Data / Federal awards / NAICS 236220 / CETERIS, INC.
CETERIS, INC.: 30 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
CETERIS, INC. (UEI UPSKMLBZNEN7), Marianna, FL, received 30 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UPSKMLBZNEN7UEI
- Marianna, FLLocation
- Small BusinessBusiness size
- 30Contract awards
- $12.8 millionObligated
- 2023-10-24First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $12 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $748,521 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $12 million |
| Department of Commerce | 4 | $748,521 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $2.1 million |
| FY2026 | $1.3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945022C0063 | Department of Defense | Definitive Contract | 236220 | HANGER 3 RENOVATIONS | $3,268,430 | $4,083,357 | September 27, 2022 | June 1, 2025 | New Orleans, LA | usaspending.gov |
| N6945024C0057 | Department of Defense | Definitive Contract | 236220 | INTERIOR RENOVATIONS OF B485 | $1,898,471 | $1,898,471 | July 30, 2024 | September 25, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945024F0418 | Department of Defense | Delivery Order | 236220 | UEM-TRANSFORMER REPLACEMENT PHASE II | $1,265,353 | $1,265,353 | April 16, 2025 | December 31, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945025C1039 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD (DB) B351 POOL SHADE COVER, NSA PANAMA CITY, FL. | $865,061 | $865,061 | August 27, 2025 | June 12, 2026 | Panama City Beach, FL | usaspending.gov |
| N6945024F0648 | Department of Defense | Delivery Order | 236220 | X001 UEM TRANSFORMER REPLACEMENT PHASE IV | $839,298 | $839,298 | July 31, 2024 | May 29, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133125F1006 | Department of Defense | Delivery Order | 236220 | PROJECT TITAN (SITE PREP) | $530,565 | $530,565 | September 9, 2025 | January 30, 2026 | Panama City Beach, FL | usaspending.gov |
| 1305M226F0287 | Department of Commerce | Delivery Order | 238210 | NOAA DISASTER RESPONSE CENTER UPDATES AND REPAIRS; OR-FY26-02088 APPROVED. | $507,246 | $507,246 | June 30, 2026 | April 8, 2027 | Mobile, AL | usaspending.gov |
| N6945026F0062 | Department of Defense | Delivery Order | 236220 | VARIOUS UTILITY REPAIR | $424,160 | $424,160 | December 5, 2025 | August 3, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133125F1005 | Department of Defense | Delivery Order | 236220 | B583 HIGH BAY RENOVATIONS | $402,720 | $402,720 | September 1, 2025 | March 23, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133124F0039 | Department of Defense | Delivery Order | 236220 | B431/487 CANOPY REPAIRS | $377,538 | $377,538 | March 6, 2024 | September 30, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133124F0065 | Department of Defense | Delivery Order | 236220 | B110 1A WING RENOVATIONS | $377,321 | $377,321 | May 1, 2024 | December 31, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133124F0021 | Department of Defense | Delivery Order | 236220 | BUILDING 490 RENOVATION | $351,487 | $351,487 | January 1, 2024 | December 31, 2024 | Panama City Beach, FL | usaspending.gov |
| N6945024F0282 | Department of Defense | Delivery Order | 236220 | B654 FACILITY GENERATOR | $335,712 | $335,712 | August 2, 2024 | October 31, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945024F0280 | Department of Defense | Delivery Order | 236220 | B400 HIGH BAY HVAC DESIGN | $292,354 | $292,354 | August 6, 2024 | January 15, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133124F0080 | Department of Defense | Delivery Order | 236220 | TO# 12 B110 N STAIRWELL RENO | $246,744 | $246,744 | June 1, 2024 | November 30, 2024 | Panama City Beach, FL | usaspending.gov |
| 1305M226F0367 | Department of Commerce | Delivery Order | 238210 | NOAA DISASTER RESPONSE CENTER UPDATES AND REPAIRS; OR-FY26-04017 APPROVED IAW 2008 CONSOLIDATED APPROPRIATIONS ACT H.R.2764;PUBLIC LAW 110-1 | $168,476 | $168,476 | August 5, 2026 | May 3, 2027 | Mobile, AL | usaspending.gov |
| N6945026F0327 | Department of Defense | Delivery Order | 236220 | B550 INSTALL CLEAN ROOM HVAC, NAVAL SUPPORT ACTIVITY, PANAMA CITY, FLORIDA | $161,572 | $161,572 | June 11, 2026 | February 10, 2027 | Panama City Beach, FL | usaspending.gov |
| N6133124F0085 | Department of Defense | Delivery Order | 236220 | TO # 13 LIBRARY DEMOLITION | $143,171 | $143,171 | June 14, 2024 | September 30, 2024 | Panama City Beach, FL | usaspending.gov |
| N6133125F1007 | Department of Defense | Delivery Order | 236220 | TO#18 B316 FIBER OPTIC LINE INSTALLATION | $121,146 | $121,146 | September 30, 2025 | March 31, 2026 | Panama City Beach, FL | usaspending.gov |
| 1305M224F0401 | Department of Commerce | Delivery Order | 238210 | FACILITY MAINTENANCE, REPAIR, AND REHABILITATION IDIQ CONTRACT | $72,799 | $72,799 | August 29, 2024 | November 28, 2024 | Mobile, AL | usaspending.gov |
| N6133125F1001 | Department of Defense | Delivery Order | 236220 | TO#14 B470 KITCHENETTE RENOVATION | $37,355 | $37,355 | October 29, 2024 | February 28, 2025 | Panama City Beach, FL | usaspending.gov |
| N6133124F0131 | Department of Defense | Delivery Order | 236220 | TO#15 B89 GARAGE DOOR WITH INSTALLATION | $36,737 | $36,737 | October 1, 2024 | March 31, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945025F1226 | Department of Defense | Delivery Order | 236220 | B126 REPLACE TRANSFORMER | $25,570 | $25,570 | August 19, 2025 | August 24, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945022F0722 | Department of Defense | Delivery Order | 236220 | B321 RENOVATE INTERIOR SPACES | $20,678 | $1,151,861 | July 22, 2022 | October 23, 2023 | Panama City Beach, FL | usaspending.gov |
| N6945021F0618 | Department of Defense | Delivery Order | 236220 | B528: MOCOM NMCI POWER IMPROVEMENT | $10,257 | $739,091 | August 26, 2021 | July 11, 2025 | Panama City Beach, FL | usaspending.gov |
| 1232SA23P0106 | Department of Agriculture | Purchase Order | 561210 | T.P.O.C. ROMANDO GREEN. 301-504-5843. 5 YEAR NAL BUILDING MAINTENANCE CONTRACT. | $0 | $871,536 | October 1, 2023 | October 17, 2023 | Beltsville, MD | usaspending.gov |
| 1305M223DNCNR0063 | Department of Commerce | IDC | 238210 | FIVE YEAR IDIQ CONTRACT FOR THE NOAA GULF OF MEXICO DISASTER RESPONSE CENTER. | $0 | $2,500,000 | August 18, 2023 | usaspending.gov | ||
| N6133122D0006 | Department of Defense | IDC | 236220 | INDEFINITE QUANTITY | $0 | $4,500,000 | September 20, 2022 | usaspending.gov | ||
| N6945022F0891 | Department of Defense | Delivery Order | 236220 | UEM REPLACE PHASE A&B | $0 | $521,804 | September 6, 2022 | October 13, 2025 | Panama City Beach, FL | usaspending.gov |
| N6945021D0017 | Department of Defense | IDC | 236220 | INDEFINITE QUANTITY | $0 | $4,500,000 | June 10, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- 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.