CETERIS, INC. Federal Contracts — Government Award History
Total (All Time)$17M
Latest FY$3M
Primary AgencyDepartment of Defense
CETERIS, INC. has received $17M in total federal contract awards
across 5 fiscal year(s). ▼ 42.7% vs FY2024 Peak year was FY2024 ($6M).
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 |
|---|---|---|---|---|
| FY2025 | $3.3M | 8건 | Department of Defense | |
| FY2024 | $5.7M | 11건 | Department of Defense | |
| FY2023 | $2.5M | 11건 | Department of Defense | |
| FY2022 | $4.4M | 8건 | Department of Defense | |
| FY2021 | $879,545 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-30 | Department of Defense | $1.9M | INTERIOR RENOVATIONS OF B485 |
| 2025-04-16 | Department of Defense | $1.3M | UEM-TRANSFORMER REPLACEMENT PHASE II |
| 2022-07-22 | Department of Defense | $1.2M | B321 RENOVATE INTERIOR SPACES |
| 2022-09-21 | Department of Defense | $976,567 | B470 BACKUP GENERATOR |
| 2023-10-01 | Department of Agriculture | $871,536 | T.P.O.C. ROMANDO GREEN. 301-504-5843. 5 YEAR NAL BUILDING MAINTENANCE CONTRACT. |
| 2025-08-27 | Department of Defense | $865,061 | DESIGN-BUILD (DB) B351 POOL SHADE COVER, NSA PANAMA CITY, FL. |
| 2022-09-27 | Department of Defense | $814,927 | HANGER 3 RENOVATIONS |
| 2024-07-31 | Department of Defense | $771,358 | X001 UEM TRANSFORMER REPLACEMENT PHASE IV |
| 2021-08-26 | Department of Defense | $739,091 | B528: MOCOM NMCI POWER IMPROVEMENT |
| 2023-09-15 | Department of Defense | $698,595 | UEM REPLACE TRANSFORMER PHASE 1 (SEED PROJECT CETERIS IDIQ) |
| 2023-08-24 | Department of Commerce | $662,815 | ASSESSMENT, CONSTRUCTION AND INSTALLATION OF HVAC SYSTEM AT NOAAS DISASTER RECOV |
| 2025-09-09 | Department of Defense | $530,565 | PROJECT TITAN (SITE PREP) |
| 2022-09-06 | Department of Defense | $521,804 | UEM REPLACE PHASE A&B |
| 2025-12-05 | Department of Defense | $424,160 | VARIOUS UTILITY REPAIR |
| 2023-06-22 | Department of Defense | $408,253 | B110 SOUTH STAIRWELL RENOVATIONS |
| 2025-09-01 | Department of Defense | $402,720 | B583 HIGH BAY RENOVATIONS |
| 2024-03-06 | Department of Defense | $377,538 | B431/487 CANOPY REPAIRS |
| 2024-05-01 | Department of Defense | $377,321 | B110 1A WING RENOVATIONS |
| 2024-01-01 | Department of Defense | $348,887 | BUILDING 490 RENOVATION |
| 2024-08-02 | Department of Defense | $335,712 | B654 FACILITY GENERATOR |