Data / Federal awards / NAICS 811121 / CENTERRA INTEGRATED SERVICES GMBH
CENTERRA INTEGRATED SERVICES GMBH: 65 federal contract awards, $27.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTERRA INTEGRATED SERVICES GMBH (UEI YVDQPM7Z4N45), Kaiserslautern, Germany, received 65 federal prime contract awards with $27.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($27.0 million) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YVDQPM7Z4N45
- Location
- Kaiserslautern, Germany
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $27.2 million
- First action in window
- 2023-12-01
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 10 | $11.2 million |
| 562111 | Solid Waste Collection | 6 | $6.4 million |
| 236118 | Residential Remodelers | 3 | $5.5 million |
| 238320 | Painting and Wall Covering Contractors | 8 | $2.1 million |
| 238330 | Flooring Contractors | 5 | $902,544 |
| 561210 | Facilities Support Services | 22 | $536,570 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $299,363 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $287,480 |
| 238390 | Other Building Finishing Contractors | 9 | $110,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $27 million |
| Department of State | 12 | $160,308 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $9.7 million |
| FY2026 | $12.9 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561326F0096 | Department of Defense | Delivery Order | 562111 | MILITARY FAMILY HOUSING MAINTENANCE TASK ORDER, DOMAIN 4: MILITARY FAMILY HOUSING. KAISERSLAUTERN INSTALLATION SUPPORT SERVICES (KISS), FOR | $6,122,664 | $33,648,720 | April 1, 2026 | March 31, 2029 | Germany | usaspending.gov |
| W912PB25F3097 | Department of Defense | Delivery Order | 811121 | TASK ORDER FOR SECOND OPTION PERIOD | $5,612,979 | $5,612,979 | December 6, 2024 | December 8, 2025 | Germany | usaspending.gov |
| W912PB24F3068 | Department of Defense | Delivery Order | 811121 | MAINTENANCE OF PTF | $3,355,836 | $3,355,836 | December 7, 2023 | December 8, 2024 | Germany | usaspending.gov |
| W912CM25FA003 | Department of Defense | Delivery Order | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $2,769,422 | $2,769,422 | April 21, 2025 | April 20, 2026 | Germany | usaspending.gov |
| W912CM26FA016 | Department of Defense | Delivery Order | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 2 | $2,703,149 | $2,703,149 | April 21, 2026 | April 20, 2027 | Germany | usaspending.gov |
| W912PB26FA100 | Department of Defense | Delivery Order | 811121 | PTF LSA MAINTENANCE CONTRACT EXTENSION | $1,430,310 | $1,430,310 | December 9, 2025 | March 8, 2026 | Germany | usaspending.gov |
| W912PB24F8004 | Department of Defense | Delivery Order | 238330 | HOUSING MAINTENANCE FINAL TASK ORDER TO SERVICE VARIOUS FAMILY HOUSING UNITS, USAG ANSBACH. | $770,022 | $770,022 | April 5, 2024 | April 4, 2025 | Germany | usaspending.gov |
| W564KV25FA107 | Department of Defense | Delivery Order | 238320 | FUNDING TASK ORDER FOR FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARD | $600,000 | $600,000 | August 21, 2025 | September 9, 2026 | Germany | usaspending.gov |
| W564KV24F0235 | Department of Defense | Delivery Order | 238320 | VACANT QUARTERS MAINTENANCE FUNDING TASK ORDER. | $580,000 | $580,000 | September 10, 2024 | September 9, 2025 | Germany | usaspending.gov |
| W912GB24P0013 | Department of Defense | Purchase Order | 561210 | BUILDING MAINTENANCE AND MOVING SERVICES BASE YEAR CLINS | $535,126 | $535,126 | September 13, 2024 | September 28, 2026 | Germany | usaspending.gov |
| W564KV24F0081 | Department of Defense | Delivery Order | 238320 | AFH VACANT QUARTERS MAINTENANCE | $350,000 | $350,000 | April 26, 2024 | September 9, 2024 | Germany | usaspending.gov |
| W564KV26FA073 | Department of Defense | Delivery Order | 238320 | FUNDING TASK ORDER FOR VACANT QUARTERS MAINTENANCE, ARMY FAMILY HOUSING QUARTERS IN ACCORDANCE WITH ATTACHMENT 0001 - PERFORMANCE WORK STATE | $350,000 | $350,000 | May 13, 2026 | September 9, 2026 | Germany | usaspending.gov |
| HQC01026PE035 | Department of Defense | Purchase Order | 238210 | FY26 FAC PROJECT - ALCONBURY - LED LIGHTING SALES AREA - FR525 | $299,363 | $299,363 | March 27, 2026 | September 1, 2026 | United Kingdom | usaspending.gov |
| HQC01026PE039 | Department of Defense | Purchase Order | 532490 | FY26 FAC MAINT PROJECT - LAKENHEATH TEMPORARY CASES PROJECT SUPPORT - FR563 | $287,480 | $360,880 | May 20, 2026 | September 1, 2026 | United Kingdom | usaspending.gov |
| W912PB26FA310 | Department of Defense | Delivery Order | 811121 | PTF POP 24 MARCH 2026 TO APRIL 8 @026 | $247,962 | $389,429 | March 24, 2026 | April 8, 2026 | Germany | usaspending.gov |
| W912PB26FA257 | Department of Defense | Delivery Order | 811121 | TASK ORDER FOR 09 MAR - 23 MAR | $247,962 | $247,962 | March 9, 2026 | March 23, 2026 | Germany | usaspending.gov |
| W912PB26FA362 | Department of Defense | Delivery Order | 811121 | JMRC S-4 PTF LSA MAINTENANCE CONTRACT TIMEFRAME 09 APR - 23 APR 26 FINAL EXTENSION FOR PHASE IN NEW CONTRACTOR | $247,961 | $247,961 | April 9, 2026 | April 23, 2026 | Germany | usaspending.gov |
| HQC01026FE004 | Department of Defense | BPA Call | 561210 | CALL#2 - 31 OCT 2025 - 31 MAR 2026 | $247,404 | $247,404 | October 31, 2025 | May 15, 2026 | Germany | usaspending.gov |
| FA561326F0094 | Department of Defense | Delivery Order | 562111 | PHASE-IN WORK AS DESCRIBED IN PWS | $232,077 | $232,077 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| HQC01025FE030 | Department of Defense | BPA Call | 561210 | FY25 KMC INTERIM CONTRACT DSOB - FR318 | $200,100 | $280,100 | July 9, 2025 | October 31, 2025 | Germany | usaspending.gov |
| HQC01025FE027 | Department of Defense | BPA Call | 561210 | FY25 STUTTGART INTERIM EM CONTRACT DSOB - FR314 | $186,263 | $232,772 | July 8, 2025 | October 8, 2025 | Germany | usaspending.gov |
| W912PB24F3066 | Department of Defense | Delivery Order | 811121 | SURGE LABOR | $125,385 | $125,385 | December 8, 2023 | December 8, 2024 | Germany | usaspending.gov |
| W912PB26FA385 | Department of Defense | Delivery Order | 811121 | SEVEN DAY ADDITIONAL TIME FOR TO COMPLETE PHASE-IN | $124,182 | $124,182 | April 24, 2026 | April 30, 2026 | Germany | usaspending.gov |
| HQC01026FE003 | Department of Defense | BPA Call | 561210 | CALL#2 - 31 OCTOBER 2025 - 31 MARCH 2026 | $107,492 | $107,492 | October 31, 2025 | April 30, 2026 | Germany | usaspending.gov |
| W912PB24F8005 | Department of Defense | Delivery Order | 238330 | FINAL TASK ORDER - BOM OF BARRACKS | $100,584 | $100,584 | April 5, 2024 | April 4, 2025 | Germany | usaspending.gov |
| W564KV25FA100 | Department of Defense | Delivery Order | 238320 | FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE | $100,000 | $100,000 | August 21, 2025 | September 9, 2026 | Germany | usaspending.gov |
| HQC01025FE031 | Department of Defense | BPA Call | 561210 | FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318 | $91,827 | $91,827 | July 9, 2025 | November 10, 2025 | Germany | usaspending.gov |
| HQC01026FE008 | Department of Defense | BPA Call | 561210 | CALL #2 - 31 OCT 2025 - 31 MAR 2026 - FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318 | $62,248 | $62,248 | October 31, 2025 | May 15, 2026 | Germany | usaspending.gov |
| HQC01026FE007 | Department of Defense | BPA Call | 561210 | CALL #2 - 31 OCT 2025 - 31 MARCH 2026 - FY25 CHIEVRES INTERIM CONTRACT DSOB - FR319 | $60,476 | $60,476 | October 31, 2025 | May 15, 2026 | Belgium | usaspending.gov |
| HQC01025FE032 | Department of Defense | BPA Call | 561210 | FY25 CHIEVRES INTERIM CONTRACT DSOB - FR319 | $57,661 | $57,661 | July 10, 2025 | November 10, 2025 | Germany | usaspending.gov |
| HQC01026FE009 | Department of Defense | BPA Call | 561210 | CALL#3 - 31 OCT 2025 - 31 MAR 2026 - FY25 KMC INTERIM CONTRACT DSOB - FR318 | $44,411 | $44,411 | October 31, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W564KV24F0058 | Department of Defense | Delivery Order | 238320 | UPH - VACANT QUARTERS MAINTENANCE FUNDING TASK ORDER. | $30,000 | $30,000 | March 13, 2024 | September 9, 2024 | Germany | usaspending.gov |
| W564KV24F0241 | Department of Defense | Delivery Order | 238320 | VACANT QUARTERS MAINTENANCE, FUNDING TASK ORDER FOR WORK IN UNACCOMPANIED PERSONNEL HOUSING UNITS. | $30,000 | $30,000 | September 10, 2024 | September 9, 2025 | Germany | usaspending.gov |
| W564KV25FA180 | Department of Defense | Delivery Order | 238320 | FACILITY/QUARTERS CLEANING, REPLACEMENT/REPAIR OF DAMAGED PVC/LINOLEUM FLOORING, REPLACE, REPAIR, SAND, AND SEAL HARDWOOD FLOORING, PREPARE | $30,000 | $30,000 | September 26, 2025 | September 9, 2026 | Germany | usaspending.gov |
| 19GE2124P0425 | Department of State | Purchase Order | 238330 | F-FAC REMOVAL OF HAZARDOUS MATERIALS AT LEISLER 16-4 | $19,011 | $19,011 | March 12, 2024 | March 26, 2024 | Germany | usaspending.gov |
| 19GE2125F2337 | Department of State | BPA Call | 238390 | F-FAC-SVC&MAT-REPLACE END LIFE CYCLE FLOOR@PLIENINGER 16-6 | $18,907 | $18,907 | August 21, 2025 | August 21, 2025 | Germany | usaspending.gov |
| 19GE2125F1906 | Department of State | BPA Call | 238390 | PR15426489: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 22-5 (AOA) | $18,560 | $18,560 | June 25, 2025 | September 30, 2025 | Germany | usaspending.gov |
| 19GE2126P0736 | Department of State | Purchase Order | 561210 | F-FAC-MAT&SVC-FLOORING REPLACEMENT-GO-BECHER 19 | $18,030 | $18,030 | June 3, 2026 | September 29, 2026 | Germany | usaspending.gov |
| 19GE2125F1909 | Department of State | BPA Call | 238390 | PR15426528: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 11-5 (AOA) | $13,510 | $13,510 | June 25, 2025 | September 30, 2025 | Germany | usaspending.gov |
| 19GE2125F1905 | Department of State | BPA Call | 238390 | PR15426487: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @SCHWEND 7-5 (AOA) | $13,510 | $13,510 | June 25, 2025 | September 30, 2025 | Germany | usaspending.gov |
| 19GE2125P1369 | Department of State | Purchase Order | 238330 | PR15414417: F-FAC-SVC&MAT-REPLACE END LIFE CYCLE FLOOR @ SCHWENDLER 7-1 | $12,928 | $12,928 | July 8, 2025 | July 30, 2025 | Germany | usaspending.gov |
| 19GE2125F1904 | Department of State | BPA Call | 238390 | PR15426486: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @LEISLER 2-3 (AOA) | $11,463 | $11,463 | June 25, 2025 | August 7, 2025 | Germany | usaspending.gov |
| 19GE2125F1901 | Department of State | BPA Call | 238390 | PR15426477: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @LEISLER 15-3 (AOA) | $11,463 | $11,463 | June 25, 2025 | September 30, 2025 | Germany | usaspending.gov |
| 19GE2125F1903 | Department of State | BPA Call | 238390 | PR15426484: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 16-4 (AOA) | $11,463 | $11,463 | June 25, 2025 | July 31, 2025 | Germany | usaspending.gov |
| 19GE2125F1908 | Department of State | BPA Call | 238390 | PR15426527: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 22-3 (AOA) | $11,463 | $11,463 | June 25, 2025 | September 30, 2025 | Germany | usaspending.gov |
| FA561326F0038 | Department of Defense | Delivery Order | 562111 | DOMAIN 4: MILITARY FAMILY HOUSING. KAISERSLAUTERN INSTALLATION SUPPORT SERVICES (KISS), FOR DETAILED DESCRIPTION, PLEASE SEE ATTACHMENT 1: K | $1,075 | $1,075 | January 9, 2026 | January 9, 2026 | Germany | usaspending.gov |
| FA561326F0041 | Department of Defense | Delivery Order | 562111 | DOMAIN 3: TOTAL FACILITY MAINTENANCE. KAISERSLAUTERN INSTALLATION SUPPORT SERVICES (KISS), FOR DETAILED DESCRIPTION, PLEASE SEE ATTACHMENT 1 | $1,075 | $1,075 | January 9, 2026 | February 9, 2026 | Germany | usaspending.gov |
| 19GE2124A0054 | Department of State | BPA | 238390 | FLOOR REHABILITATION SERVICES - SUPPLIES | $0 | $0 | July 6, 2024 | usaspending.gov | ||
| FA561326D0005 | Department of Defense | IDC | 562111 | DOMAIN 3: TOTAL FACILITY MAINTENANCE. KAISERSLAUTERN INSTALLATION SUPPORT SERVICES (KISS), FOR DETAILED DESCRIPTION, PLEASE SEE ATTACHMENT 1 | $0 | $235,400,000 | December 30, 2025 | usaspending.gov | ||
| FA561326D0006 | Department of Defense | IDC | 562111 | DOMAIN 4: MILITARY FAMILY HOUSING. KAISERSLAUTERN INSTALLATION SUPPORT SERVICES (KISS), FOR DETAILED DESCRIPTION, PLEASE SEE ATTACHMENT 1: K | $0 | $235,400,000 | December 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 236118
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.