# Centerra Construction Partners LLC Canonical: https://abierto.us/vendors/centerra-construction-partners-llc-w521t7jzv6l7 - UEI: W521T7JZV6L7 - CAGE: 8W1B2 - Location: Herndon, VA - Awards in window: 27 (54 transactions), $16,177,362 obligated, April 9, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 27 awards, $16,177,362 ## Industries - 561210 Facilities Support Services: $16,177,362 ## Competition - Full and Open Competition: 27 awards ## Solicitations won - Facility Management Services (N6274224D3601), $54,574,945. https://abierto.us/opportunities/n6274224d3601 - Singapore Base Operations Support (BOS) Services Contract (N6274223R3601), $54,574,945. https://abierto.us/opportunities/n6274223r3601 ## Largest awards - N6274225F4015 (delivery order): $7,946,876, Navfacsyscom Pacific. N6274225F4015 - Singapore Base Operating Services Contract (Bosc) Option Year 1 (OY1) Funding Pop: 01 July 2025 to 30 June 2026. https://www.usaspending.gov/award/CONT_AWD_N6274225F4015_9700_N6274224D3601_9700/ - N6274224F0150 (delivery order): $5,651,200, Navfacsyscom Pacific. Sbosc Mob and Base Recurring Services Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_N6274224F0150_9700_N6274224D3601_9700/ - N4008426F4028 (delivery order): $605,943, Navfacsyscom FAR East. Blanket Task Order (Bto) for Emergencies, Etc. Nte $250,000.000 (St Funding) and Nte $93,000.00 (Sq Funding) and Nte $50,000.00 (Fx Funding).. https://www.usaspending.gov/award/CONT_AWD_N4008426F4028_9700_N6274224D3601_9700/ - N4008425F4016 (delivery order): $456,433, Navfacsyscom FAR East. Mob + Base Period Recurring, Bto (175K) , Q1 Fy 25 - Nov 24 to Mar 25. https://www.usaspending.gov/award/CONT_AWD_N4008425F4016_9700_N6274224D3601_9700/ - N4008425F0111 (delivery order): $326,345, Navfacsyscom FAR East. Kitchen and Interior Renovation at 225 St. Johns Road Uh. https://www.usaspending.gov/award/CONT_AWD_N4008425F0111_9700_N6274224D3601_9700/ - N4008426F4265 (delivery order): $284,371, Navfacsyscom FAR East. Shipping and Receiving Services for FLC Operation Needs. https://www.usaspending.gov/award/CONT_AWD_N4008426F4265_9700_N6274224D3601_9700/ - N4008426F4272 (delivery order): $202,386, Navfacsyscom FAR East. B10-4 Housing Uh Warehouse Renovation. https://www.usaspending.gov/award/CONT_AWD_N4008426F4272_9700_N6274224D3601_9700/ - N4008425F0079 (delivery order): $139,120, Navfacsyscom FAR East. Replace HVAC System at Fleet Gymnasium B200-3. https://www.usaspending.gov/award/CONT_AWD_N4008425F0079_9700_N6274224D3601_9700/ - N4008425F4120 (delivery order): $113,188, Navfacsyscom FAR East. Mob + Base Period Non-Recurring (Idiq): Relocate US Coast Guard, Sembawang, Singapore.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4120_9700_N6274224D3601_9700/ - N4008425F0257 (delivery order): $88,900, Navfacsyscom FAR East. MRT Shuttle Bus Service. https://www.usaspending.gov/award/CONT_AWD_N4008425F0257_9700_N6274224D3601_9700/ - N4008426F4211 (delivery order): $69,532, Navfacsyscom FAR East. 225 Uh Mold Remediation and Repair Works. https://www.usaspending.gov/award/CONT_AWD_N4008426F4211_9700_N6274224D3601_9700/ - N4008425F4214 (delivery order): $61,912, Navfacsyscom FAR East. Mob + Base Period Non-Recurring (Idiq). https://www.usaspending.gov/award/CONT_AWD_N4008425F4214_9700_N6274224D3601_9700/ - N4008425F4301 (delivery order): $45,308, Navfacsyscom FAR East. Mob + Base Period Non-Recurring (Idiq) - Interior Upgrade Building 72-4 Flcy Singapore. https://www.usaspending.gov/award/CONT_AWD_N4008425F4301_9700_N6274224D3601_9700/ - N4008425F4172 (delivery order): $43,748, Navfacsyscom FAR East. Mob + Base Period Non-Recurring (Idiq) Maintain 16 Vehicles, Singapore.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4172_9700_N6274224D3601_9700/ - N4008425F0294 (delivery order): $39,005, Navfacsyscom FAR East. Motorized Stacking Door Repair at Changi Naval Base B170. https://www.usaspending.gov/award/CONT_AWD_N4008425F0294_9700_N6274224D3601_9700/ - N4008426F4098 (delivery order): $36,512, Navfacsyscom FAR East. Geotechnical Investigation for Singapore Renewal Lease Agreement Acqr # 6136127. https://www.usaspending.gov/award/CONT_AWD_N4008426F4098_9700_N6274224D3601_9700/ - N4008425F0209 (delivery order): $16,852, Navfacsyscom FAR East. DDF Cage at Plab Hanger 3. https://www.usaspending.gov/award/CONT_AWD_N4008425F0209_9700_N6274224D3601_9700/ - N4008425F0202 (delivery order): $16,708, Navfacsyscom FAR East. Terror Club Geotechnical and Remediation Survey of Sinkholes (Acqr# 6106262 Project: Terror Club Geotechnical and Remediation Survey of Sinkholes (Acqr# 6106262). https://www.usaspending.gov/award/CONT_AWD_N4008425F0202_9700_N6274224D3601_9700/ - N4008426F4214 (delivery order): $13,510, Navfacsyscom FAR East. B7-4, Comlog AV-VTC Power Opening Pid# N40084-26-Rfpreq-Fe-Singapore Fead-0002. https://www.usaspending.gov/award/CONT_AWD_N4008426F4214_9700_N6274224D3601_9700/ - N4008425F4298 (delivery order): $4,139, Navfacsyscom FAR East. Mob + Base Period Non-Recurring (Idiq) Repair USAF Bobtail. https://www.usaspending.gov/award/CONT_AWD_N4008425F4298_9700_N6274224D3601_9700/ - N4008425F4315 (delivery order): $3,046, Navfacsyscom FAR East. Mob + Base Period Non-Recurring (Idiq)- Replace Water Heater Pump at 220F. https://www.usaspending.gov/award/CONT_AWD_N4008425F4315_9700_N6274224D3601_9700/ - N4008426F4130 (delivery order): $2,934, Navfacsyscom FAR East. Acqr# 6147410 Plab Reefer Van PM Repair. https://www.usaspending.gov/award/CONT_AWD_N4008426F4130_9700_N6274224D3601_9700/ - N4008425F4173 (delivery order): $2,900, Navfacsyscom FAR East. Mob + Base Period Non-Recurring (Idiq) - Repair HVAC at 265 Canada Road. https://www.usaspending.gov/award/CONT_AWD_N4008425F4173_9700_N6274224D3601_9700/ - N4008425F0317 (delivery order): $2,300, Navfacsyscom FAR East. Decommissioning of 6 Drmo Vehicles. https://www.usaspending.gov/award/CONT_AWD_N4008425F0317_9700_N6274224D3601_9700/ - N4008425F0197 (delivery order): $2,234, Navfacsyscom FAR East. Dismantle and Dispose Electric Vehicle Lithium-Ion Batteries, 3 Units. https://www.usaspending.gov/award/CONT_AWD_N4008425F0197_9700_N6274224D3601_9700/ - N4008426F4269 (delivery order): $1,959, Navfacsyscom FAR East. TFS-1 Folding Curtain. https://www.usaspending.gov/award/CONT_AWD_N4008426F4269_9700_N6274224D3601_9700/ - N6274224D3601: $0, Navfacsyscom Pacific. Mob + Base Period Recurring. https://www.usaspending.gov/award/CONT_IDV_N6274224D3601_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/centerra-construction-partners-llc-w521t7jzv6l7.