21F0046$50.8M
DELIVERY ORDER
CONSUMER RESOURCE CENTER (CRC)
Consumer Financial Protection Bureau9531CB21F0046$50.8M
FIRM FIXED PRICE
CONSUMER RESOURCE CENTER (CRC)
Consumer Financial Protection Bureau9531CB21F0046$46.9M
DELIVERY ORDER
CUSTOMER INSURANCE REGISTRATION INFORMATION SUPPORT - 2ND GENERATION BRIDGE
Department of Transportation693JJ425F00054N$24.0M
DELIVERY ORDER
AWARD OF NEW TASK ORDER FOR CALL CENTER SERVICES SUPPORT UNDER CUSTOMER ENGAGEMENT MANAGEMENT SYSTEM (CEMS)CONTRACT USING THE DIGITAL CUSTOMER CARE (DCC) PLATFORM
Department of Education91003120F0338$23.4M
DELIVERY ORDER
IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS
Department of Education0013$22.9M
DELIVERY ORDER
FY23 W&I LIVE AGENTS CALL CENTER SUPPORT SERVICES
Department of the Treasury2032H523F00337$16.4M
DELIVERY ORDER
IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS
Department of Education0012$13.2M
DEFINITIVE CONTRACT
CALL CENTER SERVICES
Department of Education91003121C0002$9.9M
DELIVERY ORDER
W&I EIP LIVE AGENT CONTACT CENTER- COVID-19 SUPPORT
Department of the Treasury2032H522F00319$8.2M
DELIVERY ORDER
GXCC LOGICAL FOLLOW-ON
General Services Administration47QPCA26F0014$7.7M
DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CUSTOMER SERVICE REPRESENTATIVE SUPPORT FOR THE FEDERAL STUDENT AID OMBUDSMAN THROUGH CALL INTAKE, CASE WORK AND CASE MANAGEMENT SERVICE. THIS IS TASK ORDER 0009 OF SINGLE AWARD IDIQ ED-FSA-14-D-0004, OMBUDSMAN CONTRACT.
Department of Education0009$2.5M
DELIVERY ORDER
"CLOSELY ASSOCIATED" IGF::CL::IGF THE PRIMARY FUNCTION OF THIS CONTRACT IS TO ACQUIRE SERVICES IN SUPPORT OF FEDERAL STUDENT AID'S CUSTOMER SERVICE DELIVERY. TASK ORDER: THE CONTRACTOR WILL PROVIDE GENERAL OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR THE COALITION OF FEDERAL OMBUDSMAN WEBSITE HOSTED AT THE VDC, AS WELL AS PROVIDE WEBSITE TECHNICAL CONSULTATION, AS NEEDED, TO ADDRESS CHANGES TO THE WEBSITE AS REQUESTED BY FEDERAL STUDENT AID (FSA) AND COMMUNICATED BY THE CONTRACTOR.
Department of Education0005$43,158.96
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA25D002X0
Contract Vehicles
Where SENTURE LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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