Vendor, Kaiserslautern, DEU
Centerra Integrated Services GMBH
UEI YVDQPM7Z4N45, CAGE DF737
62 awards and $23,772,321 obligated between March 12, 2024 and June 3, 2026, 49% under full and open competition, against 2.1 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $15,610,397 |
| Department of the Air Force | $6,356,891 |
| Defense Commissary Agency | $1,644,725 |
| Department of State | $160,308 |
Industries
NAICS on the awards, by dollars.
| Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121 | $7,466,632 |
| Solid Waste CollectionNAICS 562111 | $6,356,891 |
| Residential RemodelersNAICS 236118 | $5,472,570 |
| Painting and Wall Covering ContractorsNAICS 238320 | $2,070,000 |
| Flooring ContractorsNAICS 238330 | $902,544 |
| Facilities Support ServicesNAICS 561210 | $806,501 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $299,363 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $287,480 |
| Other Building Finishing ContractorsNAICS 238390 | $110,340 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 28 |
| Competed Under SAP | 24 |
| Not Competed Under SAP | 5 |
| Delivery Order | 29 |
| BPA Call | 17 |
| Purchase Order | 7 |
Hear when Centerra Integrated Services GMBH wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Centerra Integrated Services GMBH holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $2,703,149
- Soonest
- April 20, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling automotive body, paint, and interior repair and maintenance to Department of the Army, by dollars.
| Carc Coating Technologies Inc.Beaumont, CA | $2,726,185 |
| Prolific Systems, LLCPotomac, MD | $262,172 |
| Dans Truck Refrigeration Inc.Perrysburg, OH | $76,044 |
| Automotive Industries LLCTulsa, OK | $59,215 |
| Midwest City Collision Center, Inc.Oklahoma City, OK | $57,127 |
| Fish House Upholstery LLCBoise, ID | $53,487 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Between Occupancy Maintenance (BOM) of Military Family Housing (OCONUS)
Department of the Army, 0409 Aq HQ Contract =
Award noticeNAICS 236118Outside the USW912CM25R0001_Awarded to Centerra Integrated Services GMBH for $19,461,563
Posted Apr 22, 20256 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561326F0096Delivery Order, March 24, 2026, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Military Family Housing Maintenance Task Order, Domain 4: Military Family Housing. Kaiserslautern Installation Support Services (Kiss), for NAICS 562111, PSC Z1FA | $6,122,664 |
| W912PB25F3097Delivery Order, December 4, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Task Order for Second Option PeriodNAICS 811121, PSC J023 | $5,612,979 |
| W912CM25FA003Delivery Order, April 15, 2025, Full and Open Competition | 0409 Aq HQ Contract =Department of the Army | Between Occupancy Maintenance (Bom) Year 1NAICS 236118, PSC Z1FA | $2,769,422 |
| W912CM26FA016Delivery Order, April 8, 2026, Full and Open Competition | 0409 Aq HQ Contract =Department of the Army | Between Occupancy Maintenance (Bom) Year 2NAICS 236118, PSC Z1FA | $2,703,149 |
| W912PB26FA100Delivery Order, December 9, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | PTF Lsa Maintenance Contract ExtensionNAICS 811121, PSC J023 | $1,430,310 |
| W912PB24F8004Delivery Order, April 4, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Housing Maintenance Final Task Order to Service Various Family Housing Units, Usag Ansbach.NAICS 238330, PSC Z2FA | $770,022 |
| W564KV25FA107Delivery Order, August 21, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Funding Task Order for Facility/Quarters Cleaning, Replacement/Repair of Damaged Pvc/Linoleum Flooring, Replace, Repair, Sand, and Seal HardNAICS 238320, PSC Z1FA | $600,000 |
| W564KV24F0235Delivery Order, September 10, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Vacant Quarters Maintenance Funding Task Order.NAICS 238320, PSC Z1FA | $580,000 |
| W912GB24P0013Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | W2SD Endist EuropeDepartment of the Army | Building Maintenance and Moving Services Base Year ClinsNAICS 561210, PSC Z1HZ | $535,126 |
| W564KV24F0081Delivery Order, April 24, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Afh Vacant Quarters MaintenanceNAICS 238320, PSC Z1FA | $350,000 |
| W564KV26FA073Delivery Order, May 13, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Funding Task Order for Vacant Quarters Maintenance, Army Family Housing Quarters in Accordance with Attachment 0001 - Performance Work StateNAICS 238320, PSC Z1FA | $350,000 |
| HQC01026PE035Purchase Order, March 26, 2026, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY26 Fac Project - Alconbury - Led Lighting Sales Area - FR525NAICS 238210, PSC Z1JZ | $299,363 |
| HQC01026PE039Purchase Order, June 1, 2026, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY26 Fac Maint Project - Lakenheath Temporary Cases Project Support - FR563NAICS 532490, PSC Z1JZ | $287,480 |
| W912PB26FA310Delivery Order, March 20, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | PTF Pop 24 March 2026 to April 8 @026NAICS 811121, PSC J023 | $247,962 |
| W912PB26FA257Delivery Order, March 5, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Task Order for 09 Mar - 23 MarNAICS 811121, PSC J023 | $247,962 |
| W912PB26FA362Delivery Order, April 2, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | JMRC S-4 PTF Lsa Maintenance Contract Timeframe 09 Apr - 23 Apr 26 Final Extension for Phase in New ContractorNAICS 811121, PSC J023 | $247,961 |
| HQC01026FE004BPA Call, October 31, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Call#2 - 31 Oct 2025 - 31 Mar 2026NAICS 561210, PSC Z1AZ | $247,404 |
| FA561326F0094Delivery Order, February 25, 2026, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Phase-In Work as Described in PWSNAICS 562111, PSC Z1FA | $232,077 |
| HQC01025FE030BPA Call, July 9, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 KMC Interim Contract Dsob - FR318NAICS 561210, PSC Z1AZ | $200,100 |
| HQC01025FE027BPA Call, July 8, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Stuttgart Interim Em Contract Dsob - FR314NAICS 561210, PSC Z1AZ | $186,263 |
| W912PB26FA385Delivery Order, April 16, 2026, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Seven Day Additional Time for to Complete Phase-InNAICS 811121, PSC J023 | $124,182 |
| HQC01026FE003BPA Call, October 31, 2025, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Call#2 - 31 October 2025 - 31 March 2026NAICS 561210, PSC Z1JZ | $107,492 |
| W912PB24F8005Delivery Order, April 5, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Final Task Order - Bom of BarracksNAICS 238330, PSC Z2FA | $100,584 |
| W564KV25FA100Delivery Order, August 21, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Facility/Quarters Cleaning, Replacement/Repair of Damaged Pvc/Linoleum Flooring, Replace, Repair, Sand, and Seal Hardwood Flooring, Prepare NAICS 238320, PSC Z1FA | $100,000 |
| HQC01025FE031BPA Call, July 9, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Spangdahlem Interim Contract Dsob - FR318NAICS 561210, PSC Z1AZ | $91,827 |
| HQC01026FE008BPA Call, October 31, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Call #2 - 31 Oct 2025 - 31 Mar 2026 - FY25 Spangdahlem Interim Contract Dsob - FR318NAICS 561210, PSC Z1AZ | $62,248 |
| HQC01026FE007BPA Call, October 31, 2025, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Call #2 - 31 Oct 2025 - 31 March 2026 - FY25 Chievres Interim Contract Dsob - FR319NAICS 561210, PSC Z1AZ | $60,476 |
| HQC01025FE032BPA Call, July 10, 2025, Competed Under SAP, 2 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Chievres Interim Contract Dsob - FR319NAICS 561210, PSC Z1AZ | $57,661 |
| HQC01026FE009BPA Call, October 31, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Call#3 - 31 Oct 2025 - 31 Mar 2026 - FY25 KMC Interim Contract Dsob - FR318NAICS 561210, PSC Z1AZ | $44,411 |
| W564KV24F0058Delivery Order, March 20, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Uph - Vacant Quarters Maintenance Funding Task Order.NAICS 238320, PSC Z1FA | $30,000 |
| W564KV24F0241Delivery Order, September 10, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Vacant Quarters Maintenance, Funding Task Order for Work in Unaccompanied Personnel Housing Units.NAICS 238320, PSC Z1FA | $30,000 |
| W564KV25FA180Delivery Order, September 24, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Facility/Quarters Cleaning, Replacement/Repair of Damaged Pvc/Linoleum Flooring, Replace, Repair, Sand, and Seal Hardwood Flooring, Prepare NAICS 238320, PSC Z1FA | $30,000 |
| 19GE2124P0425Purchase Order, March 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac Removal of Hazardous Materials at Leisler 16-4NAICS 238330, PSC Z1FA | $19,011 |
| 19GE2125F2337BPA Call, August 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc&mat-Replace End Life Cycle Floor@plieninger 16-6NAICS 238390, PSC N072 | $18,907 |
| 19GE2125F1906BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426489: F-Fac-Svc&mat-Replace End Lifecycle Floor @becher 22-5 (Aoa)NAICS 238390, PSC Z1FA | $18,560 |
| 19GE2126P0736Purchase Order, June 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Mat&svc-Flooring Replacement-Go-Becher 19NAICS 561210, PSC Z2JZ | $18,030 |
| 19GE2125F1905BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426487: F-Fac-Svc&mat-Replace End Lifecycle Floor @schwend 7-5 (Aoa)NAICS 238390, PSC Z1FA | $13,510 |
| 19GE2125F1909BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426528: F-Fac-Svc&mat-Replace End Lifecycle Floor @becher 11-5 (Aoa)NAICS 238390, PSC Z1FA | $13,510 |
| 19GE2125P1369Purchase Order, July 8, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR15414417: F-Fac-Svc&mat-Replace End Life Cycle Floor @ Schwendler 7-1NAICS 238330, PSC Z2FA | $12,928 |
| 19GE2125F1901BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426477: F-Fac-Svc&mat-Replace End Lifecycle Floor @leisler 15-3 (Aoa)NAICS 238390, PSC Z1FA | $11,463 |
| 19GE2125F1903BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426484: F-Fac-Svc&mat-Replace End Lifecycle Floor @becher 16-4 (Aoa)NAICS 238390, PSC N072 | $11,463 |
| 19GE2125F1904BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426486: F-Fac-Svc&mat-Replace End Lifecycle Floor @leisler 2-3 (Aoa)NAICS 238390, PSC N072 | $11,463 |
| 19GE2125F1908BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426527: F-Fac-Svc&mat-Replace End Lifecycle Floor @becher 22-3 (Aoa)NAICS 238390, PSC Z1FA | $11,463 |
| FA561326F0038Delivery Order, January 9, 2026, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Domain 4: Military Family Housing. Kaiserslautern Installation Support Services (Kiss), for Detailed Description, Please See Attachment 1: KNAICS 562111, PSC S208 | $1,075 |
| FA561326F0041Delivery Order, January 9, 2026, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Domain 3: Total Facility Maintenance. Kaiserslautern Installation Support Services (Kiss), for Detailed Description, Please See Attachment 1NAICS 562111, PSC S208 | $1,075 |
| 19GE2124A0054July 17, 2024 | U.S. Embassy BerlinDepartment of State | Floor Rehabilitation Services - SuppliesNAICS 238390, PSC N072 | $0 |
| FA561326D0005December 19, 2025, Full and Open Competition, 4 offers | FA5613 700 Cons PKDepartment of the Air Force | Domain 3: Total Facility Maintenance. Kaiserslautern Installation Support Services (Kiss), for Detailed Description, Please See Attachment 1NAICS 562111, PSC S216 | $0 |
| FA561326D0006December 19, 2025, Full and Open Competition, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Domain 4: Military Family Housing. Kaiserslautern Installation Support Services (Kiss), for Detailed Description, Please See Attachment 1: KNAICS 562111, PSC S216 | $0 |
| HQC01025AE009July 7, 2025 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Stuttgart Interim Em Contract Dsob - FR314NAICS 561210, PSC Z1AZ | $0 |
| HQC01025AE010July 7, 2025 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 KMC Interim Contract Dsob - FR318NAICS 561210, PSC Z1AZ | $0 |
| HQC01025AE011July 9, 2025 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Chievres Interim Contract Dsob - FR319NAICS 561210, PSC Z1AZ | $0 |
| HQC01025AE012July 9, 2025 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | FY25 Spangdahlem Interim Contract Dsob - FR318NAICS 561210, PSC Z1AZ | $0 |
| W912CM25DA001April 14, 2025, Full and Open Competition, 3 offersSolicitation | 0409 Aq HQ Contract =Department of the Army | Between Occupancy Maintenance (Bom)NAICS 236118, PSC Z1FA | $0 |
| W912PB23D3000June 13, 2024, Full and Open Competition, 6 offers | 0409 Aq HQ ContractDepartment of the Army | PTF Maintenance Services Correct and Update Property ClausesNAICS 811121, PSC J023 | $0 |
| W564KV21F0212Delivery Order, March 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Vacant Quarter Maintenance, De-Obligation of Excess Funds Prior to Closing Out the Task Order.NAICS 561210, PSC Z1FA | -$3,630 |
| W912GB20P0014Purchase Order, March 6, 2026, Competed Under SAP, 1 offers | W2SD Endist EuropeDepartment of the Army | De-Obligation for CloseoutNAICS 561210, PSC Z1HZ | -$21,415 |
| W564KV20F0034Delivery Order, March 12, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Vacant Quarter MaintenanceNAICS 561210, PSC Z1FA | -$30,790 |
| W564KV20F0202Delivery Order, May 7, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Vacant Quarter Maintenance, De-Obligate Excess Funds for the Purpose of Closing Out This Task Order.NAICS 561210, PSC Z1FA | -$117,059 |
| W912PB24F3066Delivery Order, April 10, 2025, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Surge LaborNAICS 811121, PSC J023 | -$202,290 |
| W912PB23F3498Delivery Order, June 5, 2024, Full and Open Competition | 0409 Aq HQ ContractDepartment of the Army | Surge LaborNAICS 811121, PSC J023 | -$242,435 |
| W564KV22F0130Delivery Order, March 14, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Vacant Quarter Maintenance, De-Obligation of Funds for the Purpose of Closing Out the Task Order.NAICS 561210, PSC Z1FA | -$300,000 |
| W564KV21F0095Delivery Order, May 7, 2024, Competed Under SAP | 0409 Aq HQ ContractDepartment of the Army | Vacant Quarter Maintenance, De-Obligation of Excess Funds.NAICS 561210, PSC Z1FA | -$331,644 |
- Product and service codes
- Z1FA Maintenance Of Family Housing FacilitiesJ023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ2FA Repair Or Alteration Of Family Housing FacilitiesZ1JZ Maintenance Of Miscellaneous BuildingsZ1HZ Maintenance Of Government-Owned Government-Operated (Gogo) Environmental Laboratories
- Transactions
- 93 across 62 awards