Data / Federal awards / NAICS 561210 / CENTERRA CONSTRUCTION PARTNERS LLC
CENTERRA CONSTRUCTION PARTNERS LLC: 28 federal contract awards, $23.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTERRA CONSTRUCTION PARTNERS LLC (UEI W521T7JZV6L7), Herndon, VA, received 28 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.9 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W521T7JZV6L7
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $23.9 million
- First action in window
- 2024-04-09
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 28 | $23.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $23.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $10.9 million |
| FY2026 | $9.1 million |
Contract awards
All 28 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225F4015 | Department of Defense | Delivery Order | 561210 | N6274225F4015 - SINGAPORE BASE OPERATING SERVICES CONTRACT (BOSC) OPTION YEAR 1 (OY1) FUNDING POP: 01 JULY 2025 TO 30 JUNE 2026 | $7,946,876 | $8,017,749 | June 24, 2025 | June 30, 2026 | Singapore | usaspending.gov |
| N4008426F4383 | Department of Defense | Delivery Order | 561210 | TASK ORDER FOR FUNDING OPTION YEAR 2 | $7,740,064 | $7,999,032 | July 1, 2026 | June 30, 2027 | Singapore | usaspending.gov |
| N6274224F0150 | Department of Defense | Delivery Order | 561210 | SBOSC MOB AND BASE RECURRING SERVICES CLIN 0001. | $5,651,200 | $5,651,200 | July 1, 2024 | June 30, 2025 | Singapore | usaspending.gov |
| N4008426F4028 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER (BTO) FOR EMERGENCIES, ETC. NTE $250,000.000 (ST FUNDING) AND NTE $93,000.00 (SQ FUNDING) AND NTE $50,000.00 (FX FUNDING) | $605,943 | $655,943 | December 9, 2025 | September 30, 2026 | Singapore | usaspending.gov |
| N4008425F4016 | Department of Defense | Delivery Order | 561210 | MOB + BASE PERIOD RECURRING, BTO (175K) , Q1 FY 25 - NOV 24 TO MAR 25 | $456,433 | $456,433 | November 22, 2024 | March 31, 2025 | Singapore | usaspending.gov |
| N4008425F0111 | Department of Defense | Delivery Order | 561210 | KITCHEN AND INTERIOR RENOVATION AT 225 ST. JOHNS ROAD UH | $326,345 | $326,345 | July 22, 2025 | June 3, 2026 | Singapore | usaspending.gov |
| N4008426F4265 | Department of Defense | Delivery Order | 561210 | SHIPPING AND RECEIVING SERVICES FOR FLC OPERATION NEEDS | $284,371 | $284,371 | May 11, 2026 | October 22, 2026 | Singapore | usaspending.gov |
| N4008426F4272 | Department of Defense | Delivery Order | 561210 | B10-4 HOUSING UH WAREHOUSE RENOVATION | $202,386 | $202,386 | May 8, 2026 | February 8, 2027 | Singapore | usaspending.gov |
| N4008425F0079 | Department of Defense | Delivery Order | 561210 | REPLACE HVAC SYSTEM AT FLEET GYMNASIUM B200-3 | $139,120 | $139,120 | June 5, 2025 | October 23, 2025 | Singapore | usaspending.gov |
| N4008425F4120 | Department of Defense | Delivery Order | 561210 | MOB + BASE PERIOD NON-RECURRING (IDIQ): RELOCATE US COAST GUARD, SEMBAWANG, SINGAPORE. | $113,188 | $113,188 | January 29, 2025 | May 29, 2025 | Singapore | usaspending.gov |
| N4008425F0257 | Department of Defense | Delivery Order | 561210 | MRT SHUTTLE BUS SERVICE | $88,900 | $88,900 | August 14, 2025 | July 31, 2026 | Singapore | usaspending.gov |
| N4008426F4211 | Department of Defense | Delivery Order | 561210 | 225 UH MOLD REMEDIATION AND REPAIR WORKS | $69,532 | $69,532 | April 30, 2026 | April 29, 2027 | Singapore | usaspending.gov |
| N4008425F4214 | Department of Defense | Delivery Order | 561210 | MOB + BASE PERIOD NON-RECURRING (IDIQ) | $61,912 | $61,912 | March 10, 2025 | June 16, 2025 | Singapore | usaspending.gov |
| N4008425F4301 | Department of Defense | Delivery Order | 561210 | MOB + BASE PERIOD NON-RECURRING (IDIQ) - INTERIOR UPGRADE BUILDING 72-4 FLCY SINGAPORE | $45,308 | $45,308 | April 11, 2025 | August 11, 2025 | Singapore | usaspending.gov |
| N4008425F4172 | Department of Defense | Delivery Order | 561210 | MOB + BASE PERIOD NON-RECURRING (IDIQ) MAINTAIN 16 VEHICLES, SINGAPORE. | $43,748 | $43,748 | February 12, 2025 | June 30, 2025 | Singapore | usaspending.gov |
| N4008425F0294 | Department of Defense | Delivery Order | 561210 | MOTORIZED STACKING DOOR REPAIR AT CHANGI NAVAL BASE B170 | $39,005 | $39,005 | August 26, 2025 | January 23, 2026 | Singapore | usaspending.gov |
| N4008426F4098 | Department of Defense | Delivery Order | 561210 | GEOTECHNICAL INVESTIGATION FOR SINGAPORE RENEWAL LEASE AGREEMENT ACQR # 6136127 | $36,512 | $36,512 | March 24, 2026 | July 1, 2026 | Singapore | usaspending.gov |
| N4008425F0209 | Department of Defense | Delivery Order | 561210 | DDF CAGE AT PLAB HANGER 3 | $16,852 | $16,852 | September 9, 2025 | December 10, 2025 | Singapore | usaspending.gov |
| N4008425F0202 | Department of Defense | Delivery Order | 561210 | TERROR CLUB GEOTECHNICAL AND REMEDIATION SURVEY OF SINKHOLES (ACQR# 6106262 PROJECT: TERROR CLUB GEOTECHNICAL AND REMEDIATION SURVEY OF SINK | $16,708 | $16,708 | July 21, 2025 | September 17, 2025 | Singapore | usaspending.gov |
| N4008426F4214 | Department of Defense | Delivery Order | 561210 | B7-4, COMLOG AV-VTC POWER OPENING PID# N40084-26-RFPREQ-FE-SINGAPORE FEAD-0002 | $13,510 | $13,510 | May 11, 2026 | July 8, 2026 | Singapore | usaspending.gov |
| N4008425F4298 | Department of Defense | Delivery Order | 561210 | MOB + BASE PERIOD NON-RECURRING (IDIQ) REPAIR USAF BOBTAIL | $4,139 | $4,139 | April 8, 2025 | April 30, 2025 | Singapore | usaspending.gov |
| N4008425F4315 | Department of Defense | Delivery Order | 561210 | MOB + BASE PERIOD NON-RECURRING (IDIQ)- REPLACE WATER HEATER PUMP AT 220F | $3,046 | $3,046 | April 15, 2025 | May 15, 2025 | Singapore | usaspending.gov |
| N4008426F4130 | Department of Defense | Delivery Order | 561210 | ACQR# 6147410 PLAB REEFER VAN PM REPAIR | $2,934 | $2,934 | March 16, 2026 | March 20, 2026 | Singapore | usaspending.gov |
| N4008425F4173 | Department of Defense | Delivery Order | 561210 | MOB + BASE PERIOD NON-RECURRING (IDIQ) - REPAIR HVAC AT 265 CANADA ROAD | $2,900 | $2,900 | February 12, 2025 | February 21, 2025 | Singapore | usaspending.gov |
| N4008425F0317 | Department of Defense | Delivery Order | 561210 | DECOMMISSIONING OF 6 DRMO VEHICLES | $2,300 | $2,300 | September 5, 2025 | October 6, 2025 | Singapore | usaspending.gov |
| N4008425F0197 | Department of Defense | Delivery Order | 561210 | DISMANTLE AND DISPOSE ELECTRIC VEHICLE LITHIUM-ION BATTERIES, 3 UNITS | $2,234 | $2,234 | July 17, 2025 | July 29, 2025 | Singapore | usaspending.gov |
| N4008426F4269 | Department of Defense | Delivery Order | 561210 | TFS-1 FOLDING CURTAIN | $1,959 | $1,959 | May 26, 2026 | May 28, 2026 | Singapore | usaspending.gov |
| N6274224D3601 | Department of Defense | IDC | 561210 | MOB + BASE PERIOD RECURRING | $0 | $72,719,950 | July 1, 2024 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.