Data / Federal awards / NAICS 561612 / CENTERRA GROUP, LLC
CENTERRA GROUP, LLC: 170 federal contract awards, $756.2 million obligated (FY2024 to FY2027)
CENTERRA GROUP, LLC (UEI H4H3J7SJCT76), Herndon, VA, received 170 federal prime contract awards with $756.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($470.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- H4H3J7SJCT76
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 170
- Obligated
- $756.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 144 | $746 million |
| 621910 | Ambulance Services | 3 | $5.3 million |
| 561210 | Facilities Support Services | 20 | $4.9 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 5 | $470.3 million |
| Department of Justice | 99 | $138.8 million |
| Department of Homeland Security | 29 | $90.2 million |
| Department of Commerce | 2 | $29.1 million |
| Department of the Interior | 1 | $19.5 million |
| Department of State | 3 | $5.3 million |
| Department of Defense | 23 | $3.6 million |
| General Services Administration | 6 | $3,256 |
| Government Accountability Office | 1 | $-0 |
| National Gallery of Art | 1 | $-666,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286.7 million |
| FY2025 | $239.4 million |
| FY2026 | $230.1 million |
Contract awards
The 50 largest of 170 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303323DEM000088 | Department of Energy | IDC | 561612 | SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | $366,208,256 | $1,486,736,777 | April 8, 2023 | usaspending.gov | ||
| 89243322FAU400004 | Department of Energy | Delivery Order | 561612 | PROTECTIVE FORCE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN SUPPORT OF THE OFFICE THE ASSOCIATE UNDER (AU) SECRETARY FOR | $108,842,090 | $186,684,749 | May 8, 2022 | May 17, 2027 | Washington, DC | usaspending.gov |
| 70B01C24F00000035 | Department of Homeland Security | BPA Call | 561612 | ARMED FACILITY GUARDS - TUCSON, AZ REGION | $33,132,342 | $33,132,342 | December 6, 2023 | March 7, 2025 | Herndon, VA | usaspending.gov |
| 70B01C24F00000033 | Department of Homeland Security | BPA Call | 561612 | ARMED FACILITY GUARDS IN LAREDO AND MCALLEN, TX AREAS | $32,252,518 | $32,252,518 | December 6, 2023 | March 7, 2025 | Herndon, VA | usaspending.gov |
| 1333BJ19F00051002 | Department of Commerce | Delivery Order | 561612 | SECURITY GUARD SERVICES | $22,553,690 | $82,663,107 | September 16, 2019 | August 14, 2025 | Herndon, VA | usaspending.gov |
| 140D0421F0293 | Department of the Interior | Delivery Order | 561612 | GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | $19,483,558 | $36,053,989 | May 1, 2021 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70B01C24F00000036 | Department of Homeland Security | Delivery Order | 561612 | ARMED FACILITY GUARDS IN SAN DIEGO (CHULA VISTA) AND IMPERIAL, CA REGIONS | $14,469,385 | $14,469,385 | December 6, 2023 | March 7, 2025 | Herndon, VA | usaspending.gov |
| 70B01C23F00000806 | Department of Homeland Security | BPA Call | 561612 | SOUTHWEST BORDER ARMED FACILITY GUARDS | $11,126,771 | $20,023,931 | August 26, 2023 | March 7, 2025 | Herndon, VA | usaspending.gov |
| 15M10525FD7926CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D79 - FY 2026 CSO PROGRAM FUNDING | $9,177,044 | $9,177,044 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15M10524FD7925CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D79 - FY 2025 CSO PROGRAM FUNDING | $9,131,851 | $9,131,851 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15M10525FD8026CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D80 - FY 2026 CSO PROGRAM FUNDING | $9,087,539 | $9,087,539 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15M10525FD7826CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D78 - FY 2026 CSO PROGRAM FUNDING | $9,001,466 | $9,001,466 | October 1, 2025 | September 30, 2026 | Tyler, TX | usaspending.gov |
| 15M10523FD7924CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D79 - FY 2024 CSO PROGRAM FUNDING | $8,737,836 | $8,737,836 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15M10524FD8025CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D80 - FY 2025 CSO PROGRAM FUNDING | $8,663,891 | $8,663,891 | October 1, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 15M10524FD7825CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D78 - FY 2025 CSO PROGRAM FUNDING | $8,565,600 | $8,565,600 | October 1, 2024 | September 30, 2025 | Tyler, TX | usaspending.gov |
| 15M10523FD8024CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D80 - FY 2024 CSO PROGRAM FUNDING | $8,382,062 | $8,382,062 | October 1, 2023 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 15M10523FD7824CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D78 - FY 2024 CSO PROGRAM FUNDING | $7,951,593 | $7,951,593 | October 1, 2023 | September 30, 2024 | Tyler, TX | usaspending.gov |
| 1333BJ25F00050002 | Department of Commerce | Delivery Order | 561612 | SECURITY GUARD SERVICES | $6,588,167 | $6,588,167 | August 15, 2025 | February 14, 2026 | Alexandria, VA | usaspending.gov |
| 15M10525FD7726CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D77 - FY 2026 CSO PROGRAM FUNDING | $5,121,800 | $5,121,800 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15M10524FD3525CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D35 - FY 2025 CSO PROGRAM FUNDING | $5,029,308 | $5,029,308 | October 1, 2024 | September 30, 2025 | Shreveport, LA | usaspending.gov |
| 15M10525FD3526CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D35 - FY 2026 CSO PROGRAM FUNDING | $5,027,239 | $5,027,239 | October 1, 2025 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 15M10524FD7725CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D77 - FY 2025 CSO PROGRAM FUNDING | $4,987,012 | $4,987,012 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15M10523FD3524CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D35 - FY 2024 CSO PROGRAM FUNDING | $4,823,092 | $4,823,092 | October 1, 2023 | September 30, 2024 | Shreveport, LA | usaspending.gov |
| 15M10523FD7724CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D77 - FY 2024 CSO PROGRAM FUNDING | $4,749,866 | $4,749,866 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| N6274224F4010 | Department of Defense | Delivery Order | 561210 | CONTRACT N62742-16-D-3600, TASK ORDER N6274224F4010 PROVIDE FUNDING IN THE AMOUNT OF $4,056,289.00 FOR THE FIXED PRICE AND INCENTIVE PROFIT | $4,056,289 | $4,092,292 | April 1, 2024 | September 30, 2024 | Singapore | usaspending.gov |
| 15M10525FD4226CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D42 - FY 2026 CSO PROGRAM FUNDING | $4,043,366 | $4,043,366 | October 1, 2025 | September 30, 2026 | Oxford, MS | usaspending.gov |
| 15M10524FD4225CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D42 - FY 2025 CSO PROGRAM FUNDING | $4,033,859 | $4,033,859 | October 1, 2024 | September 30, 2025 | Oxford, MS | usaspending.gov |
| 15M10525FD3426CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D34 - FY 2026 CSO PROGRAM FUNDING | $4,030,523 | $4,030,523 | October 1, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 15M10525FD4326CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D43 - FY 2026 CSO PROGRAM FUNDING | $4,011,709 | $4,011,709 | October 1, 2025 | September 30, 2026 | Jackson, MS | usaspending.gov |
| 15M10524FD3425CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D34 - FY 2025 CSO PROGRAM FUNDING | $3,848,039 | $3,848,039 | October 1, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 15M10523FD4224CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D42 - FY 2024 CSO PROGRAM FUNDING | $3,742,567 | $3,742,567 | October 1, 2023 | September 30, 2024 | Oxford, MS | usaspending.gov |
| 15M10523FD3424CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D34 - FY 2024 CSO PROGRAM FUNDING | $3,682,224 | $3,682,224 | October 1, 2023 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 15M10524FD4325CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D43 - FY 2025 CSO PROGRAM FUNDING | $3,646,097 | $3,646,097 | October 1, 2024 | September 30, 2025 | Jackson, MS | usaspending.gov |
| 19AQMM25C0394 | Department of State | Definitive Contract | 621910 | FASTC EMS AND FIRE SERVICES | $3,600,056 | $3,123,153 | February 5, 2025 | October 13, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 15M10523FD4324CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D43 - FY 2024 CSO PROGRAM FUNDING | $3,473,632 | $3,473,632 | October 1, 2023 | September 30, 2024 | Jackson, MS | usaspending.gov |
| 15M10525FD9526CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D95 - FY 2026 CSO PROGRAM FUNDING | $3,459,664 | $3,459,664 | October 1, 2025 | September 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 15M10524FD9525CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D95 - FY 2025 CSO PROGRAM FUNDING | $3,132,991 | $3,132,991 | October 1, 2024 | September 30, 2025 | Baton Rouge, LA | usaspending.gov |
| 15M10523FD9524CSO | Department of Justice | Delivery Order | 561612 | CIRCUIT 5 D95 - FY 2024 CSO PROGRAM FUNDING | $3,012,842 | $3,012,842 | October 1, 2023 | September 30, 2024 | Baton Rouge, LA | usaspending.gov |
| 19AQMM19F0709 | Department of State | Delivery Order | 621910 | EMERGENCY SERVICES AT FAST-C | $1,689,029 | $9,195,710 | March 4, 2019 | February 4, 2025 | Palm Beach Gardens, FL | usaspending.gov |
| N4008424F4318 | Department of Defense | Delivery Order | 561210 | BTO FY 24 ST - FOR EMERGENCY REPAIRS -Q3&Q4- APRIL 24 TO SEP 24 | $295,000 | $295,000 | April 1, 2024 | September 30, 2024 | Singapore | usaspending.gov |
| N4008424F4001 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER FOR FY 24. EMERGENCIES, REPAIRS AND REPLACEMENT TYPE OF WORK | $168,960 | $168,960 | October 2, 2023 | March 31, 2024 | Singapore | usaspending.gov |
| N4008424F4604 | Department of Defense | Delivery Order | 561210 | B200-3 SNI ELECTRIC CAR CHARGER INSTALLATION | $77,652 | $77,652 | July 22, 2024 | January 6, 2025 | Singapore | usaspending.gov |
| N4008424F4418 | Department of Defense | Delivery Order | 561210 | B225, UNACCOMPANIED HOUSING, REPLACE BUILDING MAIN DOOR, AND UNIT | $77,497 | $77,497 | May 14, 2024 | September 16, 2024 | Singapore | usaspending.gov |
| N6274223F4015 | Department of Defense | Delivery Order | 561210 | PROVIDE FUNDING FOR THE RECURRING WORK (FFP) PORTION OF THE 7TH OPTION PERIOD, CLIN 16. | $74,804 | $8,255,596 | April 1, 2023 | March 31, 2024 | Singapore | usaspending.gov |
| N4008424F4400 | Department of Defense | Delivery Order | 561210 | CUSTODIAL SERVICES FOR BLDG 6-4 NAMRU-IP-B OFFICE, BLDG 353-1YANKEE STATION DCMA OFFICE AND SAC QUARTER DECK | $33,215 | $33,215 | May 23, 2024 | September 30, 2024 | Singapore | usaspending.gov |
| N4008424F4701 | Department of Defense | Delivery Order | 561210 | THE IMPLEMENTATION OF IMPROVING VECTOR MANAGEMENT CONTROLS OF MOS | $26,644 | $26,644 | September 3, 2024 | September 30, 2024 | Singapore | usaspending.gov |
| 15M10523FD4300CSS | Department of Justice | Delivery Order | 561612 | D43 FY 2023 CSO PROGRAM FUNDING CSO PROGRAM FUNDING PROVIDED | $23,490 | $3,281,287 | October 1, 2022 | September 30, 2023 | Jackson, MS | usaspending.gov |
| N4008424F4430 | Department of Defense | Delivery Order | 561210 | FH MASTER KEY AND KEY REPLACEMENT | $17,239 | $17,239 | May 29, 2024 | September 27, 2024 | Singapore | usaspending.gov |
| N4008424F4670 | Department of Defense | Delivery Order | 561210 | FH-VISUAL INSPECTION FOR FH UNITSTHE CONTRACTOR SHALL PERFORM A V | $15,330 | $15,330 | August 26, 2024 | September 30, 2024 | Singapore | usaspending.gov |
| N4008424F4446 | Department of Defense | Delivery Order | 561210 | ADDITIONAL COM FOR FAMILY HOUSING UNITS- 5 ADDITIONAL UNITS | $11,837 | $11,837 | June 26, 2024 | September 30, 2024 | Singapore | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. 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.