Federal Contractor Profile
Centerra Integrated Services Gmbh
Federal contracting record: $37M obligated across 164 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
YVDQPM7Z4N45
CAGE Code
DF737
Parent Organization
Centerra Integrated Services Gmbh
Address
VON-MILLER-STR. 13, KAISERSLAUTERN, 67661
First Federal Award
Oct 9, 2015
Most Recent Award
Jan 9, 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
- $37M
Department of Defense
148 awards · 99.0% of total
- $371K
Department of State
16 awards · 1.0% of total
Top NAICS Activity
- $15M
811121
AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
7 awards
- $10M
561210
FACILITIES SUPPORT SERVICES
57 awards
- $4.2M
238330
FLOORING CONTRACTORS
36 awards
- $3.0M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
29 awards
- $2.6M
236118
RESIDENTIAL REMODELERS
2 awards
- $2.5M
238320
PAINTING AND WALL COVERING CONTRACTORS
13 awards
- $229K
314110
CARPET AND RUG MILLS
4 awards
- $110K
238390
OTHER BUILDING FINISHING CONTRACTORS
9 awards
- $2K
562111
SOLID WASTE COLLECTION
4 awards
- $0
442210
FLOOR COVERING STORES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 9, 2026 | Department of DefenseFA5613 700 CONS PK | 562111 | DOMAIN 4: MILITARY FAMILY HOUSING. KAISERSLAUTERN INSTALLATION SUPPORT SERVICES (KISS), FOR DETAILED DESCRIPTION, PLEASE SEE ATTACHMENT 1: KISS MAC IDIQ BASIC CONTRACT PWS. - INITIAL TASK ORDER | $1K |
| Jan 9, 2026 | Department of DefenseFA5613 700 CONS PK | 562111 | DOMAIN 3: TOTAL FACILITY MAINTENANCE. KAISERSLAUTERN INSTALLATION SUPPORT SERVICES (KISS), FOR DETAILED DESCRIPTION, PLEASE SEE ATTACHMENT 1: KISS MAC IDIQ BASIC CONTRACT PWS. | $1K |
| Dec 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | 811121 | PTF LSA MAINTENANCE CONTRACT EXTENSION | $1.4M |
| Nov 20, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | CALL#2 - 31 OCTOBER 2025 - 31 MARCH 2026 | $2K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | CALL#2 - 31 OCT 2025 - 31 MAR 2026 | $247K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | CALL #2 - 31 OCT 2025 - 31 MAR 2026 - FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318 | $62K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | CALL#3 - 31 OCT 2025 - 31 MAR 2026 - FY25 KMC INTERIM CONTRACT DSOB - FR318 | $44K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | CALL#2 - 31 OCTOBER 2025 - 31 MARCH 2026 | $105K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | CALL #2 - 31 OCT 2025 - 31 MARCH 2026 - FY25 CHIEVRES INTERIM CONTRACT DSOB - FR319 | $60K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238320 | FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN ARMY OWNED APARTMENTS WITH BAUMHOLDER MILCOM. | $30K |
| Sep 4, 2025 | Department of Defense0409 AQ HQ CONTRACT = | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $500K |
| Aug 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | 561210 | BUILDING MAINTENANCE AND MOVING SERVICES BASE YEAR CLINS | $270K |
| Aug 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238320 | FUNDING TASK ORDER FOR FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN AFH, BAUMHOLDER MILCOM. | $600K |
| Aug 21, 2025 | Department of StateU.S. EMBASSY BERLIN | 238390 | F-FAC-SVC&MAT-REPLACE END LIFE CYCLE FLOOR@PLIENINGER 16-6 | $19K |
| Aug 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | 238320 | FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE AND PAINT PLASTER, REPAIR WALL AND/OR CEILING PLASTER IN ARMY OWNED APARTMENTS WITH BAUMHOLDER MILCOM. | $100K |
| Jul 28, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | FY25 KMC INTERIM CONTRACT DSOB - FR318 | $6K |
| Jul 14, 2025 | Department of Defense0409 AQ HQ CONTRACT = | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $238K |
| Jul 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | FY25 CHIEVRES INTERIM CONTRACT DSOB - FR319 | $58K |
| Jul 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | FY25 KMC INTERIM CONTRACT DSOB - FR318 | $194K |
| Jul 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318 | $92K |
| Jul 8, 2025 | Department of StateU.S. EMBASSY BERLIN | 238330 | PR15414417: F-FAC-SVC&MAT-REPLACE END LIFE CYCLE FLOOR @ SCHWENDLER 7-1 | $13K |
| Jul 8, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | 561210 | FY25 STUTTGART INTERIM EM CONTRACT DSOB - FR314 | $186K |
| Jun 30, 2025 | Department of Defense0409 AQ HQ CONTRACT = | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $1.0M |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 238390 | PR15426486: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @LEISLER 2-3 (AOA) | $11K |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 238390 | PR15426487: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @SCHWEND 7-5 (AOA) | $14K |
Related Contractors
Other companies active in NAICS 811121 — AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE.
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