Federal Contractor Profile
Centerra Integrated Services Gmbh
$37M obligated·164 awards·2 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 158 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV23F0041 | 238320 | VACANT QUARTERS MAINTENANCE | $20K |
| Nov 22, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3079 | 811121 | PTF MAINTENANCE SERVICES | $2.0M |
| Sep 19, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FDD33 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF FAMILY HOUSING QUARTERS DURING THE PERIOD OF 1 -19 SEPTEMBER 2022. | $46K |
| Sep 12, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB20P0014 | 561210 | SOFA: BUILDING MAINTENANCE AND MOVING SERVICES, GERMANY | $323K |
| Aug 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FDD31 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS WITHIN USAG ANSBACH DURING THE MONTH OF AUGUST 2022 | $34K |
| Aug 23, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0216 | 561210 | VACANT QUARTER MAINTENANCE | $20K |
| Jul 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FDD29 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, USAG ANSBACH DURING THE PERIOD 1 - 31 JULY 2022. | $91K |
| Jun 30, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FDD25 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS, USAG ANSBACH DURING THE PERIOD 1 - 30 JUNE 2022. | $85K |
| May 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FDD22 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF MAY 2022. | $149K |
| May 3, 2022 | Department of Defense0409 AQ HQ CONTRACT | W564KV22F0130 | 561210 | FUNDING TASK ORDER IN SUPPORT OF VACANT QUARTER MAINTENANCE SERVICES. | $300K |
| Feb 28, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FDD16 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF FEBRUARY 2022. | $86K |
| Jan 31, 2022 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FDD11 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF JANUARY 2022. | $89K |
| Dec 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FDD08 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF DECEMBER 2021. | $89K |
| Oct 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB22FDD05 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF OCTOBER 2021. | $127K |
| Sep 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0213 | 561210 | VACANT QUARTER MAINTENANCE FUNDING TASK ORDER FOR THE 4TH OPTION PERIOD. | $51K |
| Sep 29, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FDDA9 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF SEPTEMBER 2021. | $12K |
| Sep 22, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20P0014 | 561210 | SOFA: BUILDING MAINTENANCE AND MOVING SERVICES, GERMANY | $318K |
| Sep 20, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0212 | 561210 | FUNDING TASK ORDER FOR THE 4TH AND FINAL OPTION PERIOD. | $40K |
| Sep 20, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0213 | 561210 | VACANT QUARTER MAINTENANCE FUNDING TASK ORDER FOR THE 4TH OPTION PERIOD. | $360K |
| Aug 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FDDA8 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF AUGUST 2021. | $58K |
| Jul 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FDDA4 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF JULY 2021. | $147K |
| Jul 27, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0160 | 561210 | FUNDING TASK ORDER. | $30K |
| Jul 8, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0139 | 561210 | VACANT QUARTER MAINTENANCE - UPH - FUNDING TASK ORDER. | $30K |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0095 | 561210 | FUNDING TASK ORDER AGAINST W564KV17D0007-P00007 | $300K |
| Jun 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FDD98 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF JUNE 2021. | $290K |
| Apr 30, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FDD87 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF APRIL 2021. | $159K |
| Apr 19, 2021 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0095 | 561210 | FUNDING TASK ORDER AGAINST W564KV17D0007-P00007 | $300K |
| Mar 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FDD80 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF MARCH 2021. | $133K |
| Jan 31, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FDD71 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF JANUARY 2021. | $84K |
| Dec 21, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FDD66 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL DURING THE MONTH OF DECEMBER 2020. | $89K |
| Oct 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21FDD62 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL WORK DURING THE MONTH OF OCTOBER 2020 | $164K |
| Sep 22, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FDD55 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL WORK DURING THE MONTH OF SEPTEMBER 2020 | $128K |
| Sep 16, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20P0014 | 561210 | SOFA: BUILDING MAINTENANCE AND MOVING SERVICES, GERMANY | $312K |
| Sep 14, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0202 | 561210 | FUNDING TASK ORDER UNDER 3RD OPTION YEAR | $300K |
| Sep 14, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0206 | 561210 | FUNDING TASK ORDER AGAINST W564KV17D0007 | $30K |
| Aug 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FDD49 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL WORK DURING THE MONTH OF AUGUST 2020 | $186K |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FDD35 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS TO INCLUDE PAINTING, FLOORING, CLEANING AND MOLD REMOVAL WORK DURING THE MONTH OF JULY 2020 | $113K |
| Jul 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0034 | 561210 | VACANT QUARTER MAINTENANCE, 2ND OPTION YEAR FUNDING TASK ORDER. | $250K |
| Jul 13, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0127 | 561210 | TASK ORDER FOR FLOOR REPAIR, PAINTING&CLEANING WORK IN UPH HOUSING UNITS. | $49K |
| Jun 30, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FDD29 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JUNE 2020 | $74K |
| Jun 5, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB16P0004 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE | $73K |
| May 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FDD24 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MAY 2020 | $105K |
| Mar 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FDD19 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF MARCH 2020 | $90K |
| Mar 13, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB16P0004 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE | $73K |
| Feb 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FDD15 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF FEBRUARY 2020 | $88K |
| Jan 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20FDD10 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF JANUARY 2020 | $161K |
| Jan 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV20F0034 | 561210 | VACANT QUARTER MAINTENANCE, 2ND OPTION YEAR FUNDING TASK ORDER. | $300K |
| Sep 27, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FDD25 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF SEPTEMBER 2019 | $91K |
| Sep 4, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0206 | 561210 | VACANT QUARTER MAINTENANCE - UPH, 2ND OPTION | $20K |
| Aug 31, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB19FDD19 | 238330 | CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF GOVERNMENT QUARTERS DURING THE MONTH OF AUGUST 2019 | $31K |
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