Federal Contractor Profile
Centerra Integrated Facilities Services, LLC
Federal contracting record: $266M obligated across 249 awards from 6 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
HSJ8BLVJ4XQ9
CAGE Code
4YXS0
Parent Organization
G4S Integrated Services Gmbh
Address
7121 FAIRWAY DR STE 301, PALM BEACH GARDENS, FL, 334183766
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 6, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $151M
Department of Defense
56.6% of total obligations
- $109M
General Services Administration
40.8% of total obligations
- $4.1M
Department of the Treasury
1.6% of total obligations
- $2.6M
Consumer Financial Protection Bureau
1.0% of total obligations
- $35K
Agency for International Development
0.0% of total obligations
- $11K
Department of Homeland Security
0.0% of total obligations
Top NAICS Activity
- $262M
561210
FACILITIES SUPPORT SERVICES
226 awards
- $3.6M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
20 awards
- $602K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
1 awards
- $13K
238320
PAINTING AND WALL COVERING CONTRACTORS
1 awards
- $11K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 27, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 561210 | ELEVATOR POWER SUPPLY REPLACEMENT | $3K |
| Mar 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | THIS PROJECT IS TO REPLACE THE STRAUS FOUNTAIN FILL INLET AND WATER LEVEL SENSOR AT THE RONALD REAGAN FB DC0459AF, WASHINGTON, DC. | $2K |
| Feb 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | REPLACE DETERIORATED SPRINKLER LINES 8TH FL STAIR 3A FHC 056, ON B1 REPLACE 2 LEAKING LINES ON THE N RAMP OUTSIDE THE BIKE RM & ON B-4 PARKING GARAGE AT SPACE #4099 AT RRB/ ITC & RESET ALL ASSOC DRY SYSTEM RESET.THE PAINT PIPES FIRE RED & HYDRO TEST. | $24K |
| Feb 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | ELEVATOR POWER SUPPLY REPLACEMENT AT THE RONALD REAGAN BUILDING WASHINGTON, DC 20004 | $4K |
| Jan 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $409K |
| Dec 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $999K |
| Dec 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $528K |
| Dec 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $2.3M |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | PROJECT WORK ORDERS | $0 |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $1.9M |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $318K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $1.5M |
| Nov 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | PROVIDE SNOW AND ICE REMOVAL SERVICES AT STUTTGART ARMY AIRFIELD (SAAF). SEE PERFORMANCE WORK STATEMENT FOR DETAILS. | $28K |
| Nov 5, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 561210 | EXERCISE THE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8 | $7.0M |
| Oct 22, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | REPLACE DOOR HINGES ON GUARD BOOTH, NORTH RAMP | $6K |
| Sep 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $270K |
| Sep 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | PWOS HU-00073-5P, HU-00074-5P, HU-00075-5P, AND HU-00080-5P IN ACCORDANCE WITH ATTACHMENTS 1-4. SEE SCOPE OF WORK FOR DETAILS. | $664K |
| Sep 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | PWOS C2-00035-5P, C2-00043-5P,C2-00004-3P, AND C2-00036-5P IN ACCORDANCE WITH ATTACHMENTS 1-4. SEE SCOPE OF WORK FOR DETAILS. | $636K |
| Sep 29, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 561210 | BRIDGE OPERATIONS MAINTENANCE AND FACILITIES MANAGEMENT SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER | $2.3M |
| Sep 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR PWO G7-00153-5P PATCH BUILDING 2341, ATTACHMENT 1- SEE SCOPE OF WORK FOR DETAILS. | $185K |
| Sep 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDERS #N1-00197-5P (REPAIR VANDALISM DAMAGES - PATCH 2338) AND #N2-00163-3P (RENOVATION OF SANITARY FACILITIES - SAAF 3254) . SEE SCOPES OF WORK FOR DETAILS. | $119K |
| Sep 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #L6-00297-4P (INSTALLATION OF AC IN CONFERENCE ROOM) - PANZER 2900 / 317. SEE SCOPE OF WORK FOR DETAILS. | $57K |
| Sep 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS HU-0057-5P,HU-00198-5P AND L6-00022-5P. SEE SCOPE OF WORK FOR DETAILS. | $115K |
| Sep 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | PWOS DA-00102-5P AND J0-00309-4P HVAC REPAIRS . SEE SCOPE OF WORK FOR DETAILS. | $324K |
| Sep 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #DA-00221-4P (REPAIR BMS JCI CONTROL PANEL) -PANZER 2998. SEE SCOPE OF WORK FOR DETAILS. | $210K |
Subawards Received
Centerra Integrated Facilities Services, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Centerra Integrated Facilities Services, LLC
- Vectrus Systems LLC$648K
1 subawards
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