# Centerra Integrated Services, LLC Canonical: https://abierto.us/vendors/centerra-integrated-services-llc-uuvncvyhd3z7 - UEI: UUVNCVYHD3Z7 - CAGE: 1J4D8 - Location: Herndon, VA - Awards in window: 47 (62 transactions), $34,679,288 obligated, February 5, 2024 to July 22, 2026 ## Awarding agencies - Department of the Navy: 45 awards, $34,663,661 - Agency for International Development: 1 awards, $15,627 - Department of State: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $34,663,661 - 561110 Office Administrative Services: $15,627 - 238390 Other Building Finishing Contractors: $0 ## Competition - Full and Open Competition: 45 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Hurricane Melissa Recovery at NSGB - Centerra (N69450-26-0497), $249,000,000. https://abierto.us/opportunities/n6945025d0012 ## Largest awards - N6945025F1399 (delivery order): $6,878,334, Navfacsyscom Southeast. Facility Repairs for Joint Task Force Guantanamo Bay at the J4 Transportation Building, Badge and Pass Office, and Relocation of Armories.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1399_9700_N6945025D0012_9700/ - N6945025F0323 (delivery order): $4,614,442, Navfacsyscom Southeast. Nex Freezer & Cooler Renovation. https://www.usaspending.gov/award/CONT_AWD_N6945025F0323_9700_N6945025D0012_9700/ - N6945025F1021 (delivery order): $2,430,807, Navfacsyscom Southeast. Cooper Field Turf Replacement - Football Field.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1021_9700_N6945020D0072_9700/ - N6945025F1420 (delivery order): $2,191,504, Navfacsyscom Southeast. To Perform Exterior Repairs to Villamar Housing at NS Guantanamo Bay, Cuba and to Install Screen Enclosures to the Existing Covered Patio and Extend the Existing Roof of Government Housing Units Located in the Caribbean Circle.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1420_9700_N6945020D0072_9700/ - N6945025F1113 (delivery order): $1,717,146, Navfacsyscom Southeast. Resurface Softball Field. https://www.usaspending.gov/award/CONT_AWD_N6945025F1113_9700_N6945020D0072_9700/ - N6945025F1298 (delivery order): $1,717,146, Navfacsyscom Southeast. Resurface Cooper Field Baseball Field #2. Refer to Section J Attachments, Map of Cooper Fields, for Specified Location.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1298_9700_N6945020D0072_9700/ - N6945025F1090 (delivery order): $1,686,783, Navfacsyscom Southeast. Resurface Multipurpose Field and Track. https://www.usaspending.gov/award/CONT_AWD_N6945025F1090_9700_N6945020D0072_9700/ - N6945025F1382 (delivery order): $1,458,544, Navfacsyscom Southeast. Design-Build Replace Facility Ups System and Fire Alarm System at Naval Station Guantanamo Bay (Nsgb), Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945025F1382_9700_N6945025D0012_9700/ - N6945024F0581 (delivery order): $1,197,774, Navfacsyscom Southeast. Replace Ac System with New and Install Whole Home Dehumidifier in. https://www.usaspending.gov/award/CONT_AWD_N6945024F0581_9700_N6945020D0072_9700/ - N6945025F1390 (delivery order): $1,192,734, Navfacsyscom Southeast. Package Containing (4) Omc Requirements: 210 and 2211 Mini Splits, Lighting, and Fencechu Site 3 Install 4 Outlets in Each Room Elc Walkway Canopylrc 1-8 Replace Flooring. https://www.usaspending.gov/award/CONT_AWD_N6945025F1390_9700_N6945020D0072_9700/ - N6945026F0043 (delivery order): $939,823, Navfacsyscom Southeast. Hurricane Melissa Response Naval Station Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945026F0043_9700_N6945025D0012_9700/ - N6945022F0508 (delivery order): $901,401, Navfacsyscom Southeast. NSGB Nex Main Store Cyclical Renovation, Nsgb, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945022F0508_9700_N6945018D1312_9700/ - N6945024F0605 (delivery order): $900,000, Navfacsyscom Southeast. LHS 905 Replace Fuel Tank (Cnic), Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0605_9700_N6945018D1312_9700/ - N6945026F0231 (delivery order): $855,435, Navfacsyscom Southeast. WR23 Cooper Field - Replace Sport Field Lighting with Led. https://www.usaspending.gov/award/CONT_AWD_N6945026F0231_9700_N6945020D0072_9700/ - N6945025F0225 (delivery order): $742,071, Navfacsyscom Southeast. The Contractor Shall Furnish All Labor, Supervision, Management, Tools, Materials, Equipment, Facilities, Transportation, Incidental Engineering, and Other Items to Provide Refrigeration Upgrades and Repairs to Bldg. 260. https://www.usaspending.gov/award/CONT_AWD_N6945025F0225_9700_N6945020D0072_9700/ - N6945024F0923 (delivery order): $636,000, Navfacsyscom Southeast. X072 (Jtf) 488 Repair HVAC (Ussouthcom). https://www.usaspending.gov/award/CONT_AWD_N6945024F0923_9700_N6945018D1312_9700/ - N6945024F0448 (delivery order): $633,165, Navfacsyscom Southeast. (Nex) 776 Install Fire Alarm and Supression System (Cnic), Guantanomo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0448_9700_N6945018D1312_9700/ - N6945024F0678 (delivery order): $610,900, Navfacsyscom Southeast. X069 AV571 Tacan Replace Antenna Tower. https://www.usaspending.gov/award/CONT_AWD_N6945024F0678_9700_N6945018D1312_9700/ - N6945024F0318 (delivery order): $523,794, Navfacsyscom Southeast. (Cnic) AV600 Parking Ramp Lighting, Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0318_9700_N6945018D1312_9700/ - N6945024F0729 (delivery order): $434,606, Navfacsyscom Southeast. Joc Task Order (Hsg) Caribbean Circle Patio Conversion to Screen Porch Phase 1 Naval Station Guantanamo Bay Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0729_9700_N6945020D0072_9700/ - N6945024F0611 (delivery order): $387,659, Navfacsyscom Southeast. 759 Downtown & 1990 MH Lyceums Projector Booths HVAC Study. https://www.usaspending.gov/award/CONT_AWD_N6945024F0611_9700_N6945018D1312_9700/ - N6945024F0595 (delivery order): $373,015, Navfacsyscom Southeast. (Jtf) Detention Facilities Repair Fences (Ussouthcom). https://www.usaspending.gov/award/CONT_AWD_N6945024F0595_9700_N6945020D0072_9700/ - N6945025F1440 (delivery order): $364,668, Navfacsyscom Southeast. DLA Fuel Farm. https://www.usaspending.gov/award/CONT_AWD_N6945025F1440_9700_N6945020D0072_9700/ - N6945024F0470 (delivery order): $295,545, Navfacsyscom Southeast. (Jtf) 2515A Facility Improvements (Ussouthcom, Guantanamo Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0470_9700_N6945018D1312_9700/ - N6945024F0853 (delivery order): $236,000, Navfacsyscom Southeast. X070 (Jtf) 2515 Reconfigure Space to BH Treatment Room, Guantanamo) Bay, Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0853_9700_N6945018D1312_9700/ - N6945025F1444 (delivery order): $198,575, Navfacsyscom Southeast. Repair Drywall Holes, Paint Surfaces, Door Trim and Doors, Replace Ceiling Grid Tiles, Resurface All Doors and Frames, Install New Door Hardware on Exterior and Breezeway Doors, Install 2 Filtered Drinking Fountains. in Room 121.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1444_9700_N6945020D0072_9700/ - N6945024F0431 (delivery order): $80,963, Navfacsyscom Southeast. (Jtf) Building 2504 Repair Interior Doors (Cnic). https://www.usaspending.gov/award/CONT_AWD_N6945024F0431_9700_N6945020D0072_9700/ - N6945024F0308 (delivery order): $79,742, Navfacsyscom Southeast. Bldg. 755 Restoration of Office Space. https://www.usaspending.gov/award/CONT_AWD_N6945024F0308_9700_N6945020D0072_9700/ - N6945024F0259 (delivery order): $74,601, Navfacsyscom Southeast. Remodel Second Floor M201. https://www.usaspending.gov/award/CONT_AWD_N6945024F0259_9700_N6945020D0072_9700/ - N6945024F0619 (delivery order): $68,427, Navfacsyscom Southeast. (Port Ops) LHS-PIER Ladders (Cnic). https://www.usaspending.gov/award/CONT_AWD_N6945024F0619_9700_N6945020D0072_9700/ - N6945024F0626 (delivery order): $63,844, Navfacsyscom Southeast. (Cbq) BLDG 2147 Add Window Tint (Cnic-St). https://www.usaspending.gov/award/CONT_AWD_N6945024F0626_9700_N6945020D0072_9700/ - N6945020F2217 (delivery order): $55,252, Navfacsyscom Southeast. X009 (Cnic) 834 Renovate Facility to Serve as New Post Office PC 000003 Security Requirements and Specifications. https://www.usaspending.gov/award/CONT_AWD_N6945020F2217_9700_N6945018D1312_9700/ - N6945024F0416 (delivery order): $45,996, Navfacsyscom Southeast. Repair K Span Footing BLDG 2194. https://www.usaspending.gov/award/CONT_AWD_N6945024F0416_9700_N6945020D0072_9700/ - N6945024F0267 (delivery order): $41,014, Navfacsyscom Southeast. 834 Post Office Install Roll Down Gate, Guantanamo Bay< Cuba. https://www.usaspending.gov/award/CONT_AWD_N6945024F0267_9700_N6945020D0072_9700/ - N6945024F0570 (delivery order): $18,089, Navfacsyscom Southeast. Phase 2 Repair 66 Individual Housing Units. https://www.usaspending.gov/award/CONT_AWD_N6945024F0570_9700_N6945020D0072_9700/ - 7200AA25P00022 (purchase order): $15,627, USAID M/Oaa. The Purpose of This Purchase Order Is to Provide the Specialized Services Required to Delicately Remove the USAID Bronze Plaque from Ronald Reagan Building.. https://www.usaspending.gov/award/CONT_AWD_7200AA25P00022_7200_-NONE-_-NONE-/ - N6945024F0322 (delivery order): $14,467, Navfacsyscom Southeast. Option Year 3 -Joc for NS Guantanamo Bay Mwr) 257-M211 Install Exhaust Fans in Pump Rooms. https://www.usaspending.gov/award/CONT_AWD_N6945024F0322_9700_N6945020D0072_9700/ - N6945024F0552 (delivery order): $8,171, Navfacsyscom Southeast. (Jtf) BLDG 16 Minor Renovation (Ussouthcom). https://www.usaspending.gov/award/CONT_AWD_N6945024F0552_9700_N6945020D0072_9700/ - N6945025F0166 (delivery order): $1,000, Navfacsyscom Southeast. N6945025D0012 - NSGB Macc - Cis. https://www.usaspending.gov/award/CONT_AWD_N6945025F0166_9700_N6945025D0012_9700/ - N6945023F0626 (delivery order): $0, Navfacsyscom Southeast. No Cost Time Extension Modification to Tierra Kay Recreation Pavilions. https://www.usaspending.gov/award/CONT_AWD_N6945023F0626_9700_N6945018D1312_9700/ - N6945023F0690 (delivery order): $0, Navfacsyscom Southeast. B696 Roof Assessment and Repair - PC 000001 Descope and Add Additional Calendar Days to the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_N6945023F0690_9700_N6945018D1312_9700/ - N6945023F0798 (delivery order): $0, Navfacsyscom Southeast. (Portops) Windward Ferry Landing Timber - Time Extension Request. https://www.usaspending.gov/award/CONT_AWD_N6945023F0798_9700_N6945018D1312_9700/ - 19GE2126A0055: $0, U.S. Embassy Berlin. Floor Rehabilitation Services - Supplies. https://www.usaspending.gov/award/CONT_IDV_19GE2126A0055_1900/ - N6945018D1312: $0, Navfacsyscom Southeast. 5TH Option Year - NSGB Macc. https://www.usaspending.gov/award/CONT_IDV_N6945018D1312_9700/ - N6945020D0072: $0, Navfacsyscom Southeast. Correction to P00003 - Exercise Clin 0004. https://www.usaspending.gov/award/CONT_IDV_N6945020D0072_9700/ - N6945025D0012: $0, Navfacsyscom Southeast. General Construction Projects Nte 5 Year. https://www.usaspending.gov/award/CONT_IDV_N6945025D0012_9700/ - N6945023F0787 (delivery order): -$5,777, Navfacsyscom Southeast. (Hsg) Multiple Units Install Keyless Locking - Descope M101. https://www.usaspending.gov/award/CONT_AWD_N6945023F0787_9700_N6945018D1312_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/centerra-integrated-services-llc-uuvncvyhd3z7.