Data / Federal awards / NAICS 236220 / CENTERRA INTEGRATED SERVICES, LLC
CENTERRA INTEGRATED SERVICES, LLC: 51 federal contract awards, $36.1 million obligated (FY2024 to FY2027)
CENTERRA INTEGRATED SERVICES, LLC (UEI UUVNCVYHD3Z7), Herndon, VA, received 51 federal prime contract awards with $36.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($36.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- UUVNCVYHD3Z7
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $36.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 48 | $36.1 million |
| 238390 | Other Building Finishing Contractors | 2 | $18,287 |
| 561110 | Office Administrative Services | 1 | $15,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $36.1 million |
| Department of State | 2 | $18,287 |
| Agency for International Development | 1 | $15,627 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $23.3 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F1399 | Department of Defense | Delivery Order | 236220 | FACILITY REPAIRS FOR JOINT TASK FORCE GUANTANAMO BAY AT THE J4 TRANSPORTATION BUILDING, BADGE AND PASS OFFICE, AND RELOCATION OF ARMORIES. | $6,878,334 | $6,878,334 | September 29, 2025 | March 22, 2027 | Cuba | usaspending.gov |
| N6945025F0323 | Department of Defense | Delivery Order | 236220 | NEX FREEZER & COOLER RENOVATION | $4,614,442 | $4,614,442 | March 15, 2025 | January 28, 2027 | Cuba | usaspending.gov |
| N6945025F1021 | Department of Defense | Delivery Order | 236220 | COOPER FIELD TURF REPLACEMENT - FOOTBALL FIELD. | $2,430,807 | $2,430,807 | July 25, 2025 | March 4, 2026 | Cuba | usaspending.gov |
| N6945025F1420 | Department of Defense | Delivery Order | 236220 | TO PERFORM EXTERIOR REPAIRS TO VILLAMAR HOUSING AT NS GUANTANAMO BAY, CUBA AND TO INSTALL SCREEN ENCLOSURES TO THE EXISTING COVERED PATIO AN | $2,191,504 | $2,191,504 | September 29, 2025 | July 26, 2026 | Cuba | usaspending.gov |
| N6945025F1113 | Department of Defense | Delivery Order | 236220 | RESURFACE SOFTBALL FIELD | $1,717,146 | $1,717,146 | July 25, 2025 | March 4, 2026 | Cuba | usaspending.gov |
| N6945025F1298 | Department of Defense | Delivery Order | 236220 | RESURFACE COOPER FIELD BASEBALL FIELD #2. REFER TO SECTION J ATTACHMENTS, MAP OF COOPER FIELDS, FOR SPECIFIED LOCATION. | $1,717,146 | $1,717,146 | September 9, 2025 | April 19, 2026 | Cuba | usaspending.gov |
| N6945025F1090 | Department of Defense | Delivery Order | 236220 | RESURFACE MULTIPURPOSE FIELD AND TRACK | $1,686,783 | $1,686,783 | July 25, 2025 | March 4, 2026 | Cuba | usaspending.gov |
| N6945023F0690 | Department of Defense | Delivery Order | 236220 | B696 ROOF ASSESSMENT AND REPAIR | $1,572,880 | $5,482,704 | August 9, 2023 | November 15, 2025 | Cuba | usaspending.gov |
| N6945025F1382 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD REPLACE FACILITY UPS SYSTEM AND FIRE ALARM SYSTEM AT NAVAL STATION GUANTANAMO BAY (NSGB), CUBA | $1,458,544 | $1,458,544 | September 23, 2025 | January 18, 2027 | Cuba | usaspending.gov |
| N6945025F1390 | Department of Defense | Delivery Order | 236220 | PACKAGE CONTAINING (4) OMC REQUIREMENTS: 210 AND 2211 MINI SPLITS, LIGHTING, AND FENCECHU SITE 3 INSTALL 4 OUTLETS IN EACH ROOM ELC WALKWAY | $1,265,134 | $1,265,134 | September 22, 2025 | October 9, 2026 | Cuba | usaspending.gov |
| N6945024F0581 | Department of Defense | Delivery Order | 236220 | REPLACE AC SYSTEM WITH NEW AND INSTALL WHOLE HOME DEHUMIDIFIER IN | $1,197,774 | $1,197,774 | June 25, 2024 | April 21, 2025 | Cuba | usaspending.gov |
| N6945026F0043 | Department of Defense | Delivery Order | 236220 | HURRICANE MELISSA RESPONSE NAVAL STATION GUANTANAMO BAY, CUBA | $939,823 | $939,823 | November 7, 2025 | January 16, 2026 | Cuba | usaspending.gov |
| N6945022F0508 | Department of Defense | Delivery Order | 236220 | NSGB NEX MAIN STORE CYCLICAL RENOVATION, NAVAL STATION GUANTANAMO BAY, CUBA | $901,401 | $3,170,582 | June 9, 2022 | December 25, 2026 | Cuba | usaspending.gov |
| N6945024F0605 | Department of Defense | Delivery Order | 236220 | LHS 905 REPLACE FUEL TANK (CNIC), GUANTANAMO BAY, CUBA | $900,000 | $900,000 | July 5, 2024 | July 5, 2025 | Cuba | usaspending.gov |
| N6945026F0231 | Department of Defense | Delivery Order | 236220 | WR23 COOPER FIELD - REPLACE SPORT FIELD LIGHTING WITH LED | $855,435 | $855,435 | April 10, 2026 | January 15, 2027 | Cuba | usaspending.gov |
| N6945025F0225 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, INCIDENTAL ENGINEE | $742,071 | $742,071 | September 22, 2025 | May 21, 2026 | Cuba | usaspending.gov |
| N6945024F0923 | Department of Defense | Delivery Order | 236220 | X072 (JTF) 488 REPAIR HVAC (USSOUTHCOM) | $636,000 | $636,000 | September 21, 2024 | January 17, 2026 | Cuba | usaspending.gov |
| N6945024F0448 | Department of Defense | Delivery Order | 236220 | (NEX) 776 INSTALL FIRE ALARM AND SUPRESSION SYSTEM (CNIC), GUANTANOMO BAY, CUBA | $633,165 | $633,165 | May 1, 2024 | May 1, 2025 | Cuba | usaspending.gov |
| N6945024F0678 | Department of Defense | Delivery Order | 236220 | X069 AV571 TACAN REPLACE ANTENNA TOWER | $610,900 | $610,900 | July 29, 2024 | July 29, 2025 | Cuba | usaspending.gov |
| N6945024F0318 | Department of Defense | Delivery Order | 236220 | (CNIC) AV600 PARKING RAMP LIGHTING, GUANTANAMO BAY, CUBA | $523,794 | $523,794 | February 29, 2024 | September 1, 2025 | Cuba | usaspending.gov |
| N6945024F0729 | Department of Defense | Delivery Order | 236220 | JOC TASK ORDER (HSG) CARIBBEAN CIRCLE PATIO CONVERSION TO SCREEN PORCH PHASE 1 NAVAL STATION GUANTANAMO BAY CUBA | $434,606 | $434,606 | August 6, 2024 | June 2, 2025 | Cuba | usaspending.gov |
| N6945024F0611 | Department of Defense | Delivery Order | 236220 | 759 DOWNTOWN & 1990 MH LYCEUMS PROJECTOR BOOTHS HVAC STUDY | $387,659 | $387,659 | July 5, 2024 | July 5, 2025 | Cuba | usaspending.gov |
| N6945024F0595 | Department of Defense | Delivery Order | 236220 | (JTF) DETENTION FACILITIES REPAIR FENCES (USSOUTHCOM) | $373,015 | $373,015 | July 19, 2024 | May 15, 2025 | Cuba | usaspending.gov |
| N6945025F1440 | Department of Defense | Delivery Order | 236220 | DLA FUEL FARM | $364,668 | $364,668 | September 30, 2025 | July 27, 2026 | Cuba | usaspending.gov |
| N6945024F0470 | Department of Defense | Delivery Order | 236220 | (JTF) 2515A FACILITY IMPROVEMENTS (USSOUTHCOM, GUANTANAMO BAY, CUBA | $295,545 | $295,545 | May 9, 2024 | March 29, 2025 | Cuba | usaspending.gov |
| N6945024F0853 | Department of Defense | Delivery Order | 236220 | X070 (JTF) 2515 RECONFIGURE SPACE TO BH TREATMENT ROOM, GUANTANAMO) BAY, CUBA | $236,000 | $236,000 | September 20, 2024 | October 5, 2025 | Cuba | usaspending.gov |
| N6945025F1444 | Department of Defense | Delivery Order | 236220 | REPAIR DRYWALL HOLES, PAINT SURFACES, DOOR TRIM AND DOORS, REPLACE CEILING GRID TILES, RESURFACE ALL DOORS AND FRAMES, INSTALL NEW DOOR HARD | $198,575 | $198,575 | September 30, 2025 | July 6, 2027 | Cuba | usaspending.gov |
| N6945024F0431 | Department of Defense | Delivery Order | 236220 | (JTF) BUILDING 2504 REPAIR INTERIOR DOORS (CNIC) | $80,963 | $80,963 | May 7, 2024 | February 1, 2025 | Cuba | usaspending.gov |
| N6945024F0308 | Department of Defense | Delivery Order | 236220 | BLDG. 755 RESTORATION OF OFFICE SPACE | $79,742 | $79,742 | February 26, 2024 | December 22, 2024 | Cuba | usaspending.gov |
| N6945024F0259 | Department of Defense | Delivery Order | 236220 | REMODEL SECOND FLOOR M201 | $74,601 | $74,601 | February 9, 2024 | January 30, 2025 | Cuba | usaspending.gov |
| N6945024F0619 | Department of Defense | Delivery Order | 236220 | (PORT OPS) LHS-PIER LADDERS (CNIC) | $68,427 | $68,427 | July 9, 2024 | May 6, 2025 | Cuba | usaspending.gov |
| N6945024F0626 | Department of Defense | Delivery Order | 236220 | (CBQ) BLDG 2147 ADD WINDOW TINT (CNIC-ST) | $63,844 | $63,844 | July 19, 2024 | April 15, 2025 | Cuba | usaspending.gov |
| N6945020F2217 | Department of Defense | Delivery Order | 236220 | X009 (CNIC) 834 RENOVATE FACILITY TO SERVE AS NEW POST OFFICE | $55,252 | $3,337,228 | August 11, 2020 | September 30, 2024 | Cuba | usaspending.gov |
| N6945024F0416 | Department of Defense | Delivery Order | 236220 | REPAIR K SPAN FOOTING BLDG 2194 | $45,996 | $45,996 | May 13, 2024 | March 9, 2025 | Cuba | usaspending.gov |
| N6945024F0267 | Department of Defense | Delivery Order | 236220 | 834 POST OFFICE INSTALL ROLL DOWN GATE, GUANTANAMO BAY< CUBA | $41,014 | $41,014 | September 26, 2024 | March 25, 2025 | Cuba | usaspending.gov |
| 19GE2126F2272 | Department of State | BPA Call | 238390 | F-FAC-SVC&MAT-REPAIR APARTMENT FLOORING @ BECHER 14/5 | $18,287 | $18,287 | September 21, 2026 | September 30, 2026 | Germany | usaspending.gov |
| N6945024F0570 | Department of Defense | Delivery Order | 236220 | PHASE 2 REPAIR 66 INDIVIDUAL HOUSING UNITS | $18,089 | $18,089 | June 20, 2024 | July 18, 2024 | Cuba | usaspending.gov |
| 7200AA25P00022 | Agency for International Development | Purchase Order | 561110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE SPECIALIZED SERVICES REQUIRED TO DELICATELY REMOVE THE USAID BRONZE PLAQUE FROM RONALD | $15,627 | $15,627 | June 16, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| N6945024F0322 | Department of Defense | Delivery Order | 236220 | OPTION YEAR 3 -JOC FOR NS GUANTANAMO BAY MWR) 257-M211 INSTALL EXHAUST FANS IN PUMP ROOMS | $14,467 | $14,467 | April 10, 2024 | January 5, 2025 | Cuba | usaspending.gov |
| N6945024F0552 | Department of Defense | Delivery Order | 236220 | (JTF) BLDG 16 MINOR RENOVATION (USSOUTHCOM) | $8,171 | $8,171 | July 10, 2024 | September 8, 2024 | Cuba | usaspending.gov |
| N6945025F0166 | Department of Defense | Delivery Order | 236220 | N6945025D0012 - NSGB MACC - CIS | $1,000 | $1,000 | January 15, 2025 | January 13, 2030 | Cuba | usaspending.gov |
| 19GE2126A0055 | Department of State | BPA | 238390 | FLOOR REHABILITATION SERVICES - SUPPLIES | $0 | $0 | July 6, 2024 | usaspending.gov | ||
| N6945022F1022 | Department of Defense | Delivery Order | 236220 | X057 INSTALL SECURITY FENCE AT HAPPY VALLEY | $0 | $343,030 | September 27, 2022 | December 20, 2023 | Cuba | usaspending.gov |
| N6945023F0335 | Department of Defense | Delivery Order | 236220 | (JTF) 1074, 1074A, 1860 & 348 RENOVATIONS (USSOUTHCOM) | $0 | $248,416 | February 27, 2023 | April 15, 2024 | Cuba | usaspending.gov |
| N6945025D0012 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION PROJECTS NTE 5 YEAR | $0 | $249,000,000 | January 14, 2025 | usaspending.gov | ||
| N6945023F0798 | Department of Defense | Delivery Order | 236220 | (PORTOPS) WINDWARD FERRY LANDING TIMBER | $0 | $194,375 | August 28, 2023 | March 22, 2024 | Cuba | usaspending.gov |
| N6945023F0626 | Department of Defense | Delivery Order | 236220 | X058 TIERRA KAY RECREATION PAVILIONS | $0 | $548,000 | July 8, 2023 | November 21, 2024 | Cuba | usaspending.gov |
| N6945018D1312 | Department of Defense | IDC | 236220 | IGF::OT::IGF MACC FOR NS GUANTANAMO BAY, CUBA | $0 | $240,000,000 | September 24, 2018 | usaspending.gov | ||
| N6945020D0072 | Department of Defense | IDC | 236220 | JOB ORDER CONTRACT (JOC) FOR NS GUANTANAMO BAY, CUBA | $0 | $30,000,000 | September 30, 2020 | usaspending.gov | ||
| N6945023F0787 | Department of Defense | Delivery Order | 236220 | (HSG) MULTIPLE UNITS INSTALL KEYLESS LOCKING SYSTEM PHASE 2 AND DOOR REPAIRS | $-5,777 | $394,223 | August 18, 2023 | November 7, 2024 | Cuba | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 561110
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.