# Centerra Integrated Facilities Services, LLC

Canonical: https://abierto.us/vendors/centerra-integrated-facilities-services-llc-hsj8blvj4xq9

- UEI: HSJ8BLVJ4XQ9
- CAGE: 4YXS0
- Location: Herndon, VA
- Awards in window: 79 (188 transactions), $75,085,985 obligated, January 3, 2025 to August 28, 2026

## Awarding agencies

- Department of the Army: 39 awards, $46,676,985
- Public Buildings Service: 39 awards, $28,409,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $75,085,985

## Competition

- Full and Open Competition: 40 awards
- Not Competed: 39 awards

## Largest awards

- W91WFU25F0006 (bpa call): $27,756,827, 0409 Aq HQ Contract. Overarching Usag Stuttgart Basops Services CY2025. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0006_9700_W91WFU21A0001_9700/
- W91WFU24F0013 (bpa call): $27,719,245, 0409 Aq HQ Contract. Dmo & Pmo Labor. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0013_9700_W91WFU21A0001_9700/
- 47PM0024D0002: $17,639,048, PBS R11 Construction Services Divsion. Bridge Operations Maintenance and Facilities Management Services at the Ronald Reagan Building and International Trade Center. https://www.usaspending.gov/award/CONT_IDV_47PM0024D0002_4740/
- W91WFU26FA007 (bpa call): $17,471,326, 0409 Aq HQ Contract. The Purpose of This Call Order Is for Base Operations Services.. https://www.usaspending.gov/award/CONT_AWD_W91WFU26FA007_9700_W91WFU21A0001_9700/
- 47PF5126F0004 (delivery order): $10,350,471, PBS Facility Management East - Branch a. Exercise the Six Months Extension Under FAR Clause 52.217-8. https://www.usaspending.gov/award/CONT_AWD_47PF5126F0004_4740_47PM0024D0002_4740/
- 47PM0623D0005: $1,552,040, PBS R11 Building Services Division Center 2. This Modification Is to Add the Fascsa Clause to the Contract.. https://www.usaspending.gov/award/CONT_IDV_47PM0623D0005_4740/
- W91WFU24F0038 (bpa call): $865,172, 0409 Aq HQ Contract. N1-00140-3P, Replace FAS Bldg. 2990. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0038_9700_W91WFU21A0001_9700/
- W91WFU25FA048 (bpa call): $663,516, 0409 Aq HQ Contract. Pwos HU-00073-5P, HU-00074-5P, HU-00075-5P, and HU-00080-5P in Accordance with Attachments 1-4. See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA048_9700_W91WFU21A0001_9700/
- W91WFU25FA047 (bpa call): $635,588, 0409 Aq HQ Contract. Pwos C2-00035-5P, C2-00043-5p,c2-00004-3p, and C2-00036-5P in Accordance with Attachments 1-4. See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA047_9700_W91WFU21A0001_9700/
- 47PM0724F0068 (delivery order): $497,720, PBS R11 Building Services Division Center 3. Elevator Tech Support for the RRB Fire Alarm Head End Replacement. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0068_4740_47PM0623D0005_4740/
- W91WFU24F0056 (bpa call): $382,657, 0409 Aq HQ Contract. N1-00203-4P Replace Ac Units. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0056_9700_W91WFU21A0001_9700/
- 47PM0724F0107 (delivery order): $349,286, PBS R11 Building Services Division Center 3. Booster Pump Replacement at RRB. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0107_4740_47PM0024D0002_4740/
- W91WFU25FA043 (bpa call): $324,407, 0409 Aq HQ Contract. Pwos DA-00102-5P and J0-00309-4P HVAC Repairs . See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA043_9700_W91WFU21A0001_9700/
- W91WFU21F0012 (bpa call): $283,144, 0409 Aq HQ Contract. Owo Order-Level Materials (Olm). https://www.usaspending.gov/award/CONT_AWD_W91WFU21F0012_9700_W91WFU21A0001_9700/
- W91WFU24F0050 (bpa call): $278,541, 0409 Aq HQ Contract. A6-00302-4P - Replace 220V and 110V Ups. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0050_9700_W91WFU21A0001_9700/
- 47PM0724F0057 (delivery order): $268,180, PBS R11 Building Services Division Center 3. Replacement of Step Chain Axle Assembly and the Bottom Turn-Around Chain Tension Carriage for Escalators # 1, 3, 4, 7 & 8.. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0057_4740_47PM0623D0005_4740/
- W91WFU24F0055 (bpa call): $257,691, 0409 Aq HQ Contract. Fire Alarm Control Panel Pwos. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0055_9700_W91WFU21A0001_9700/
- W91WFU24F0026 (bpa call): $243,501, 0409 Aq HQ Contract. Rpr/Rpl FAS Replacement N1-00181-3P. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0026_9700_W91WFU21A0001_9700/
- W91WFU24F0042 (bpa call): $214,697, 0409 Aq HQ Contract. AC-00042-4P, Replace Carpet Bldg. 3306. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0042_9700_W91WFU21A0001_9700/
- W91WFU25FA022 (bpa call): $210,056, 0409 Aq HQ Contract. The Purpose of This Task Order Is for Project Work Order #c2-00006-5p,c2-00008-5p, C2-00009-5P (Exterior Wall Upgrades).. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA022_9700_W91WFU21A0001_9700/
- W91WFU25FA045 (bpa call): $209,643, 0409 Aq HQ Contract. The Purpose of This Task Order Is for Project Work Order #DA-00221-4P (Repair BMS Jci Control Panel) -Panzer 2998. See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA045_9700_W91WFU21A0001_9700/
- W91WFU25FA037 (bpa call): $208,733, 0409 Aq HQ Contract. The Purpose of This Task Order Is for Multiple Housing Project Work Orders for FAS . See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA037_9700_W91WFU21A0001_9700/
- W91WFU25FA021 (bpa call): $207,526, 0409 Aq HQ Contract. Project Work Order #N1-00014-5P. in Accordance with Scope of Work Attachment 1. See Scope of Work for Additional Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA021_9700_W91WFU21A0001_9700/
- W91WFU25FA050 (bpa call): $185,344, 0409 Aq HQ Contract. The Purpose of This Call Order Is for Pwo G7-00153-5P Patch Building 2341, Attachment 1- See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA050_9700_W91WFU21A0001_9700/
- W91WFU25F0013 (bpa call): $177,853, 0409 Aq HQ Contract. P0-00338-4P Obstacle Course. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0013_9700_W91WFU21A0001_9700/
- W91WFU25FA018 (bpa call): $173,165, 0409 Aq HQ Contract. Project Work Orders (Pwos) N1-00101-5P, and N1-00183-3P. in Accordance with Attached Scope of Work. See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA018_9700_W91WFU21A0001_9700/
- 47PM0725F0179 (delivery order): $167,914, PBS R11 Building Services Division Center 3. B1 Level Controller and Pump Replacement at RRB. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0179_4740_47PM0024D0002_4740/
- 47PE5326F0295 (delivery order): $161,895, PBS Project Delivery Central - Branch C. Sewage Ejector Pump #5 Repair - Ronald Reagan Federal Building, 1300 Pennsylvania Ave Ne, Washington, Dc. Task Order Will Repair the Existing Pump #5 That Has Since Failed.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0295_4740_47PM0024D0002_4740/
- W91WFU24F0032 (bpa call): $158,523, 0409 Aq HQ Contract. Mitigate Ventilation Noise. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0032_9700_W91WFU21A0001_9700/
- W91WFU26FA008 (bpa call): $150,758, 0409 Aq HQ Contract. Project Work Orders. https://www.usaspending.gov/award/CONT_AWD_W91WFU26FA008_9700_W91WFU21A0001_9700/
- W91WFU25FA033 (bpa call): $128,143, 0409 Aq HQ Contract. The Purpose of This Task Order Is for Project Work Order # AC-00012-4P (Carpet Replacement, Kelley, BLDG 3306, 1ST. Floor). See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA033_9700_W91WFU21A0001_9700/
- W91WFU24F0039 (bpa call): $120,093, 0409 Aq HQ Contract. HU-00023-3P, Range Hoods W/Suppression. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0039_9700_W91WFU21A0001_9700/
- W91WFU25FA046 (bpa call): $118,827, 0409 Aq HQ Contract. The Purpose of This Task Order Is for Project Work Orders #N1-00197-5P (Repair Vandalism Damages - Patch 2338) and #N2-00163-3P (Renovation of Sanitary Facilities - Saaf 3254) . See Scopes of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA046_9700_W91WFU21A0001_9700/
- W91WFU25FA038 (bpa call): $114,814, 0409 Aq HQ Contract. The Purpose of This Call Order Is for Project Work Orders Hu-0057-5p,hu-00198-5p and L6-00022-5P. See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA038_9700_W91WFU21A0001_9700/
- W91WFU24F0037 (bpa call): $89,932, 0409 Aq HQ Contract. N1-00046-4P, Bathroom Repair Bldg.3315. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0037_9700_W91WFU21A0001_9700/
- 47PM0725F0086 (delivery order): $73,715, PBS R11 Building Services Division Center 3. Rrb-Replacement of Escalator Handrails 2,4,5,6 & 8. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0086_4740_47PM0024D0002_4740/
- W91WFU24F0029 (bpa call): $72,677, 0409 Aq HQ Contract. Install Gazebo, J0-00130-3P. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0029_9700_W91WFU21A0001_9700/
- 47PM0024F0008 (delivery order): $70,645, PBS R11 Construction Services Divsion. This Task Order Is to Provide the Water Quality Management at the Ronald Reagan Building / International Trade Center.. https://www.usaspending.gov/award/CONT_AWD_47PM0024F0008_4740_47PM0024D0002_4740/
- W91WFU25FA010 (bpa call): $69,762, 0409 Aq HQ Contract. Pwo HR-00049-4P - Parcel Locker Installation in Accordance with (Iaw) Scope of Work. See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA010_9700_W91WFU21A0001_9700/
- 47PM0724F0031 (delivery order): $67,272, PBS R11 Building Services Division Center 3. Escalator #5 Replacement Step Chain Axle Assembly and Lower Turnaround Chain Tension Carriage and Replacement of Handrail on Escalator #8. https://www.usaspending.gov/award/CONT_AWD_47PM0724F0031_4740_47PM0623D0005_4740/
- W91WFU23F0072 (bpa call): $65,437, 0409 Aq HQ Contract. FAS Replacement N1-00141-3P. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0072_9700_W91WFU21A0001_9700/
- 47PM0625F0036 (delivery order): $64,799, PBS R11 Building Services Division Center 2. Emergency Mold Remediation Work in the EPA Tower of the Ronald Reagan Building. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0036_4740_47PM0024D0002_4740/
- W91WFU26FA004 (bpa call): $59,093, 0409 Aq HQ Contract. Provide Snow and ICE Removal Services at Stuttgart Army Airfield (Saaf). See Performance Work Statement for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU26FA004_9700_W91WFU21A0001_9700/
- W91WFU25FA044 (bpa call): $57,452, 0409 Aq HQ Contract. The Purpose of This Task Order Is for Project Work Order #L6-00297-4P (Installation of Ac in Conference Room) - Panzer 2900 / 317. See Scope of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA044_9700_W91WFU21A0001_9700/
- W91WFU25F0005 (bpa call): $55,588, 0409 Aq HQ Contract. Saaf Snow and ICE Removal. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0005_9700_W91WFU21A0001_9700/
- 47PM0024F0009 (delivery order): $53,820, PBS R11 Construction Services Divsion. To Provide Elevator Tech Support Services for the RRB Itc Elevator Escalator Modernization Study.. https://www.usaspending.gov/award/CONT_AWD_47PM0024F0009_4740_47PM0024D0002_4740/
- W91WFU23F0073 (bpa call): $53,336, 0409 Aq HQ Contract. Water Separator - N1-00207-3P. https://www.usaspending.gov/award/CONT_AWD_W91WFU23F0073_9700_W91WFU21A0001_9700/
- 47PE5326F0255 (delivery order): $49,999, PBS Project Delivery Central - Branch C. G1-10 Carpet Installation and Paint Office Suites - Ronald Reagan Building, Washington, Dc. Project Will Remove and Install Carpets and Paint Office Within the Ronald Reagan Building. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0255_4740_47PM0024D0002_4740/
- 47PM0725F0207 (delivery order): $49,994, PBS R11 Building Services Division Center 3. AHU31 Shaft and Bearing Replacement at RRB Dc0459af. https://www.usaspending.gov/award/CONT_AWD_47PM0725F0207_4740_47PM0024D0002_4740/
- 47PE5326F0172 (delivery order): $49,450, PBS Project Delivery Central - Branch C. Chemically Clean Condenser Tubes for Chillers 1, 7, 8 at the Ronald Reagan Building, Washington, Dc. Task Order to Chemically Clean 3 Chillers at the Ronald Reagan Building.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0172_4740_47PM0024D0002_4740/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/centerra-integrated-facilities-services-llc-hsj8blvj4xq9.