Federal Contractor Profile
Centerra Integrated Facilities Services, LLC
$276M obligated·263 awards·6 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 425 funded award actions, most recent first.
- Contracts with positive obligations
- 263
- Funded award actions shown
- 425
- Obligations shown
- $276M
- Awarding agencies
- 6
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0685 | 561210 | PEPCO FEEDER OUTAGE REPAIR | $8K |
| Aug 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0295 | 561210 | SEWAGE EJECTOR PUMP #5 REPAIR - RONALD REAGAN FEDERAL BUILDING, 1300 PENNSYLVANIA AVE NE, WASHINGTON, DC. TASK ORDER WILL REPAIR THE EXISTING PUMP #5 THAT HAS SINCE FAILED. | $162K |
| Aug 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0654 | 561210 | ELEVATOR GLASS NEEDS TO REPLACED | $11K |
| Aug 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0260 | 561210 | THIS REQUIREMENT IS TO FURNISH AND INSTALL 3 NEW WATER FOUNTAINS IN THE REAGAN FB DC0459AF, WASHINGTON, DC. | $14K |
| Jul 31, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0004 | 561210 | EXERCISE THE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8 | $107K |
| Jul 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0255 | 561210 | G1-10 CARPET INSTALLATION AND PAINT OFFICE SUITES - RONALD REAGAN BUILDING, WASHINGTON, DC. PROJECT WILL REMOVE AND INSTALL CARPETS AND PAINT OFFICE WITHIN THE RONALD REAGAN BUILDING | $50K |
| Jul 20, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0040 | 561210 | MULTIPLE WINDOWS REPLACEMENT FOR CBP AT RONALD REAGAN AT DC0459AF | $12K |
| Jul 17, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $2.6M |
| Jul 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0169 | 561210 | REPLACE BADLY DETERIORATED SPRINKLER SYSTEM LINES/PIPES AT RONALD REAGAN BLDG., 1300 PENNSYLVANIA AVENUE, WASHINGTON DC 20004. | $16K |
| Jul 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0175 | 561210 | KITCHEN RENOVATION AT TRIANGLE TOTS | $28K |
| Jun 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0180 | 561210 | B1 SECURITY OFFICE - INSTALLATION OF KITCHENETTE CABINETS AND PAINT KITCHENETTE AND OFFICE SUITES AT THE RONALD REAGAN BUILDING IN WASHINGTON, DC | $34K |
| Jun 25, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $6.3M |
| Jun 25, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA008 | 561210 | PROJECT WORK ORDERS | $119K |
| Jun 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0165 | 561210 | PERFORM PREVENTIVE MAINTENANCE ON 4TH FLOOR B3 LEVEL POWER SUPPLY AT RONALD REAGAN BLDG, 1300 PENNSYLVANIA AVE., NW, WASHINGTON, DC 20004. | $23K |
| Jun 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 47PE5526F0400 | 561210 | CHILLER #2 REPAIR RRB | $20K |
| Jun 4, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA008 | 561210 | PROJECT WORK ORDERS | $121K |
| Jun 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0172 | 561210 | CHEMICALLY CLEAN CONDENSER TUBES FOR CHILLERS 1, 7, 8 AT THE RONALD REAGAN BUILDING, WASHINGTON, DC. TASK ORDER TO CHEMICALLY CLEAN 3 CHILLERS AT THE RONALD REAGAN BUILDING. | $49K |
| May 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0120 | 561210 | TROUBLESHOOT AND REPAIR STRAUS FOUNTAIN LIGHTING-DC0459AF-FREEDOM 250 AT THE RONALD REAGAN BUILDING IN WASHINGTON, DC | $39K |
| May 18, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 47PH5326F0018 | 561210 | STRAUS FOUNTAIN AND PAVER REPLACEMENT | $3K |
| May 11, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0004 | 561210 | EXERCISE THE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8 | $3.2M |
| May 4, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA008 | 561210 | PROJECT WORK ORDERS | $29K |
| Apr 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $5.8M |
| Mar 27, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0019 | 561210 | ELEVATOR POWER SUPPLY REPLACEMENT | $3K |
| Mar 26, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $2.8M |
| Mar 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0074 | 561210 | THIS PROJECT IS TO REPLACE THE STRAUS FOUNTAIN FILL INLET AND WATER LEVEL SENSOR AT THE RONALD REAGAN FB DC0459AF, WASHINGTON, DC. | $2K |
| Mar 2, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24F0013 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES | $33K |
| Mar 2, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $2.5M |
| Feb 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0055 | 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 | 47PE5326F0046 | 561210 | ELEVATOR POWER SUPPLY REPLACEMENT AT THE RONALD REAGAN BUILDING WASHINGTON, DC 20004 | $4K |
| Jan 29, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU23F0088 | 561210 | INSTALL SMOKE DETECTOR - DA-00401-8P | $16K |
| Jan 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $2.5M |
| Jan 26, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA004 | 561210 | PROVIDE SNOW AND ICE REMOVAL SERVICES AT STUTTGART ARMY AIRFIELD (SAAF). SEE PERFORMANCE WORK STATEMENT FOR DETAILS. | $31K |
| Jan 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $409K |
| Dec 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $999K |
| Dec 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $528K |
| Dec 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA007 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $2.3M |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA008 | 561210 | PROJECT WORK ORDERS | $0 |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $1.9M |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $318K |
| Nov 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $1.5M |
| Nov 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU26FA004 | 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 | 47PF5126F0004 | 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 | 47PM0726F0003 | 561210 | REPLACE DOOR HINGES ON GUARD BOOTH, NORTH RAMP | $6K |
| Sep 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $270K |
| Sep 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA048 | 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 | W91WFU25FA047 | 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 | 47PM0024D0002 | 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 | W91WFU25FA050 | 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 | W91WFU25FA038 | 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 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA044 | 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 |
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