Federal Contractor Profile
Centerra Group, LLC
$3.12B obligated·807 awards·14 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 2,608 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89243322FAU400004 | 561612 | PROTECTIVE FORCE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN SUPPORT OF THE OFFICE THE ASSOCIATE UNDER (AU) SECRETARY FOR ENVIRONMENT, HEALTH, SAFETY AND SECURITY CONTRACTOR SHALL FURNISH ALL CONTRACT MANAGEMENT OVERSIGHT, SUPERV | $4.9M |
| Apr 15, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89243322FAU400004 | 561612 | PROTECTIVE FORCE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN SUPPORT OF THE OFFICE THE ASSOCIATE UNDER (AU) SECRETARY FOR ENVIRONMENT, HEALTH, SAFETY AND SECURITY CONTRACTOR SHALL FURNISH ALL CONTRACT MANAGEMENT OVERSIGHT, SUPERV | $166K |
| Apr 15, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0293 | 561612 | GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | $1.1M |
| Apr 1, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89243322FAU400004 | 561612 | PROTECTIVE FORCE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN SUPPORT OF THE OFFICE THE ASSOCIATE UNDER (AU) SECRETARY FOR ENVIRONMENT, HEALTH, SAFETY AND SECURITY CONTRACTOR SHALL FURNISH ALL CONTRACT MANAGEMENT OVERSIGHT, SUPERV | $3.5M |
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD7726CSO | 561612 | CIRCUIT 5 D77 - FY 2026 CSO PROGRAM FUNDING | $3.4M |
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD3526CSO | 561612 | CIRCUIT 5 D35 - FY 2026 CSO PROGRAM FUNDING | $3.2M |
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD7826CSO | 561612 | CIRCUIT 5 D78 - FY 2026 CSO PROGRAM FUNDING | $5.8M |
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD4226CSO | 561612 | CIRCUIT 5 D42 - FY 2026 CSO PROGRAM FUNDING | $2.6M |
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD4326CSO | 561612 | CIRCUIT 5 D43 - FY 2026 CSO PROGRAM FUNDING | $2.6M |
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD3426CSO | 561612 | CIRCUIT 5 D34 - FY 2026 CSO PROGRAM FUNDING | $2.7M |
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD8026CSO | 561612 | CIRCUIT 5 D80 - FY 2026 CSO PROGRAM FUNDING | $6.1M |
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD9526CSO | 561612 | CIRCUIT 5 D95 - FY 2026 CSO PROGRAM FUNDING | $2.2M |
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD7926CSO | 561612 | CIRCUIT 5 D79 - FY 2026 CSO PROGRAM FUNDING | $6.1M |
| Feb 27, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $76.0M |
| Feb 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0293 | 561612 | GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | $542K |
| Feb 3, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $771K |
| Jan 30, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD9526CSO | 561612 | CIRCUIT 5 D95 - FY 2026 CSO PROGRAM FUNDING | $68 |
| Jan 14, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD8026CSO | 561612 | CIRCUIT 5 D80 - FY 2026 CSO PROGRAM FUNDING | $6K |
| Jan 14, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD7726CSO | 561612 | CIRCUIT 5 D77 - FY 2026 CSO PROGRAM FUNDING | $2K |
| Jan 14, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD3426CSO | 561612 | CIRCUIT 5 D34 - FY 2026 CSO PROGRAM FUNDING | $1K |
| Jan 6, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0293 | 561612 | GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | $600K |
| Dec 15, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $31.6M |
| Dec 10, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $1.0M |
| Dec 9, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00050002 | 561612 | SECURITY GUARD SERVICES | $2.2M |
| Dec 5, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD9526CSO | 561612 | CIRCUIT 5 D95 - FY 2026 CSO PROGRAM FUNDING | $1.1M |
| Dec 5, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD7826CSO | 561612 | CIRCUIT 5 D78 - FY 2026 CSO PROGRAM FUNDING | $2.8M |
| Dec 5, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD3426CSO | 561612 | CIRCUIT 5 D34 - FY 2026 CSO PROGRAM FUNDING | $1.3M |
| Dec 5, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD3526CSO | 561612 | CIRCUIT 5 D35 - FY 2026 CSO PROGRAM FUNDING | $1.6M |
| Dec 5, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD4226CSO | 561612 | CIRCUIT 5 D42 - FY 2026 CSO PROGRAM FUNDING | $1.3M |
| Dec 5, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD7926CSO | 561612 | CIRCUIT 5 D79 - FY 2026 CSO PROGRAM FUNDING | $3.0M |
| Dec 5, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD8026CSO | 561612 | CIRCUIT 5 D80 - FY 2026 CSO PROGRAM FUNDING | $3.0M |
| Dec 5, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD4326CSO | 561612 | CIRCUIT 5 D43 - FY 2026 CSO PROGRAM FUNDING | $1.3M |
| Dec 5, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD7726CSO | 561612 | CIRCUIT 5 D77 - FY 2026 CSO PROGRAM FUNDING | $1.7M |
| Dec 4, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0293 | 561612 | GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | $600K |
| Oct 28, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $5.5M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0394 | 621910 | FASTC EMS AND FIRE SERVICES | $399K |
| Sep 23, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $4K |
| Sep 22, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89243322FAU400004 | 561612 | PROTECTIVE FORCE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN SUPPORT OF THE OFFICE THE ASSOCIATE UNDER (AU) SECRETARY FOR ENVIRONMENT, HEALTH, SAFETY AND SECURITY CONTRACTOR SHALL FURNISH ALL CONTRACT MANAGEMENT OVERSIGHT, SUPERV | $1.7M |
| Sep 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0293 | 561612 | GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | $1.0M |
| Sep 4, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10524FD9525CSO | 561612 | CIRCUIT 5 D95 - FY 2025 CSO PROGRAM FUNDING | $7K |
| Sep 4, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10524FD4325CSO | 561612 | CIRCUIT 5 D43 - FY 2025 CSO PROGRAM FUNDING | $14K |
| Aug 29, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10524FD3425CSO | 561612 | CIRCUIT 5 D34 - FY 2025 CSO PROGRAM FUNDING | $17K |
| Aug 29, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10524FD7725CSO | 561612 | CIRCUIT 5 D77 - FY 2025 CSO PROGRAM FUNDING | $27K |
| Aug 27, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $4.0M |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00050002 | 561612 | SECURITY GUARD SERVICES | $4.1M |
| Aug 14, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $16.2M |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00050002 | 561612 | SECURITY GUARD SERVICES | $252K |
| Aug 12, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10524FD3425CSO | 561612 | CIRCUIT 5 D34 - FY 2025 CSO PROGRAM FUNDING | $25K |
| Aug 1, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0293 | 561612 | GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | $1.1M |
| Jul 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0394 | 621910 | FASTC EMS AND FIRE SERVICES | $671K |
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