W91WFU23F0033↗
Centerra Integrated Facilities Services, LLC received this contract from 0409 Aq HQ Contract, Department of the Army: $501.4K obligated so far for repair or alteration of office buildings. Its period of performance ended 2024-03-08.
Key facts · data as of Oct 22, 2026
- Recipient
- Centerra Integrated Facilities Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0409 Aq HQ Contract (W91WFU)
- Obligated to date
- $501.4K
- Potential value
- $501.4K
- Ends
- 2024-03-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W91WFU23F0033, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W91WFU23F0033_9700_W91WFU21A0001_9700
Centerra Integrated Facilities Services, LLC: all federal awards · Department of Defense: spending · 0409 Aq HQ Contract: what it buys
P3-00065-2P - GENERAL RENOVATION PWO
What it is
- Product or service
- Repair or Alteration of Office Buildings (PSC Z2AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 0409 Aq HQ Contract (W91WFU)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under W91WFU21A0001
- Where the work is
- DEU
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-06-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-02-16 | P00003 | Supplemental agreement (work within scope) | $0 | P3-00065-2P - GENERAL RENOVATION |
| 2024-01-12 | P00002 | Supplemental agreement (work within scope) | $0 | P3-00065-2P - POP EXTENSION TO 12 FEBRUARY 2024 |
| 2023-07-19 | P00001 | Supplemental agreement (work within scope) | $205.1K | P3-00066-2P - RESTROOMS AND WATER SUPPLY REPAIRS |
| 2023-06-09 | 0 | $296.4K | P3-00065-2P - GENERAL RENOVATION PWO |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗