Vendor, Herndon, VA
Centerra Integrated Facilities Services, LLC
UEI HSJ8BLVJ4XQ9, CAGE 4YXS0
119 awards and $111,888,186 obligated between January 11, 2024 and August 28, 2026, 48% under full and open competition, against 334.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $79,770,272 |
| Public Buildings Service | $32,093,197 |
| Agency for International Development | $24,717 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $111,863,469 |
| Painting and Wall Covering ContractorsNAICS 238320 | $12,901 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $11,816 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 60 |
| Full and Open Competition | 57 |
| Competed Under SAP | 1 |
| Not Competed Under SAP | 1 |
| Delivery Order | 57 |
| BPA Call | 55 |
| Purchase Order | 2 |
Hear when Centerra Integrated Facilities Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Centerra Integrated Facilities Services, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $17,945,539
- Soonest
- November 1, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Awards
The 19 largest of 119 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PM0724F0155Delivery Order, August 30, 2024, Not Competed | PBS R11 Building Services Division Center 3Public Buildings Service | Install Two (2) Each I 20-Volt Circuit Ted BoxesNAICS 561210, PSC Z1AA | $3,048 |
| 47PF5126F0019Delivery Order, March 27, 2026, Not Competed | PBS Facility Management East - Branch aPublic Buildings Service | Elevator Power Supply ReplacementNAICS 561210, PSC Z1AA | $2,963 |
| 47PM0724F0166Delivery Order, September 26, 2024, Not Competed | PBS R11 Building Services Division Center 3Public Buildings Service | Task Order-Switch and Cover ReplacementsNAICS 561210, PSC Z1AA | $2,789 |
| 47PE5326F0074Delivery Order, March 10, 2026, Not Competed | PBS Project Delivery Central - Branch CPublic Buildings Service | This Project Is to Replace the Straus Fountain Fill Inlet and Water Level Sensor at the Ronald Reagan FB Dc0459af, Washington, Dc.NAICS 561210, PSC Z1AA | $1,666 |
| 47PM0023F0007Delivery Order, January 23, 2024, Not Competed | PBS R11 Construction Services DivsionPublic Buildings Service | This Modification PS0001 Replace Ahu #37 Chilled Water Coil at the Ronald Reagan Building Located at 1300 Pennslyvania Avenue, Nw, WashingtoNAICS 561210, PSC Z2AA | $0 |
| 47PM0723F0138Delivery Order, January 31, 2024, Not Competed | PBS R11 Building Services Division Center 3Public Buildings Service | This Modification Is a Pop Extension Due to the Elevator Not Functioning Properly for 3RD Floor Access & Failed Coordination with the Card RNAICS 561210, PSC Z1AA | $0 |
| W91WFU23F0033BPA Call, January 12, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | P3-00065-2P - Pop Extension to 12 February 2024NAICS 561210, PSC Z2AA | $0 |
| W91WFU23F0067BPA Call, January 18, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Water Separators - HF-00242-3PNAICS 561210, PSC Z2AA | $0 |
| W91WFU23F0074BPA Call, February 29, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Water Separator - N1-00213-3PNAICS 561210, PSC Z2AA | $0 |
| W91WFU23F0085BPA Call, February 28, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Pop Extension for Project C2-00003-3P Replace Ac Crac UnitNAICS 561210, PSC Z2AA | $0 |
| W91WFU23F0094BPA Call, January 12, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Pop Extension for Projects DA-00071-3P & DA-00072-3P to 31 January 2024 and 30 April 2024 Respectively.NAICS 561210, PSC Z2AA | $0 |
| 47PM0622D0001March 25, 2024, Not Competed, 1 offers | PBS R11 Building Services Division Center 2Public Buildings Service | This Modification Is to Add the Fascsa Clause to the Contract.NAICS 561210, PSC Z1AA | $0 |
| 47QSHA19D005VMarch 18, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC S216 | $0 |
| W91WFU21A0001March 26, 2024, Full and Open Competition, 4 offers | 0409 Aq HQ ContractDepartment of the Army | This Modification Adds FAR Clause 52.232-37, Multiple Payment Arrangements and Dfars Clause 252.232-7006 Wide Area Workflow Payment InstructNAICS 561210, PSC Z2AA | $0 |
| W91WFU22F0004BPA Call, January 24, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Dmo & Pmo LaborNAICS 561210, PSC Z2AA | -$0 |
| 47PM0722F0129Delivery Order, February 6, 2024, Not Competed | PBS R11 Building Services Division Center 3Public Buildings Service | Deobligation of Residual FundsNAICS 561210, PSC Z1AA | -$10,030 |
| 47PM0623F0180Delivery Order, July 24, 2024, Not Competed | PBS R11 Building Services Division Center 2Public Buildings Service | Deobligation of Residual FundsNAICS 561210, PSC Z1AA | -$18,630 |
| W91WFU23F0035BPA Call, July 3, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Hf-00051-3p-Kelley BLDG 3425 FencingNAICS 561210, PSC Z2AA | -$49,747 |
| W91WFU23F0075BPA Call, March 6, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Shelving Rm. 157 - C2-00065-3PNAICS 561210, PSC Z2AA | -$281,865 |
- Places of performance
- District of ColumbiaVirginiaMaryland
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsZ1AA Maintenance Of Office BuildingsS208 Landscaping/Groundskeeping ServicesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)Z2PZ Repair Or Alteration Of Other Non-Building FacilitiesR499 Other Professional Services
- Transactions
- 325 across 119 awards