Federal Contractor Profile
Centerra Group, LLC
$3.2B obligated·809 awards·14 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 of 2,648 funded award actions, most recent first.
- Contracts with positive obligations
- 809
- Funded award actions shown
- 2,648
- Obligations shown
- $3.2B
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2026 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10525FD7926CSO | 561612 | CIRCUIT 5 D79 - FY 2026 CSO PROGRAM FUNDING | $6.1M |
| 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 |
| Feb 27, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $76M |
| 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 | 15M10525FD3426CSO | 561612 | CIRCUIT 5 D34 - FY 2026 CSO PROGRAM FUNDING | $1K |
| 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 | 15M10525FD8026CSO | 561612 | CIRCUIT 5 D80 - FY 2026 CSO PROGRAM FUNDING | $6K |
| 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 | $32M |
| 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 | 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 | 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 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 | 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 | 15M10525FD9526CSO | 561612 | CIRCUIT 5 D95 - FY 2026 CSO PROGRAM FUNDING | $1.1M |
| 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 | 15M10524FD4325CSO | 561612 | CIRCUIT 5 D43 - FY 2025 CSO PROGRAM FUNDING | $14K |
| Sep 4, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10524FD9525CSO | 561612 | CIRCUIT 5 D95 - FY 2025 CSO PROGRAM FUNDING | $7K |
| 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 | $16M |
| 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 |
| Jul 22, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303323DEM000088 | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $37M |
| Jul 21, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10524FD7725CSO | 561612 | CIRCUIT 5 D77 - FY 2025 CSO PROGRAM FUNDING | $2K |
| Jul 17, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10524FD4225CSO | 561612 | CIRCUIT 5 D42 - FY 2025 CSO PROGRAM FUNDING | $970 |
| Jul 15, 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 | $14M |
| Jun 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0394 | 621910 | FASTC EMS AND FIRE SERVICES | $280K |
| Jun 16, 2025 | Department of JusticePROCUREMENT DIVISION, CSS | 15M10524FD7725CSO | 561612 | CIRCUIT 5 D77 - FY 2025 CSO PROGRAM FUNDING | $8K |
| Jun 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000033 | 561612 | ARMED FACILITY GUARDS IN LAREDO AND MCALLEN, TX AREAS | $494K |
| Jun 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000035 | 561612 | ARMED FACILITY GUARDS - TUCSON, AZ REGION | $538K |
| Jun 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000036 | 561612 | ARMED FACILITY GUARDS IN SAN DIEGO (CHULA VISTA) AND IMPERIAL, CA REGIONS | $8K |
| Jun 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0293 | 561612 | GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | $995K |
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