CENTERRA INTEGRATED FACILITIES SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$191M
Latest FY$30M
Primary AgencyDepartment of Defense
CENTERRA INTEGRATED FACILITIES SERVICES, LLC has received $191M in total federal contract awards
across 6 fiscal year(s). ▼ 25.0% vs FY2025 Peak year was FY2022 ($60M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $30.2M | 6건 | Department of Defense | |
| FY2025 | $40.2M | 34건 | Department of Defense | |
| FY2024 | $35.7M | 30건 | Department of Defense | |
| FY2023 | $7.8M | 28건 | Department of Defense | |
| FY2022 | $60.4M | 16건 | Department of Defense | |
| FY2021 | $16.6M | 20건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-01-01 | Department of Defense | $58.0M | USAG STUTTGART BASOPS SERVICES CONSOLIDATED ORDER |
| 2024-01-01 | Department of Defense | $31.3M | OVERARCHING USAG STUTTGART BASOPS SERVICES |
| 2025-12-16 | Department of Defense | $29.5M | THE PURPOSE OF THIS CALL ORDER IS FOR BASE OPERATIONS SERVICES. |
| 2025-01-01 | Department of Defense | $29.0M | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 |
| 2021-03-01 | Department of Defense | $13.2M | BASE OPERATIONS (BASOPS) BPA ORDER #0002, DMO & PMO FUNDING, VARIOUS OWOS |
| 2024-12-01 | General Services Administration | $7.0M | EXERCISE THE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8 |
| 2020-12-17 | Department of Defense | $2.4M | BASE OPERATIONS (BASOPS) BPA ORDER #0001 FOR SNOW & ICE REMOVAL, ROADS MAINTENAN |
| 2012-04-01 | Consumer Financial Protection Bureau | $1.4M | IGF::OT::IGF – TASK ORDER FOR O&M OF 1700 G STREET TRANSFERRED FROM OCC TO CFPB |
| 2023-09-07 | Department of Defense | $989,218 | WATER SEPARATOR – N1-00207-3P |
| 2024-06-12 | Department of Defense | $865,172 | N1-00140-3P, REPLACE FAS BLDG. 2990 |
| 2022-05-11 | Department of Defense | $787,778 | PWO PROJECT #N2-00388-0P |
| 2022-09-23 | Department of Defense | $777,915 | PWO PROJECT #N1-00394-1P |
| 2023-09-07 | Department of Defense | $748,706 | PWO OMA MULTIPLE WATER SEPARATOR |
| 2023-08-07 | Department of Defense | $701,617 | AC-00279-1P REPLACE FLOORING |
| 2025-09-30 | Department of Defense | $663,516 | PWOS HU-00073-5P, HU-00074-5P, HU-00075-5P, AND HU-00080-5P IN ACCORDANCE WITH A |
| 2023-08-28 | Department of Defense | $655,118 | MULTIPLE WATER SEPARATORS #2 |
| 2023-08-21 | Department of Defense | $655,118 | MULTIPLE WATER SEPARATORS #1 |
| 2025-09-30 | Department of Defense | $635,588 | PWOS C2-00035-5P, C2-00043-5P,C2-00004-3P, AND C2-00036-5P IN ACCORDANCE WITH AT |
| 2023-09-29 | Department of Defense | $630,914 | MWR 5 PWOS – BASKETBALL FLOORING, ACS WORKSPACE, ROCK CLIMBING WALL REMOVAL |
| 2023-09-27 | Department of Defense | $599,064 | PWO FOR FIRE ALARM SYSTEM REPLACEMENT |