Federal Contractor Profile
Centerra Integrated Services, LLC
$73M obligated·179 awards·3 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 207 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2208 | 236220 | AV29 WINDOWS AND HVAC REPLACEMENT AT NAVAL STATION GUANTANAMO BAY, CUBA | $997K |
| Feb 7, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1000 | 236220 | X005 ELC FENCE LINE ADJUSTMENT, NAVAL STATION GUANTANAMO BAY, CUBA | $212K |
| Feb 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2201 | 236220 | DEMOLISH, REPLACE, AND ADD LIGHTING BAYHILL CUZCO AT NAVAL STATION GUANTANAMO BAY CUBA | $315K |
| Jan 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2200 | 236220 | OMC WATER LINE AND BACKFLOW PREVENTER NAVAL STATION GUANTANAMO BAY, CUBA | $12K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2254 | 236220 | J6 FIBER OPTIC LINE U.S. NAVAL STATION GUANTAMANO BAY | $2K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2249 | 236220 | IGF::OT::IGF DODEA CHILLER REPLACEMENT NS GUANTANAMO BAY, CUBA | $195K |
| Sep 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2230 | 236220 | BUILDING 2184 KSPAN FLOOR REPAIR AT NAVAL STATION GUANTANAMO BAY, CUBA | $23K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2225 | 236220 | IGF::CL,CT::IGF X035 REPAIR HOT WATER SYSTEM IN CAMP 5 LOCATED AT NS GUANTANAMO BAY | $6K |
| Aug 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2222 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND DISPOSE OF EXISTING RECTIFIER AND BATTERY SYSTEM. INSTALL NEW DISTRIBUTION CABINET, RECTIFIER MODULES AND BATTERIES. INSTALL TWO ADDITIONAL NEW RACK MOUNTED UPS UNITS AT U.S. NAVAL STATION, GUANTANAMO BAY LOCATED ON THE LEEWARD SIDE OF U.S NAVAL BASE, GUANTANAMO BAY, CUBA. | $9K |
| Jul 31, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2225 | 236220 | ISD CABINETS INSTALL/RE-INSTALL | $54K |
| Jul 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2226 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL A PERMANENT GUARD RAILING SYSTEM. | $76K |
| Jul 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2224 | 236220 | FLEET&FAMILY SOUNDPROOFING OF OFFICE | $302K |
| Jul 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2222 | 236220 | THE PURPOSE OF THIS THIS TASK ORDER IS FOR BLDG. 752 ISD RELOCATION WORK. | $44K |
| Jul 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2249 | 236220 | IGF::OT::IGF DODEA CHILLER REPLACEMENT NS GUANTANAMO BAY, CUBA | $21K |
| May 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2241 | 236220 | MA109 UTILITY PROJECT IN NS GUANTANAMO BAY | $4K |
| Apr 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2217 | 236220 | IGF::OT::IGF RUN LANDLINES FOR COMMUNICATION TO CAMP 5 AND C | $26K |
| Mar 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2208 | 236220 | REAPLACE GOLD HILL HOUSING DECKING NAVAL STATION GUANTANAMO BAY, CUBA | $660K |
| Mar 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2216 | 236220 | DEMOLISH&REPAIR FLOOR SYSTEM JTF BLDG 2511 A&B AT NS GUANTANAMO BAY | $87K |
| Mar 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2210 | 236220 | THIS PROJECT CONSTRUCTS E.C.P. HOUSTON SECURITY FENCE&GATE | $39K |
| Feb 20, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2204 | 236220 | CONSTRUCT FENCING LIFT STATION AT COOPER FIELD | $8K |
| Feb 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2205 | 236220 | REPLACE HOSPITAL CHILLER 1&2 LOCATED AT NS GUANTANAMO BAY | $348K |
| Jan 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2256 | 236220 | IGF::OT::IGF X046 REPAIR BY REPLACEMENT FLOORING AT B2505 CAMP AM | $5K |
| Dec 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2202 | 236220 | BLDG 1840 CORRECT PARKING LOT LIGHTING AT NS GUANTANAMO BAY | $21K |
| Nov 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2201 | 236220 | OPTION YEAR 3- JOC FOR NS GUANTANAMO BAY | $103K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2246 | 236220 | IGF:OT::IGF 0X73 OMC COMMS UPGRADE. THIS TASK ORDER IS NECESSARY TO UPGRADE THE COMMUNICATIONS INFRASTRUCTURE AT OMC. | $373K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2223 | 236220 | IGF::OT::IGF THIS TASK ORDER IS FOR UCS MINI SERVER INSTALLATION AT NS GUANTANAMO BAY. | $4K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2243 | 236220 | CAMP 6 CONDUIT U.S. NAVAL STATION GUANTAMANO BAY | $23K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2261 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE SERVICE LATERALS LOCATED AT DEER POINT FAMILY HOUSING NAVY | $42K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2241 | 236220 | MA109 UTILITY PROJECT IN NS GUANTANAMO BAY | $172K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2245 | 236220 | IGF::OT::IGF X072 CAMP ECHO 1 FENCE. THIS TASK ORDER IS REQUIRED TO REPAIR THE FENCE LINE AT CAMP ECHO 1. | $506K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2248 | 236220 | BLDG AV31 DOOR REPLACEMENT U.S. NAVAL STATION GUANTANAMO BAY | $8K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2235 | 236220 | IGF::OT::IGF FENCE LINE FIBER OPT REPAIR, NS GUANTANAMO BAY, CUBA | $40K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2242 | 236220 | CAMP 6 GATE D LOCK MECHANISM CONTROL | $4K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2237 | 236220 | IGF::OT::IGF AT28 UPS BATTERY&RECTIFIER REPLACEMENT | $172K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2249 | 236220 | IGF::OT::IGF DODEA CHILLER REPLACEMENT NS GUANTANAMO BAY, CUBA | $196K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2260 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS REPLACE BAY HILL FLOORING. | $869K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2250 | 236220 | IGF::OT::IGF CAMP 5&6 EROSION CONTROL MEASURES, NS GUANTANAMO BAY, CUBA | $624K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2254 | 236220 | J6 FIBER OPTIC LINE U.S. NAVAL STATION GUANTAMANO BAY | $687K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2224 | 236220 | REPAIR ROOF CAMP AMERICA K SPAN 2219 U.S. NAVAL STATION GUANTAMANO BAY | $89K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2253 | 236220 | THREE PHASE ELECTRICAL UPGRADE, HVAC INSTALLATION, ROOF REPAIRS AT B68 LOCATED AT NAVAL STATION GUANTANAMO BAY, CUBA. | $143K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2227 | 236220 | IGF::OT::IGF X060 USNH MUSE FENCE | $39K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2238 | 236220 | IGF::OT::IGF X077 N329 JTF BADGING OFFICE REPAIR FLOORING | $8K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2239 | 236220 | IGF::OT::IGF X074 MRI TRAILER RELOCATION | $88K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2240 | 236220 | IGF::OT::IGF X080 WINDWARD LOOP HVAC REPAIRS | $1.1M |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2251 | 236220 | IGF::OT::IGF CLIMATE CONTROL CAMP 5&6 MECHANICAL ROOMS, NS GUANTANAMO BAY, CUBA | $25K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0887 | 236220 | IGF::OT::IGF MINIMUM GUARANTEE FOR NS GUANTANAMO BAY DB MACC. | $1K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2244 | 236220 | IGF::OT::IGF CAMP 5&ECHO 1 BODY SCANNER FACILITY (BSF), NS GUANTANAMO BAY, CUBA | $95K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2252 | 236220 | INTERIOR RENOVATIONS BUILDING AV79 AT NAVAL STATION GUANTANAMO BAY | $58K |
| Sep 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2256 | 236220 | IGF::OT::IGF X046 REPAIR BY REPLACEMENT FLOORING AT B2505 CAMP AM | $117K |
| Sep 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2225 | 236220 | M611 J4 WAREHOUSE AT U.S. NAVAL STATION, GUANTANAMO BAY BASE | $269K |
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