W91WFU24F0013↗
Centerra Integrated Facilities Services, LLC received this contract from 0409 Aq HQ Contract, Department of the Army: $31.25M obligated so far for repair or alteration of office buildings. Its period of performance ended 2024-12-31.
Key facts · data as of Oct 25, 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
- $31.25M
- Potential value
- $31.25M
- Ends
- 2024-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W91WFU24F0013, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W91WFU24F0013_9700_W91WFU21A0001_9700
Centerra Integrated Facilities Services, LLC: all federal awards · Department of Defense: spending · 0409 Aq HQ Contract: what it buys
OVERARCHING USAG STUTTGART BASOPS SERVICES
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
- Time and materials
- 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
18 actions since 2023-12-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-02 | P00017 | Funding only | $33.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGHN THE FUNDS. SEE SUMMARY OF CHANGES FOR ADDITIONAL DETAILS. |
| 2026-02-24 | P00016 | Funding only | -$33.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGHN THE FUNDS. SEE SUMMARY OF CHANGES FOR ADDITIONAL DETAILS. |
| 2025-04-15 | P00015 | Funding only | $500.0K | MOD TO REALIGN FUNDS. |
| 2025-04-15 | P00014 | Funding only | $0 | DMO & PMO LABOR |
| 2025-04-08 | P00013 | Funding only | -$500.0K | MOD TO DECREASE FUNDS TO REALIGN. |
| 2025-02-18 | P00012 | Funding only | $750.0K | DMO & PMO LABOR |
| 2025-02-03 | P00011 | Funding only | -$750.0K | DMO & PMO LABOR |
| 2024-11-27 | P00010 | Funding only | $985.0K | DMO & PMO LABOR |
| 2024-10-29 | P00009 | Funding only | $3.84M | INCREMENTAL FUNDING. |
| 2024-09-25 | P00008 | Funding only | $858.5K | DMO & PMO LABOR |
| 2024-08-27 | P00007 | Funding only | $663.3K | DMO & PMO LABOR |
| 2024-07-25 | P00006 | Funding only | $3.09M | DMO & PMO LABOR |
| 2024-06-07 | P00005 | Funding only | $4.99M | DMO & PMO LABOR |
| 2024-04-25 | P00004 | Funding only | $6.62M | DMO & PMO LABOR |
| 2024-03-26 | P00003 | Funding only | $2.55M | DMO & PMO LABOR |
| 2024-02-14 | P00002 | Funding only | $2.58M | DMO & PMO LABOR |
| 2024-01-31 | P00001 | Funding only | $1.54M | DMO & PMO LABOR |
| 2023-12-29 | 0 | $3.53M | OVERARCHING USAG STUTTGART BASOPS SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗