Federal Contractor Profile
Centerra Integrated Facilities Services, LLC
$276M obligated·263 awards·6 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA046 | 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 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0212 | 561210 | EMERGENCY NTP FOR MOLD REMEDIATION AT CBP EXTERIOR WINDOW AT ROOM 64A-028 DC0459AF | $6K |
| Sep 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA043 | 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 | W91WFU25FA045 | 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 |
| Sep 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA007 | 561210 | PWOS M1-00001-5P (PANZER, BLDG. 2949), M1-000216-4P (PATCH, BLDG. 2358), M1-00117-4P (KELLEY, BLDG. 3301) ANTENNA INSTALLATION SUPPORT IN ACCORDANCE WITH (IAW) SCOPE OF WORK. SEE SCOPE OF WORK FOR DETAILS. | $559 |
| Sep 23, 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 | $2.1M |
| Sep 19, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0207 | 561210 | AHU31 SHAFT AND BEARING REPLACEMENT AT RRB DC0459AF | $50K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA035 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR BIKE RACK REPLACEMENTS ON USAG STUTTGART . SEE SCOPE OF WORK FOR DETAILS. | $42K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA039 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #M9-00095-2P (PROVIDE AND INSTALLATION OF A SOUNDPROOF CABIN FOR A COMPRESSOR WITH A DOOR FOR MAINTENANCE WORK) - PANZER 2930 / BAY 3. SEE SCOPE OF WORK FOR DETAILS. | $20K |
| Sep 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA040 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #N3-00015-5P, CONCRETE FOUNDATIONS MOTORCYCLE RANGE. SEE SCOPE OF WORK FOR DETAILS. | $24K |
| Sep 18, 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 | $11M |
| Sep 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA033 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER # AC-00012-4P (CARPET REPLACEMENT, KELLEY, BLDG 3306, 1ST. FLOOR). SEE SCOPE OF WORK FOR DETAILS. | $128K |
| Sep 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA037 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR MULTIPLE HOUSING PROJECT WORK ORDERS FOR FAS . SEE SCOPE OF WORK FOR DETAILS. | $209K |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0199 | 561210 | MOLD REMEDIATION CBP 6TH FLOOR | $6K |
| Sep 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0191 | 561210 | EMERGENCY NTP FOR REPAIRS TO THE SEWAGE EJECTOR PUMP AND TEMPERATURE | $12K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA027 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER # HU-00233-4P (REPLACE 90 DEGREE ELBOWS SEWER, PANZER KASERNE, BLDG 2965). SEE SCOPE OF WORK FOR DETAILS. | $42K |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA028 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS #AC-00056-5P, AC-00143-5P (INSTALL WATER FOUNTAIN WITH BOTTLE FILLER). SEE SCOPE OF WORK FOR ADDITIONAL DETAILS. | $12K |
| Aug 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA022 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #C2-00006-5P,C2-00008-5P, C2-00009-5P (EXTERIOR WALL UPGRADES). | $210K |
| Aug 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA021 | 561210 | PROJECT WORK ORDER #N1-00014-5P. IN ACCORDANCE WITH SCOPE OF WORK ATTACHMENT 1. SEE SCOPE OF WORK FOR ADDITIONAL DETAILS. | $215K |
| Aug 20, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0179 | 561210 | B1 LEVEL CONTROLLER AND PUMP REPLACEMENT AT RRB | $168K |
| Aug 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $1.1M |
| Aug 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0068 | 561210 | ELEVATOR TECH SUPPORT FOR THE RRB FIRE ALARM HEAD END REPLACEMENT | $331K |
| Aug 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA018 | 561210 | PROJECT WORK ORDERS (PWOS) N1-00101-5P, AND N1-00183-3P. IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. SEE SCOPE OF WORK FOR DETAILS. | $173K |
| Aug 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0163 | 561210 | CHILLER 3 LEAK TEST | $9K |
| Aug 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0167 | 561210 | RRB B LEVEL SPRINKLER DEFICIENCIES & JOCKEY PUMP CONTROLLER | $44K |
| Jun 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $8.7M |
| Jun 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0122 | 561210 | CBP PM OF USP AND HVAC SYSTEMS | $20K |
| May 30, 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 | $1.2M |
| May 29, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $2.6M |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA011 | 561210 | PWO AC-00148-4P - CARPET REPLACEMENT IN ACCORDANCE WITH (IAW) SCOPE OF WORK. SEE SCOPE OF WORK FOR DETAILS. | $31K |
| May 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA010 | 561210 | PWO HR-00049-4P - PARCEL LOCKER INSTALLATION IN ACCORDANCE WITH (IAW) SCOPE OF WORK. SEE SCOPE OF WORK FOR DETAILS. | $70K |
| May 12, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0105 | 561210 | EMERGENCY NTP - CBP MOLD REMEDIATION | $21K |
| May 1, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA007 | 561210 | PWOS M1-00001-5P (PANZER, BLDG. 2949), M1-000216-4P (PATCH, BLDG. 2358), M1-00117-4P (KELLEY, BLDG. 3301) ANTENNA INSTALLATION SUPPORT IN ACCORDANCE WITH (IAW) SCOPE OF WORK. SEE SCOPE OF WORK FOR DETAILS. | $7K |
| Apr 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $2.6M |
| Apr 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU23F0072 | 561210 | PWO FOR FIRE ALARM SYSTEM REPLACEMENT | $65K |
| Apr 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24F0013 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES | $500K |
| Apr 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0086 | 561210 | RRB-REPLACEMENT OF ESCALATOR HANDRAILS 2,4,5,6 & 8 | $74K |
| Mar 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25FA004 | 561210 | PWO C2-00200-3P FLOOR COVERING REPLACEMENT, PATCH BLDG: 2341/1ST FLOOR IN ACCORDANCE WITH (IAW) SCOPE OF WORK. SEE SCOPE OF WORK FOR DETAILS. | $45K |
| Mar 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $2.6M |
| Mar 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0063 | 561210 | TASK ORDER FOR EXIT SIGNS AT STAIRWELL 3B OF THE RRB AND INTERNATIONAL TRADE CENTER | $4K |
| Mar 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0064 | 561210 | EMERGENCY NTP-UNCLOGGED GENERATOR FUEL LINE AT RRB DC0459AF. FURNISH ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT REQUIRED FOR INSTALLATION OF ALL ITEMS CONTAINED IN THE DRAWINGS (IF APPLICABLE) AND SCOPE OF WORK. | $5K |
| Feb 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24F0013 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES | $750K |
| Feb 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0041 | 561210 | MOLD REMEDIATION FOR CUSTOMERS & BORDER PATROL CBP SUITE 8-3 | $10K |
| Feb 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0013 | 561210 | P0-00338-4P OBSTACLE COURSE | $178K |
| Jan 31, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0039 | 561210 | 47PM0725F0039 SEWAGE EJECTOR #4 PUMP #2 DISCHARGE LINE | $13K |
| Jan 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $5.6M |
| Jan 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0005 | 561210 | SAAF SNOW AND ICE REMOVAL | $24K |
| Jan 16, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0107 | 561210 | BOOSTER PUMP REPLACEMENT AT RRB | $31K |
| Jan 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0068 | 561210 | ELEVATOR TECH SUPPORT FOR THE RRB FIRE ALARM HEAD END REPLACEMENT | $21K |
| Dec 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU25F0006 | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $2.6M |
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