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CENTERRA INTEGRATED FACILITIES SERVICES, LLC
HERNDON, VA, 20171
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | EXERCISE THE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8 | 47PM0024D0002USAspending | $10,350,471 | Jul 31, 2026 | Dec 1, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | PWOS HU-00073-5P, HU-00074-5P, HU-00075-5P, AND HU-00080-5P IN ACCORDANCE WITH ATTACHMENTS 1-4. SEE SCOPE OF WORK FOR DETAILS. | W91WFU21A0001USAspending | $663,516 | Jul 22, 2026 | Sep 30, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | W91WFU21A0001USAspending | $26,415,286 | Jul 17, 2026 | Dec 16, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT WORK ORDERS | W91WFU21A0001USAspending | $270,027 | Jun 25, 2026 | Dec 16, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | PWOS C2-00035-5P, C2-00043-5P,C2-00004-3P, AND C2-00036-5P IN ACCORDANCE WITH ATTACHMENTS 1-4. SEE SCOPE OF WORK FOR DETAILS. | W91WFU21A0001USAspending | $635,588 | Apr 16, 2026 | Sep 30, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | W91WFU21A0001USAspending | $27,756,827 | Mar 23, 2026 | Jan 1, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Army | PWO FOR FIRE ALARM SYSTEM REPLACEMENT | W91WFU21A0001USAspending | $599,064 | Mar 19, 2026 | Sep 27, 2023 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Army | OVERARCHING USAG STUTTGART BASOPS SERVICES | W91WFU21A0001USAspending | $31,252,784 | Mar 2, 2026 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | PWOS DA-00102-5P AND J0-00309-4P HVAC REPAIRS . SEE SCOPE OF WORK FOR DETAILS. | W91WFU21A0001USAspending | $324,407 | Feb 27, 2026 | Sep 29, 2025 – Mar 20, 2026 |
| Prime | General Services Administration Public Buildings Service | ELEVATOR TECH SUPPORT FOR THE RRB FIRE ALARM HEAD END REPLACEMENT | 47PM0623D0005USAspending | $497,720 | Aug 18, 2025 | Apr 11, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Army | WATER SEPARATOR - N1-00207-3P | W91WFU21A0001USAspending | $989,218 | Aug 15, 2025 | Sep 7, 2023 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Army | N1-00140-3P, REPLACE FAS BLDG. 2990 | W91WFU21A0001USAspending | $865,172 | Jul 8, 2025 | Jun 12, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Army | N1-00203-4P REPLACE AC UNITS | W91WFU21A0001USAspending | $382,657 | Jul 8, 2025 | Sep 25, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Army | FIRE ALARM CONTROL PANEL PWOS | W91WFU21A0001USAspending | $257,691 | May 29, 2025 | Sep 25, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | WATER SEPARATORS BATCH #4 | W91WFU21A0001USAspending | $475,830 | Jan 30, 2025 | Aug 23, 2023 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Army | A6-00302-4P - REPLACE 220V AND 110V UPS | W91WFU21A0001USAspending | $278,541 | Jan 17, 2025 | Sep 18, 2024 – Mar 7, 2025 |
| Prime | General Services Administration Public Buildings Service | BOOSTER PUMP REPLACEMENT AT RRB | 47PM0024D0002USAspending | $349,286 | Jan 16, 2025 | Jun 17, 2024 – Mar 11, 2026 |
| Prime | Department of Defense Department of the Army | AC-00279-1P REPLACE FLOORING | W91WFU21A0001USAspending | $701,617 | Nov 7, 2024 | Aug 7, 2023 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS (BASOPS) BPA ORDER #0001 FOR SNOW & ICE REMOVAL, ROADS MAINTENANCE, AND GROUNDS MAINTENANCE SERVICES. | W91WFU21A0001USAspending | $2,352,451 | Aug 27, 2024 | Dec 17, 2020 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | MULTIPLE PWOS - SAAF AC REPAIR, CHAPEL PAINT JOB AND PARKING AREA CONSTRUCTION | W91WFU21A0001USAspending | $255,331 | Jun 12, 2024 | Sep 15, 2023 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Army | MWR 5 PWOS - BASKETBALL FLOORING, ACS WORKSPACE, ROCK CLIMBING WALL REMOVAL | W91WFU21A0001USAspending | $630,914 | May 22, 2024 | Sep 29, 2023 – Sep 13, 2024 |
| Prime | General Services Administration Public Buildings Service | REPLACEMENT OF STEP CHAIN AXLE ASSEMBLY AND THE BOTTOM TURN-AROUND CHAIN TENSION CARRIAGE FOR ESCALATORS # 1, 3, 4, 7 & 8. | 47PM0623D0005USAspending | $268,180 | Mar 19, 2024 | Apr 3, 2024 – May 20, 2025 |
| Prime | Department of Defense Department of the Army | PWO OMA MULTIPLE WATER SEPARATOR | W91WFU21A0001USAspending | $748,706 | Feb 29, 2024 | Sep 7, 2023 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Army | P3-00065-2P - GENERAL RENOVATION PWO | W91WFU21A0001USAspending | $501,435 | Feb 16, 2024 | Jun 9, 2023 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Army | USAG STUTTGART BASOPS SERVICES CONSOLIDATED ORDER | W91WFU21A0001USAspending | $54,165,599 | Jan 30, 2024 | Jan 1, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | WATER SEPARATORS - HP-00242-3P | W91WFU21A0001USAspending | $561,529 | Jan 18, 2024 | Aug 21, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | MULTIPLE WATER SEPARATORS #2 | W91WFU21A0001USAspending | $655,118 | Aug 22, 2023 | Aug 28, 2023 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Army | MULTIPLE WATER SEPARATORS #1 | W91WFU21A0001USAspending | $655,118 | Aug 18, 2023 | Aug 21, 2023 – Dec 25, 2023 |
| Prime | Department of Defense Department of the Army | PWO PROJECT #N1-00394-1P | W91WFU21A0001USAspending | $777,915 | Aug 9, 2023 | Sep 23, 2022 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Army | PWO PROJECT #N2-00388-0P | W91WFU21A0001USAspending | $787,778 | Oct 24, 2022 | May 11, 2022 – Jan 4, 2023 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS (BASOPS) BPA ORDER #0002, DMO & PMO FUNDING, VARIOUS OWOS | W91WFU21A0001USAspending | $13,183,016 | Jun 16, 2022 | Mar 1, 2021 – May 31, 2022 |
| Prime | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | IGF::OT::IGF - TASK ORDER FOR O&M OF 1700 G STREET TRANSFERRED FROM OCC TO CFPB EFFECTIVE 04/01/2012. CFP12D00007 TO 0001 AND TOTS-D-09-D-0002 TO 0008 ARE THE SAME. | CFP12D00007USAspending | $1,377,948 | May 17, 2022 | Apr 1, 2012 – Sep 30, 2012 |
| Prime | Department of Defense Department of the Army | PWO PROJECT N1-00314-1P BACKLOGGED ELECTRICAL AND FAS DMOS | W91WFU21A0001USAspending | $291,657 | Apr 19, 2022 | Sep 20, 2021 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | NEW CONSTELLIS BORROWER LLC DBA CENTERRA INTEGRATED SERVICES LLC NSGB4BS011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OPERATION SOUTHERN GUARD View parent award on USAspending | N6274224D3506USAspending | $647,583 | Feb 24, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Consumer Financial Protection BureauGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.