# Centerra Integrated Services GMBH

Canonical: https://abierto.us/vendors/centerra-integrated-services-gmbh-yvdqpm7z4n45

- UEI: YVDQPM7Z4N45
- CAGE: DF737
- Location: Kaiserslautern, DEU
- Awards in window: 62 (93 transactions), $23,772,321 obligated, March 12, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 29 awards, $15,610,397
- Department of the Air Force: 6 awards, $6,356,891
- Defense Commissary Agency: 15 awards, $1,644,725
- Department of State: 12 awards, $160,308

## Industries

- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $7,466,632
- 562111 Solid Waste Collection: $6,356,891
- 236118 Residential Remodelers: $5,472,570
- 238320 Painting and Wall Covering Contractors: $2,070,000
- 238330 Flooring Contractors: $902,544
- 561210 Facilities Support Services: $806,501
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $299,363
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $287,480
- 238390 Other Building Finishing Contractors: $110,340

## Competition

- Full and Open Competition: 28 awards
- Competed Under SAP: 24 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Between Occupancy Maintenance (BOM) of Military Family Housing (OCONUS) (W912CM25R0001_), $19,461,563. https://abierto.us/opportunities/w912cm25r0001

## Largest awards

- FA561326F0096 (delivery order): $6,122,664, FA5613 700 Cons PK. Military Family Housing Maintenance Task Order, Domain 4: Military Family Housing. Kaiserslautern Installation Support Services (Kiss), for Detailed Description, Please See PWS. https://www.usaspending.gov/award/CONT_AWD_FA561326F0096_9700_FA561326D0006_9700/
- W912PB25F3097 (delivery order): $5,612,979, 0409 Aq HQ Contract. Task Order for Second Option Period. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3097_9700_W912PB23D3000_9700/
- W912CM25FA003 (delivery order): $2,769,422, 0409 Aq HQ Contract =. Between Occupancy Maintenance (Bom) Year 1. https://www.usaspending.gov/award/CONT_AWD_W912CM25FA003_9700_W912CM25DA001_9700/
- W912CM26FA016 (delivery order): $2,703,149, 0409 Aq HQ Contract =. Between Occupancy Maintenance (Bom) Year 2. https://www.usaspending.gov/award/CONT_AWD_W912CM26FA016_9700_W912CM25DA001_9700/
- W912PB26FA100 (delivery order): $1,430,310, 0409 Aq HQ Contract. PTF Lsa Maintenance Contract Extension. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA100_9700_W912PB23D3000_9700/
- W912PB24F8004 (delivery order): $770,022, 0409 Aq HQ Contract. Housing Maintenance Final Task Order to Service Various Family Housing Units, Usag Ansbach.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8004_9700_W912PB19D8001_9700/
- W564KV25FA107 (delivery order): $600,000, 0409 Aq HQ Contract. Funding Task Order for Facility/Quarters Cleaning, Replacement/Repair of Damaged Pvc/Linoleum Flooring, Replace, Repair, Sand, and Seal Hardwood Flooring, Prepare and Paint Plaster, Repair Wall And/Or Ceiling Plaster in Afh, Baumholder Milcom.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA107_9700_W564KV22D0004_9700/
- W564KV24F0235 (delivery order): $580,000, 0409 Aq HQ Contract. Vacant Quarters Maintenance Funding Task Order.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0235_9700_W564KV22D0004_9700/
- W912GB24P0013 (purchase order): $535,126, W2SD Endist Europe. Building Maintenance and Moving Services Base Year Clins. https://www.usaspending.gov/award/CONT_AWD_W912GB24P0013_9700_-NONE-_-NONE-/
- W564KV24F0081 (delivery order): $350,000, 0409 Aq HQ Contract. Afh Vacant Quarters Maintenance. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0081_9700_W564KV22D0004_9700/
- W564KV26FA073 (delivery order): $350,000, 0409 Aq HQ Contract. Funding Task Order for Vacant Quarters Maintenance, Army Family Housing Quarters in Accordance with Attachment 0001 - Performance Work Statement (Pws) (12 July 2022) and Attachment 0002 Bidding Schedule - VQM 2022-2027 (10 Jan 2023).. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA073_9700_W564KV22D0004_9700/
- HQC01026PE035 (purchase order): $299,363, Defense Commissary Agency- Eur Area. FY26 Fac Project - Alconbury - Led Lighting Sales Area - FR525. https://www.usaspending.gov/award/CONT_AWD_HQC01026PE035_9700_-NONE-_-NONE-/
- HQC01026PE039 (purchase order): $287,480, Defense Commissary Agency- Eur Area. FY26 Fac Maint Project - Lakenheath Temporary Cases Project Support - FR563. https://www.usaspending.gov/award/CONT_AWD_HQC01026PE039_9700_-NONE-_-NONE-/
- W912PB26FA310 (delivery order): $247,962, 0409 Aq HQ Contract. PTF Pop 24 March 2026 to April 8 @026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA310_9700_W912PB23D3000_9700/
- W912PB26FA257 (delivery order): $247,962, 0409 Aq HQ Contract. Task Order for 09 Mar - 23 Mar. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA257_9700_W912PB23D3000_9700/
- W912PB26FA362 (delivery order): $247,961, 0409 Aq HQ Contract. JMRC S-4 PTF Lsa Maintenance Contract Timeframe 09 Apr - 23 Apr 26 Final Extension for Phase in New Contractor. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA362_9700_W912PB23D3000_9700/
- HQC01026FE004 (bpa call): $247,404, Defense Commissary Agency- Eur Area. Call#2 - 31 Oct 2025 - 31 Mar 2026. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE004_9700_HQC01025AE010_9700/
- FA561326F0094 (delivery order): $232,077, FA5613 700 Cons PK. Phase-In Work as Described in PWS. https://www.usaspending.gov/award/CONT_AWD_FA561326F0094_9700_FA561326D0006_9700/
- HQC01025FE030 (bpa call): $200,100, Defense Commissary Agency- Eur Area. FY25 KMC Interim Contract Dsob - FR318. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE030_9700_HQC01025AE010_9700/
- HQC01025FE027 (bpa call): $186,263, Defense Commissary Agency- Eur Area. FY25 Stuttgart Interim Em Contract Dsob - FR314. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE027_9700_HQC01025AE009_9700/
- W912PB26FA385 (delivery order): $124,182, 0409 Aq HQ Contract. Seven Day Additional Time for to Complete Phase-In. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA385_9700_W912PB23D3000_9700/
- HQC01026FE003 (bpa call): $107,492, Defense Commissary Agency- Eur Area. Call#2 - 31 October 2025 - 31 March 2026. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE003_9700_HQC01025AE009_9700/
- W912PB24F8005 (delivery order): $100,584, 0409 Aq HQ Contract. Final Task Order - Bom of Barracks. https://www.usaspending.gov/award/CONT_AWD_W912PB24F8005_9700_W912PB19D8001_9700/
- W564KV25FA100 (delivery order): $100,000, 0409 Aq HQ Contract. Facility/Quarters Cleaning, Replacement/Repair of Damaged Pvc/Linoleum Flooring, Replace, Repair, Sand, and Seal Hardwood Flooring, Prepare and Paint Plaster, Repair Wall And/Or Ceiling Plaster in Army Owned Apartments with Baumholder Milcom.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA100_9700_W564KV22D0004_9700/
- HQC01025FE031 (bpa call): $91,827, Defense Commissary Agency- Eur Area. FY25 Spangdahlem Interim Contract Dsob - FR318. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE031_9700_HQC01025AE012_9700/
- HQC01026FE008 (bpa call): $62,248, Defense Commissary Agency- Eur Area. Call #2 - 31 Oct 2025 - 31 Mar 2026 - FY25 Spangdahlem Interim Contract Dsob - FR318. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE008_9700_HQC01025AE012_9700/
- HQC01026FE007 (bpa call): $60,476, Defense Commissary Agency- Eur Area. Call #2 - 31 Oct 2025 - 31 March 2026 - FY25 Chievres Interim Contract Dsob - FR319. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE007_9700_HQC01025AE011_9700/
- HQC01025FE032 (bpa call): $57,661, Defense Commissary Agency- Eur Area. FY25 Chievres Interim Contract Dsob - FR319. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE032_9700_HQC01025AE011_9700/
- HQC01026FE009 (bpa call): $44,411, Defense Commissary Agency- Eur Area. Call#3 - 31 Oct 2025 - 31 Mar 2026 - FY25 KMC Interim Contract Dsob - FR318. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE009_9700_HQC01025AE010_9700/
- W564KV24F0058 (delivery order): $30,000, 0409 Aq HQ Contract. Uph - Vacant Quarters Maintenance Funding Task Order.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0058_9700_W564KV22D0004_9700/
- W564KV24F0241 (delivery order): $30,000, 0409 Aq HQ Contract. Vacant Quarters Maintenance, Funding Task Order for Work in Unaccompanied Personnel Housing Units.. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0241_9700_W564KV22D0004_9700/
- W564KV25FA180 (delivery order): $30,000, 0409 Aq HQ Contract. Facility/Quarters Cleaning, Replacement/Repair of Damaged Pvc/Linoleum Flooring, Replace, Repair, Sand, and Seal Hardwood Flooring, Prepare and Paint Plaster, Repair Wall And/Or Ceiling Plaster in Army Owned Apartments with Baumholder Milcom.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA180_9700_W564KV22D0004_9700/
- 19GE2124P0425 (purchase order): $19,011, U.S. Embassy Berlin. F-Fac Removal of Hazardous Materials at Leisler 16-4. https://www.usaspending.gov/award/CONT_AWD_19GE2124P0425_1900_-NONE-_-NONE-/
- 19GE2125F2337 (bpa call): $18,907, U.S. Embassy Berlin. F-Fac-Svc&mat-Replace End Life Cycle Floor@plieninger 16-6. https://www.usaspending.gov/award/CONT_AWD_19GE2125F2337_1900_19GE2124A0054_1900/
- 19GE2125F1906 (bpa call): $18,560, U.S. Embassy Berlin. PR15426489: F-Fac-Svc&mat-Replace End Lifecycle Floor @becher 22-5 (Aoa). https://www.usaspending.gov/award/CONT_AWD_19GE2125F1906_1900_19GE2124A0054_1900/
- 19GE2126P0736 (purchase order): $18,030, U.S. Embassy Berlin. F-Fac-Mat&svc-Flooring Replacement-Go-Becher 19. https://www.usaspending.gov/award/CONT_AWD_19GE2126P0736_1900_-NONE-_-NONE-/
- 19GE2125F1905 (bpa call): $13,510, U.S. Embassy Berlin. PR15426487: F-Fac-Svc&mat-Replace End Lifecycle Floor @schwend 7-5 (Aoa). https://www.usaspending.gov/award/CONT_AWD_19GE2125F1905_1900_19GE2124A0054_1900/
- 19GE2125F1909 (bpa call): $13,510, U.S. Embassy Berlin. PR15426528: F-Fac-Svc&mat-Replace End Lifecycle Floor @becher 11-5 (Aoa). https://www.usaspending.gov/award/CONT_AWD_19GE2125F1909_1900_19GE2124A0054_1900/
- 19GE2125P1369 (purchase order): $12,928, U.S. Embassy Berlin. PR15414417: F-Fac-Svc&mat-Replace End Life Cycle Floor @ Schwendler 7-1. https://www.usaspending.gov/award/CONT_AWD_19GE2125P1369_1900_-NONE-_-NONE-/
- 19GE2125F1901 (bpa call): $11,463, U.S. Embassy Berlin. PR15426477: F-Fac-Svc&mat-Replace End Lifecycle Floor @leisler 15-3 (Aoa). https://www.usaspending.gov/award/CONT_AWD_19GE2125F1901_1900_19GE2124A0054_1900/
- 19GE2125F1903 (bpa call): $11,463, U.S. Embassy Berlin. PR15426484: F-Fac-Svc&mat-Replace End Lifecycle Floor @becher 16-4 (Aoa). https://www.usaspending.gov/award/CONT_AWD_19GE2125F1903_1900_19GE2124A0054_1900/
- 19GE2125F1904 (bpa call): $11,463, U.S. Embassy Berlin. PR15426486: F-Fac-Svc&mat-Replace End Lifecycle Floor @leisler 2-3 (Aoa). https://www.usaspending.gov/award/CONT_AWD_19GE2125F1904_1900_19GE2124A0054_1900/
- 19GE2125F1908 (bpa call): $11,463, U.S. Embassy Berlin. PR15426527: F-Fac-Svc&mat-Replace End Lifecycle Floor @becher 22-3 (Aoa). https://www.usaspending.gov/award/CONT_AWD_19GE2125F1908_1900_19GE2124A0054_1900/
- FA561326F0038 (delivery order): $1,075, FA5613 700 Cons PK. Domain 4: Military Family Housing. Kaiserslautern Installation Support Services (Kiss), for Detailed Description, Please See Attachment 1: Kiss Mac IDIQ Basic Contract Pws. - Initial Task Order. https://www.usaspending.gov/award/CONT_AWD_FA561326F0038_9700_FA561326D0006_9700/
- FA561326F0041 (delivery order): $1,075, FA5613 700 Cons PK. Domain 3: Total Facility Maintenance. Kaiserslautern Installation Support Services (Kiss), for Detailed Description, Please See Attachment 1: Kiss Mac IDIQ Basic Contract Pws.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0041_9700_FA561326D0005_9700/
- 19GE2124A0054: $0, U.S. Embassy Berlin. Floor Rehabilitation Services - Supplies. https://www.usaspending.gov/award/CONT_IDV_19GE2124A0054_1900/
- FA561326D0005: $0, FA5613 700 Cons PK. Domain 3: Total Facility Maintenance. Kaiserslautern Installation Support Services (Kiss), for Detailed Description, Please See Attachment 1: Kiss Mac IDIQ Basic Contract Pws.. https://www.usaspending.gov/award/CONT_IDV_FA561326D0005_9700/
- FA561326D0006: $0, FA5613 700 Cons PK. Domain 4: Military Family Housing. Kaiserslautern Installation Support Services (Kiss), for Detailed Description, Please See Attachment 1: Kiss Mac IDIQ Basic Contract Pws.. https://www.usaspending.gov/award/CONT_IDV_FA561326D0006_9700/
- HQC01025AE009: $0, Defense Commissary Agency- Eur Area. FY25 Stuttgart Interim Em Contract Dsob - FR314. https://www.usaspending.gov/award/CONT_IDV_HQC01025AE009_9700/
- HQC01025AE010: $0, Defense Commissary Agency- Eur Area. FY25 KMC Interim Contract Dsob - FR318. https://www.usaspending.gov/award/CONT_IDV_HQC01025AE010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/centerra-integrated-services-gmbh-yvdqpm7z4n45.