Data / Federal awards / NAICS 561210 / CENTERRA INTEGRATED FACILITIES SERVICES, LLC
CENTERRA INTEGRATED FACILITIES SERVICES, LLC: 121 federal contract awards, $125.3 million obligated (FY2024 to FY2027)
CENTERRA INTEGRATED FACILITIES SERVICES, LLC (UEI HSJ8BLVJ4XQ9), Herndon, VA, received 121 federal prime contract awards with $125.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($92.3 million) and its largest code is NAICS 561210 Facilities Support Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HSJ8BLVJ4XQ9
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 121
- Obligated
- $125.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 119 | $125.3 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $12,901 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $11,816 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $92.3 million |
| General Services Administration | 63 | $33 million |
| Agency for International Development | 2 | $24,717 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.3 million |
| FY2025 | $51.9 million |
| FY2026 | $37.2 million |
Contract awards
The 50 largest of 121 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91WFU24F0013 | Department of Defense | BPA Call | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES | $31,252,784 | $31,252,784 | January 1, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W91WFU25F0006 | Department of Defense | BPA Call | 561210 | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 | $27,756,827 | $29,256,827 | January 1, 2025 | December 15, 2025 | Germany | usaspending.gov |
| W91WFU26FA007 | Department of Defense | BPA Call | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. | $23,792,908 | $32,040,233 | December 16, 2025 | December 15, 2026 | Germany | usaspending.gov |
| 47PM0024D0002 | General Services Administration | IDC | 561210 | BRIDGE OPERATIONS MAINTENANCE AND FACILITIES MANAGEMENT SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER | $17,639,048 | $24,652,518 | June 1, 2024 | usaspending.gov | ||
| 47PF5126F0004 | General Services Administration | Delivery Order | 561210 | EXERCISE THE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8 | $10,350,471 | $10,350,471 | December 1, 2024 | August 31, 2026 | Herndon, VA | usaspending.gov |
| W91WFU22F0004 | Department of Defense | BPA Call | 561210 | USAG STUTTGART BASOPS SERVICES CONSOLIDATED ORDER | $2,528,669 | $58,029,021 | January 1, 2022 | December 31, 2023 | Germany | usaspending.gov |
| 47PM0623D0005 | General Services Administration | IDC | 561210 | BRIDGE CONTRACT FOR O&M SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER | $2,388,881 | $11,479,075 | April 1, 2023 | usaspending.gov | ||
| W91WFU24F0038 | Department of Defense | BPA Call | 561210 | N1-00140-3P, REPLACE FAS BLDG. 2990 | $865,172 | $865,172 | June 12, 2024 | September 1, 2025 | Germany | usaspending.gov |
| W91WFU25FA048 | Department of Defense | BPA Call | 561210 | 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. | $663,516 | $663,516 | September 30, 2025 | August 14, 2026 | Germany | usaspending.gov |
| W91WFU25FA047 | Department of Defense | BPA Call | 561210 | 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. | $635,588 | $635,588 | September 30, 2025 | May 29, 2026 | Germany | usaspending.gov |
| 47PM0724F0068 | General Services Administration | Delivery Order | 561210 | ELEVATOR TECH SUPPORT FOR THE RRB FIRE ALARM HEAD END REPLACEMENT | $497,720 | $497,720 | April 11, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| W91WFU24F0056 | Department of Defense | BPA Call | 561210 | N1-00203-4P REPLACE AC UNITS | $382,657 | $382,657 | September 25, 2024 | August 11, 2025 | Germany | usaspending.gov |
| 47PM0724F0107 | General Services Administration | Delivery Order | 561210 | BOOSTER PUMP REPLACEMENT AT RRB | $349,286 | $349,286 | June 17, 2024 | March 11, 2026 | Washington, DC | usaspending.gov |
| W91WFU25FA043 | Department of Defense | BPA Call | 561210 | PWOS DA-00102-5P AND J0-00309-4P HVAC REPAIRS . SEE SCOPE OF WORK FOR DETAILS. | $324,407 | $324,407 | September 29, 2025 | March 20, 2026 | Germany | usaspending.gov |
| W91WFU21F0012 | Department of Defense | BPA Call | 561210 | BASE OPERATIONS (BASOPS) BPA ORDER #0001 FOR SNOW & ICE REMOVAL, ROADS MAINTENANCE, AND GROUNDS MAINTENANCE SERVICES. | $283,144 | $2,352,451 | December 17, 2020 | December 31, 2021 | Germany | usaspending.gov |
| W91WFU24F0050 | Department of Defense | BPA Call | 561210 | A6-00302-4P - REPLACE 220V AND 110V UPS | $278,541 | $278,541 | September 18, 2024 | March 7, 2025 | Germany | usaspending.gov |
| W91WFU26FA008 | Department of Defense | BPA Call | 561210 | PROJECT WORK ORDERS | $270,027 | $499,999 | December 16, 2025 | December 15, 2026 | Germany | usaspending.gov |
| 47PM0724F0057 | General Services Administration | Delivery Order | 561210 | REPLACEMENT OF STEP CHAIN AXLE ASSEMBLY AND THE BOTTOM TURN-AROUND CHAIN TENSION CARRIAGE FOR ESCALATORS # 1, 3, 4, 7 & 8. | $268,180 | $268,180 | April 3, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| W91WFU24F0055 | Department of Defense | BPA Call | 561210 | FIRE ALARM CONTROL PANEL PWOS | $257,691 | $257,691 | September 25, 2024 | June 30, 2025 | Germany | usaspending.gov |
| W91WFU24F0026 | Department of Defense | BPA Call | 561210 | RPR/RPL FAS REPLACEMENT N1-00181-3P | $243,501 | $243,501 | March 18, 2024 | July 15, 2024 | Germany | usaspending.gov |
| W91WFU24F0042 | Department of Defense | BPA Call | 561210 | AC-00042-4P, REPLACE CARPET BLDG. 3306 | $214,697 | $214,697 | July 5, 2024 | November 15, 2024 | Germany | usaspending.gov |
| W91WFU25FA022 | Department of Defense | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #C2-00006-5P,C2-00008-5P, C2-00009-5P (EXTERIOR WALL UPGRADES). | $210,056 | $210,056 | September 8, 2025 | November 27, 2025 | Germany | usaspending.gov |
| W91WFU25FA045 | Department of Defense | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #DA-00221-4P (REPAIR BMS JCI CONTROL PANEL) -PANZER 2998. SEE SCOPE OF WORK FOR DET | $209,643 | $209,643 | September 26, 2025 | July 31, 2026 | Germany | usaspending.gov |
| W91WFU25FA037 | Department of Defense | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR MULTIPLE HOUSING PROJECT WORK ORDERS FOR FAS . SEE SCOPE OF WORK FOR DETAILS. | $208,733 | $208,733 | September 22, 2025 | April 1, 2026 | Germany | usaspending.gov |
| W91WFU25FA021 | Department of Defense | BPA Call | 561210 | PROJECT WORK ORDER #N1-00014-5P. IN ACCORDANCE WITH SCOPE OF WORK ATTACHMENT 1. SEE SCOPE OF WORK FOR ADDITIONAL DETAILS. | $207,526 | $207,526 | September 2, 2025 | January 15, 2026 | Germany | usaspending.gov |
| W91WFU25FA050 | Department of Defense | BPA Call | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR PWO G7-00153-5P PATCH BUILDING 2341, ATTACHMENT 1- SEE SCOPE OF WORK FOR DETAILS. | $185,344 | $185,344 | September 29, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W91WFU25F0013 | Department of Defense | BPA Call | 561210 | P0-00338-4P OBSTACLE COURSE | $177,853 | $177,853 | February 6, 2025 | April 1, 2025 | Germany | usaspending.gov |
| W91WFU25FA018 | Department of Defense | BPA Call | 561210 | PROJECT WORK ORDERS (PWOS) N1-00101-5P, AND N1-00183-3P. IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. SEE SCOPE OF WORK FOR DETAILS. | $173,165 | $173,165 | August 18, 2025 | October 17, 2025 | Germany | usaspending.gov |
| 47PM0725F0179 | General Services Administration | Delivery Order | 561210 | B1 LEVEL CONTROLLER AND PUMP REPLACEMENT AT RRB | $167,914 | $167,914 | August 27, 2025 | February 11, 2026 | Washington, DC | usaspending.gov |
| 47PE5326F0295 | General Services Administration | Delivery Order | 561210 | SEWAGE EJECTOR PUMP #5 REPAIR - RONALD REAGAN FEDERAL BUILDING, 1300 PENNSYLVANIA AVE NE, WASHINGTON, DC. TASK ORDER WILL REPAIR THE EXISTIN | $161,895 | $161,895 | August 25, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| W91WFU24F0032 | Department of Defense | BPA Call | 561210 | MITIGATE VENTILATION NOISE | $158,523 | $158,523 | May 16, 2024 | March 7, 2025 | Germany | usaspending.gov |
| W91WFU25FA033 | Department of Defense | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER # AC-00012-4P (CARPET REPLACEMENT, KELLEY, BLDG 3306, 1ST. FLOOR). SEE SCOPE OF WOR | $128,143 | $128,143 | September 19, 2025 | November 28, 2025 | Germany | usaspending.gov |
| W91WFU24F0039 | Department of Defense | BPA Call | 561210 | HU-00023-3P, RANGE HOODS W/SUPPRESSION | $120,093 | $120,093 | June 13, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W91WFU25FA046 | Department of Defense | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDERS #N1-00197-5P (REPAIR VANDALISM DAMAGES - PATCH 2338) AND #N2-00163-3P (RENOVATION | $118,827 | $118,827 | September 29, 2025 | January 30, 2026 | Germany | usaspending.gov |
| W91WFU25FA038 | Department of Defense | BPA Call | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS HU-0057-5P,HU-00198-5P AND L6-00022-5P. SEE SCOPE OF WORK FOR DETAILS. | $114,814 | $114,814 | September 29, 2025 | January 9, 2026 | Germany | usaspending.gov |
| W91WFU24F0037 | Department of Defense | BPA Call | 561210 | N1-00046-4P, BATHROOM REPAIR BLDG.3315 | $89,932 | $89,932 | June 11, 2024 | November 15, 2024 | Germany | usaspending.gov |
| 47PM0725F0086 | General Services Administration | Delivery Order | 561210 | RRB-REPLACEMENT OF ESCALATOR HANDRAILS 2,4,5,6 & 8 | $73,715 | $73,715 | April 21, 2025 | August 11, 2025 | Washington, DC | usaspending.gov |
| W91WFU24F0029 | Department of Defense | BPA Call | 561210 | INSTALL GAZEBO, J0-00130-3P | $72,677 | $72,677 | March 29, 2024 | July 12, 2024 | Germany | usaspending.gov |
| 47PM0024F0008 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS TO PROVIDE THE WATER QUALITY MANAGEMENT AT THE RONALD REAGAN BUILDING / INTERNATIONAL TRADE CENTER. | $70,645 | $70,645 | July 3, 2024 | September 2, 2024 | Washington, DC | usaspending.gov |
| W91WFU25FA010 | Department of Defense | BPA Call | 561210 | PWO HR-00049-4P - PARCEL LOCKER INSTALLATION IN ACCORDANCE WITH (IAW) SCOPE OF WORK. SEE SCOPE OF WORK FOR DETAILS. | $69,762 | $69,762 | May 20, 2025 | October 1, 2025 | Germany | usaspending.gov |
| 47PM0724F0031 | General Services Administration | Delivery Order | 561210 | ESCALATOR #5 REPLACEMENT STEP CHAIN AXLE ASSEMBLY AND LOWER TURNAROUND CHAIN TENSION CARRIAGE AND REPLACEMENT OF HANDRAIL ON ESCALATOR #8 | $67,272 | $67,272 | January 19, 2024 | April 15, 2024 | Washington, DC | usaspending.gov |
| W91WFU23F0072 | Department of Defense | BPA Call | 561210 | PWO FOR FIRE ALARM SYSTEM REPLACEMENT | $65,437 | $599,064 | September 27, 2023 | April 17, 2026 | Germany | usaspending.gov |
| 47PM0625F0036 | General Services Administration | Delivery Order | 561210 | EMERGENCY MOLD REMEDIATION WORK IN THE EPA TOWER OF THE RONALD REAGAN BUILDING | $64,799 | $64,799 | October 23, 2024 | December 8, 2024 | Herndon, VA | usaspending.gov |
| W91WFU26FA004 | Department of Defense | BPA Call | 561210 | PROVIDE SNOW AND ICE REMOVAL SERVICES AT STUTTGART ARMY AIRFIELD (SAAF). SEE PERFORMANCE WORK STATEMENT FOR DETAILS. | $59,093 | $59,093 | November 19, 2025 | April 18, 2026 | Germany | usaspending.gov |
| W91WFU25FA044 | Department of Defense | BPA Call | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER #L6-00297-4P (INSTALLATION OF AC IN CONFERENCE ROOM) - PANZER 2900 / 317. SEE SCOPE | $57,452 | $57,452 | September 29, 2025 | March 27, 2026 | Germany | usaspending.gov |
| W91WFU25F0005 | Department of Defense | BPA Call | 561210 | SAAF SNOW AND ICE REMOVAL | $55,588 | $55,588 | November 21, 2024 | March 31, 2025 | Germany | usaspending.gov |
| 47PM0024F0009 | General Services Administration | Delivery Order | 561210 | TO PROVIDE ELEVATOR TECH SUPPORT SERVICES FOR THE RRB ITC ELEVATOR ESCALATOR MODERNIZATION STUDY. | $53,820 | $53,820 | July 16, 2024 | January 25, 2025 | Washington, DC | usaspending.gov |
| W91WFU23F0073 | Department of Defense | BPA Call | 561210 | WATER SEPARATOR - N1-00207-3P | $53,336 | $989,218 | September 7, 2023 | October 1, 2025 | Germany | usaspending.gov |
| 47PE5326F0255 | General Services Administration | Delivery Order | 561210 | G1-10 CARPET INSTALLATION AND PAINT OFFICE SUITES - RONALD REAGAN BUILDING, WASHINGTON, DC. PROJECT WILL REMOVE AND INSTALL CARPETS AND PAIN | $49,999 | $49,999 | July 29, 2026 | September 10, 2026 | Washington, DC | usaspending.gov |
| 47PM0725F0207 | General Services Administration | Delivery Order | 561210 | AHU31 SHAFT AND BEARING REPLACEMENT AT RRB DC0459AF | $49,994 | $49,994 | September 25, 2025 | December 29, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 238220
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.