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 |
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 236118W912CM25R0001_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