Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#12,874 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-25 |
|---|---|
| Legal name | CENTERLINE ASSOCIATES, LLC (DBA CENTER LINE ASSOCIATES LLC) |
| Address | 418 RACETRACK RD NE, FORT WALTON BEACH, FL, 32547, USA / district 01 |
| Structure | Partnership or LLP, incorporated in FL / in business since 2008-01-01 |
| NAICS | 449110 (+10 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $429K | $429K | FA282326P0021 |
Contracts & Orders34 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA282326P0021 | $429K | purchase order | Department of the Air Force | Furniture | 16 electronic warfare squadron wildcat test facility building 1448 furniture, fixtures and equipment | Apr 15, 2026 |
| FA282325P0125 | $212K | purchase order | Department of the Air Force | Furniture | Furniture purchase for multiple rooms on eglin afb | Sep 25, 2025 |
| FA282324P0071 | $183K | purchase order | Department of the Air Force | Furniture | Mdg furniture replacement | Aug 12, 2024 |
| FA481925P0020 | $169K | purchase order | Department of the Air Force | Furniture | Office and classroom furniture | May 2, 2025 |
| FA441725P0099 | $135K | purchase order | Department of the Air Force | Furniture | Purchase and installation of modular office furniture for bldg 1/suite 210e1 iaw attachment 02. includes power. non-destructive removal and re-installation of existing bldg 1/suite 210e1 modular office furniture into bldg 90624 iaw ... | Jul 8, 2025 |
| FA282324P0060 | $128K | purchase order | Department of the Air Force | Furniture | Purchase of office furniture, the installation of furniture, and the removal of old furniture iaw the sow dated 25 jan 24. | Jun 17, 2024 |
| FA282324P0106 | $93K | purchase order | Department of the Air Force | Furniture | Installation of new furniture for building 351, room 603/604, iaw sow. | Sep 9, 2024 |
| FA282325P0028 | $86K | purchase order | Department of the Air Force | Furniture | Building 892 furniture | May 21, 2025 |
| FA282324FG042 | $82K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| FA441724P0089 | $72K | purchase order | Department of the Air Force | Furniture | Modular furniture for 492 soacs b90322 rm201 | Jul 2, 2024 |
| FA282326P0036 | $62K | purchase order | Department of the Air Force | Furniture | Purchase and installation of furniture in rm 500 for 28 tes iaw attached sow | Jun 1, 2026 |
| FA282324P0050 | $60K | purchase order | Department of the Air Force | Furniture | 53d wing comptroller office, systems and modular furniture at building 351, suite 309. | Jun 26, 2024 |
| FA441724P0045 | $60K | purchase order | Department of the Air Force | Furniture | 65 sos bldg 90137 to 90145 reconfigure and move of modular furniture | Apr 5, 2024 |
| FA330024P0196 | $59K | purchase order | Department of the Air Force | Furniture | Sos modular furniture | Feb 3, 2025 |
| FA441724P0021 | $57K | purchase order | Department of the Air Force | Furniture | Office workplace furniture | Feb 9, 2024 |
| FA282324FE312 | $57K | delivery order | Department of the Air Force | Furniture | B350 rm 252 furniture | Sep 19, 2024 |
| FA282326P0005 | $53K | purchase order | Department of the Air Force | Furniture | Purchase and installation of office furniture for room 18c | Jan 6, 2026 |
| FA282326P0028 | $50K | purchase order | Department of the Air Force | Furniture | Furniture materials for bldg 351 rms 405, 408 | May 21, 2026 |
| FA282324P0047 | $48K | purchase order | Department of the Air Force | Furniture | Bldg 100 case goods style cubicles furniture buy/install for rooms 222, 223, 223a, 224, 224a and 225 iaw sow dated 11 mar, 2024 and quote 24006-2 r1 dated 30 april, 2024. **shipping is included** | May 29, 2024 |
| FA441724P0032 | $42K | purchase order | Department of the Air Force | Furniture | Office workplace furniture. | Jul 31, 2024 |
| FA282326F0069 | $42K | delivery order | Department of the Air Force | Installation of equipment | Removal/storage/reinstalment of furniture for building 350 | May 8, 2026 |
| FA481926P0017 | $36K | purchase order | Department of the Air Force | Furniture | Office and classroom furniture. | Apr 29, 2026 |
| FA282325F0220 | $34K | delivery order | Department of the Air Force | Furniture | Removal and disposal of furniture being removed, with symmetric panels being added on. | Aug 12, 2025 |
| HT009024FG0920012 | $34K | delivery order | Defense Health Agency | Professional services, other | New countertops and cabinets for the dirty side of the dental instrument processing center | Sep 13, 2024 |
| FA441724P0156 | $33K | purchase order | Department of the Air Force | Furniture | Modular furniture for building 90020 room 125a and 134 | Aug 14, 2024 |
| FA441724P0025 | $30K | purchase order | Department of the Air Force | Furniture | Demountable walls | Mar 8, 2024 |
| FA282325P0087 | $28K | purchase order | Department of the Air Force | Furniture | 4th floor furniture including 12 desks, cubicle walls, and conference table. | Aug 25, 2025 |
| FA282324P0051 | $27K | purchase order | Department of the Air Force | Furniture | 1 ea. cubical wall replacement iaw sow dated 30 jan 2024. | May 28, 2024 |
| FA282324P0078 | $26K | purchase order | Department of the Air Force | Furniture | Ab / cmo furniture building 100 rooms 207, 207 a and 209 according to statement of work (sow) dated 16 july 2024 and iaw quote #24006-1_r1 dated 29 july 2024. *prices to include shipping* | Aug 13, 2024 |
| FA441724P0214 | $24K | purchase order | Department of the Air Force | Furniture | Modular furniture for bldg 90322 | Sep 16, 2024 |
| FA282324P0075 | $24K | purchase order | Department of the Air Force | Furniture | Ab / furniture building 100 room 134 | Aug 13, 2024 |
| FA441724P0066 | $24K | purchase order | Department of the Air Force | Furniture | 1 sow/iron bldg 90322 office furniture | Jul 16, 2024 |
| FA481424F0175 | $14K | delivery order | Department of the Air Force | Furniture | J37 stsc workspace renovation | Aug 26, 2024 |
| FA441724P0158 | $10K | purchase order | Department of the Air Force | Furniture | Ussocom - bldg 90748 modular furniture | Aug 22, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F108AA | 6 | $264K | $82K | - | Removal/storage/reinstalment of furniture for building 350 | May 8, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 33 | $2.5M | 99% |
| 2 | Defense Health Agency | 1 | $34K | 1.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 32 | $2.4M | 97% |
| 2 | Installation of equipment | 1 | $42K | 1.7% |
| 3 | Professional services, other | 1 | $34K | 1.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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