Centerra Integrated Services Gmbh
UEI YVDQPM7Z4N45 · SAM.gov record ↗
$9.7M
FY2025 obligations
29
Contract awards
Nov 22, 2022
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of Defense$9.6M
- Department Of State$123K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W564KV25FA100 ↗ | 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. | Department Of The Army | 238320 | $100K | Aug 21, 2025 | Sep 9, 2026 |
| W564KV25FA107 ↗ | 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. | Department Of The Army | 238320 | $600K | Aug 21, 2025 | Sep 9, 2026 |
| W564KV25FA180 ↗ | 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. | Department Of The Army | 238320 | $30K | Sep 26, 2025 | Sep 9, 2026 |
| W912GB24P0013 ↗ | OPT YR. 1 - ROUTINE SERVICES | Department Of The Army | 561210 | $270K | Sep 13, 2024 | Sep 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912PB25F3097 ↗ | TASK ORDER FOR SECOND OPTION PERIOD | Department Of The Army | 811121 | $5.6M | Dec 6, 2024 | Dec 8, 2025 |
| W912CM25FA003 ↗ | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | Department Of The Army | 236118 | $2.6M | Apr 21, 2025 | Apr 20, 2026 |
| W564KV25FA107 ↗ | 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. | Department Of The Army | 238320 | $600K | Aug 21, 2025 | Sep 9, 2026 |
| W912GB24P0013 ↗ | OPT YR. 1 - ROUTINE SERVICES | Department Of The Army | 561210 | $270K | Sep 13, 2024 | Sep 28, 2026 |
| HQC01025FE030 ↗ | FY25 KMC INTERIM CONTRACT DSOB - FR318 | Defense Commissary Agency | 561210 | $200K | Jul 9, 2025 | Oct 31, 2025 |
| HQC01025FE027 ↗ | FY25 STUTTGART INTERIM EM CONTRACT DSOB - FR314 | Defense Commissary Agency | 561210 | $186K | Jul 8, 2025 | Oct 8, 2025 |
| W564KV25FA100 ↗ | 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. | Department Of The Army | 238320 | $100K | Aug 21, 2025 | Sep 9, 2026 |
| HQC01025FE031 ↗ | FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318 | Defense Commissary Agency | 561210 | $92K | Jul 9, 2025 | Nov 10, 2025 |
| HQC01025FE032 ↗ | FY25 CHIEVRES INTERIM CONTRACT DSOB - FR319 | Defense Commissary Agency | 561210 | $58K | Jul 10, 2025 | Nov 10, 2025 |
| W564KV25FA180 ↗ | 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. | Department Of The Army | 238320 | $30K | Sep 26, 2025 | Sep 9, 2026 |
| 19GE2125F2337 ↗ | F-FAC-SVC&MAT-REPLACE END LIFE CYCLE FLOOR@PLIENINGER 16-6 | Department Of State | 238390 | $19K | Aug 21, 2025 | Aug 21, 2025 |
| 19GE2125F1906 ↗ | PR15426489: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 22-5 (AOA) | Department Of State | 238390 | $19K | Jun 25, 2025 | Sep 30, 2025 |
| 19GE2125F1909 ↗ | PR15426528: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 11-5 (AOA) | Department Of State | 238390 | $14K | Jun 25, 2025 | Sep 30, 2025 |
| 19GE2125F1905 ↗ | PR15426487: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @SCHWEND 7-5 (AOA) | Department Of State | 238390 | $14K | Jun 25, 2025 | Sep 30, 2025 |
| 19GE2125P1369 ↗ | PR15414417: F-FAC-SVC&MAT-REPLACE END LIFE CYCLE FLOOR @ SCHWENDLER 7-1 | Department Of State | 238330 | $13K | Jul 8, 2025 | Jul 30, 2025 |
| 19GE2125F1903 ↗ | PR15426484: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 16-4 (AOA) | Department Of State | 238390 | $11K | Jun 25, 2025 | Jul 31, 2025 |
| 19GE2125F1901 ↗ | PR15426477: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @LEISLER 15-3 (AOA) | Department Of State | 238390 | $11K | Jun 25, 2025 | Sep 30, 2025 |
| 19GE2125F1904 ↗ | PR15426486: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @LEISLER 2-3 (AOA) | Department Of State | 238390 | $11K | Jun 25, 2025 | Aug 7, 2025 |
| 19GE2125F1908 ↗ | PR15426527: F-FAC-SVC&MAT-REPLACE END LIFECYCLE FLOOR @BECHER 22-3 (AOA) | Department Of State | 238390 | $11K | Jun 25, 2025 | Sep 30, 2025 |
| HQC01025AE010 ↗ | FY25 KMC INTERIM CONTRACT DSOB - FR318 | Defense Commissary Agency | 561210 | $0 | Jul 2, 2025 | — |
| W912CM25DA001 ↗ | BETWEEN OCCUPANCY MAINTENANCE (BOM) | Department Of The Army | 236118 | $0 | Apr 21, 2025 | — |
| W912PB24F8005 ↗ | BETWEEN OCCUPANCY MAINTENANCE (BOM) OF FAMILY HOUSING, USAG ANSBACH | Department Of The Army | 238330 | $0 | Apr 5, 2024 | Apr 4, 2025 |
| HQC01025AE012 ↗ | FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318 | Defense Commissary Agency | 561210 | $0 | Jul 7, 2025 | — |
| 19GE2124A0054 ↗ | FLOOR REHABILITATION SERVICES - SUPPLIES | Department Of State | 238390 | $0 | Jul 6, 2024 | — |
| W912PB24F8004 ↗ | BETWEEN OCCUPANCY MAINTENANCE (BOM) OF FAMILY HOUSING, USAG ANSBACH | Department Of The Army | 238330 | $0 | Apr 5, 2024 | Apr 4, 2025 |