Federal Contractor Profile
Centerra Integrated Services Gmbh
$37M obligated·164 awards·2 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 158 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0041 | 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 |
| Jan 9, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0038 | 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 |
| Dec 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA100 | 811121 | PTF LSA MAINTENANCE CONTRACT EXTENSION | $1.4M |
| Nov 20, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01026FE003 | 561210 | CALL#2 - 31 OCTOBER 2025 - 31 MARCH 2026 | $2K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01026FE003 | 561210 | CALL#2 - 31 OCTOBER 2025 - 31 MARCH 2026 | $105K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01026FE009 | 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 | HQC01026FE007 | 561210 | CALL #2 - 31 OCT 2025 - 31 MARCH 2026 - FY25 CHIEVRES INTERIM CONTRACT DSOB - FR319 | $60K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01026FE004 | 561210 | CALL#2 - 31 OCT 2025 - 31 MAR 2026 | $247K |
| Oct 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01026FE008 | 561210 | CALL #2 - 31 OCT 2025 - 31 MAR 2026 - FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318 | $62K |
| Sep 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA180 | 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 = | W912CM25FA003 | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $500K |
| Aug 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24P0013 | 561210 | BUILDING MAINTENANCE AND MOVING SERVICES BASE YEAR CLINS | $270K |
| Aug 21, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125F2337 | 238390 | F-FAC-SVC&MAT-REPLACE END LIFE CYCLE FLOOR@PLIENINGER 16-6 | $19K |
| Aug 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA107 | 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 Defense0409 AQ HQ CONTRACT | W564KV25FA100 | 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 | HQC01025FE030 | 561210 | FY25 KMC INTERIM CONTRACT DSOB - FR318 | $6K |
| Jul 14, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA003 | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $238K |
| Jul 10, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025FE032 | 561210 | FY25 CHIEVRES INTERIM CONTRACT DSOB - FR319 | $58K |
| Jul 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025FE030 | 561210 | FY25 KMC INTERIM CONTRACT DSOB - FR318 | $194K |
| Jul 9, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY- EUR AREA | HQC01025FE031 | 561210 | FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318 | $92K |
| Jul 8, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125P1369 | 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 | HQC01025FE027 | 561210 | FY25 STUTTGART INTERIM EM CONTRACT DSOB - FR314 | $186K |
| Jun 30, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA003 | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $1.0M |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125F1905 | 238390 | PR15426487: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @SCHWEND 7-5 (AOA) | $14K |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125F1904 | 238390 | PR15426486: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @LEISLER 2-3 (AOA) | $11K |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125F1903 | 238390 | PR15426484: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 16-4 (AOA) | $11K |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125F1901 | 238390 | PR15426477: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @LEISLER 15-3 (AOA) | $11K |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125F1906 | 238390 | PR15426489: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 22-5 (AOA) | $19K |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125F1908 | 238390 | PR15426527: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 22-3 (AOA) | $11K |
| Jun 25, 2025 | Department of StateU.S. EMBASSY BERLIN | 19GE2125F1909 | 238390 | PR15426528: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 11-5 (AOA) | $14K |
| May 1, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA003 | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $633K |
| Apr 15, 2025 | Department of Defense0409 AQ HQ CONTRACT = | W912CM25FA003 | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $264K |
| Dec 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3097 | 811121 | TASK ORDER FOR SECOND OPTION PERIOD | $5.6M |
| Sep 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8005 | 238330 | FINAL TASK ORDER - BOM OF BARRACKS | $30K |
| Sep 13, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24P0013 | 561210 | BUILDING MAINTENANCE AND MOVING SERVICES BASE YEAR CLINS | $265K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0235 | 238320 | VACANT QUARTERS MAINTENANCE FUNDING TASK ORDER. | $580K |
| Sep 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0241 | 238320 | VACANT QUARTERS MAINTENANCE, FUNDING TASK ORDER FOR WORK IN UNACCOMPANIED PERSONNEL HOUSING UNITS. | $30K |
| Apr 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0081 | 238320 | AFH VACANT QUARTERS MAINTENANCE | $350K |
| Apr 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8005 | 238330 | FINAL TASK ORDER - BOM OF BARRACKS | $71K |
| Apr 4, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F8004 | 238330 | HOUSING MAINTENANCE FINAL TASK ORDER TO SERVICE VARIOUS FAMILY HOUSING UNITS, USAG ANSBACH. | $770K |
| Mar 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0058 | 238320 | UPH - VACANT QUARTERS MAINTENANCE FUNDING TASK ORDER. | $30K |
| Mar 12, 2024 | Department of StateU.S. EMBASSY BERLIN | 19GE2124P0425 | 238330 | F-FAC REMOVAL OF HAZARDOUS MATERIALS AT LEISLER 16-4 | $19K |
| Dec 8, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3068 | 811121 | MAINTENANCE OF PTF | $3.4M |
| Dec 7, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3066 | 811121 | SURGE LABOR | $328K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0066 | 238320 | VACANT QUARTERS MAINTENANCE | $84K |
| Sep 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0219 | 238320 | UNACCOMPANIED PERSONNEL HOUSING - VACANT QUARTERS MAINTENANCE | $40K |
| Sep 19, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB20P0014 | 561210 | SOFA: BUILDING MAINTENANCE AND MOVING SERVICES, GERMANY | $328K |
| Aug 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3498 | 811121 | SURGE LABOR INCREASE | $257K |
| Jun 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0066 | 238320 | VACANT QUARTERS MAINTENANCE | $600K |
| Dec 29, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3079 | 811121 | PTF MAINTENANCE SERVICES | $2.0M |
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