XENTURIS LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Defense
XENTURIS LLC has received $10M in total federal contract awards
across 3 fiscal year(s). ▼ 66.1% vs FY2025 Peak year was FY2025 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.4M | 28건 | Department of Defense | |
| FY2025 | $7.1M | 49건 | Department of Defense | |
| FY2024 | $501,460 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-30 | Department of Defense | $1.8M | AFIN CORE NODE NETWORK SWITCHES |
| 2025-09-25 | Department of Defense | $779,700 | THE MARYLAND ARMY NATIONAL GUARD (MDARNG) COMBINED SUPPORT MAINTENANCE SHOP (CSM |
| 2025-09-03 | Department of Defense | $480,000 | KEYSIGHT MXG MODEL N5182B QTY 4 |
| 2025-10-01 | Department of Defense | $453,900 | ORTHOTIC AND PROSTHETIC DEVICES FOR PATIENTS REQUIRING ORTHOTIC AND PROSTHETIC R |
| 2025-09-29 | Department of Defense | $411,700 | FESTO LV-SERIES 8097 RADAR SYSTEM |
| 2026-05-01 | Department of Labor | $333,175 | CALIBRATION GASES FOR CALIBRATION GAS CYLINDERS. |
| 2025-08-01 | Department of Defense | $324,996 | KITCHEN HOOD CLEANING, PREVENTIVE MAINTENANCE AND REPAIR FOLLOW ON |
| 2025-09-14 | Department of Defense | $300,115 | CONTRACT FEEDING IN PUERTO RICO |
| 2024-09-30 | Department of Homeland Security | $298,136 | DELIVERY OF BOTTLED DRINKING WATER TO THE USBP TUCSON SECTOR AREA OF OPERATIONS |
| 2026-01-01 | Department of Veterans Affairs | $251,580 | STX CABLE/INTERNET SERVICES |
| 2025-10-06 | Department of Agriculture | $230,000 | REPLACEMENT OF GREENHOUSE ENVIRONMENTAL CONTROLS. |
| 2025-09-25 | Department of Defense | $203,400 | 8511655641!P0125_PH_PERRY MGMT_SOLID WAS |
| 2025-09-15 | Department of Defense | $190,000 | THE JOINT ELECTROMAGNETIC WARFARE CENTER AT BLDG. 1003, 1301 BILLY MITCHELL RD, |
| 2025-09-30 | Department of Defense | $183,624 | HYDROGEN FLUORIDE ION CLEANING OF T64 STAGE 3 TURBINE NOZZLES AND F404 HIGH AND |
| 2025-09-25 | Department of Defense | $166,000 | PROCUREMENT OF SNOW REMOVAL EQUIPMENT. PROCUREMENT INCLUDES 2 SNOW REMOVAL MACHI |
| 2024-07-26 | Department of Homeland Security | $153,624 | CANADIAN AUTO INSURANCE |
| 2025-09-18 | Department of Health and Human Services | $153,400 | OB/GYN PHYSICIAN SERVICES FOR GIMC. |
| 2025-11-04 | Department of Justice | $152,684 | USED PASSENGER VANS |
| 2026-04-21 | Department of Justice | $151,093 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT |
| 2025-09-30 | Department of Defense | $150,158 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR HAVING ALL NECESSARY EQUIPMENT, TOOLS, T |