W91WFU25F0006↗
Centerra Integrated Facilities Services, LLC received this contract from 0409 Aq HQ Contract, Department of the Army: $27.76M obligated so far for repair or alteration of office buildings. Its period of performance ended 2025-12-15.
Key facts · data as of Oct 23, 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
- $27.76M
- Potential value
- $29.26M
- Ends
- 2025-12-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W91WFU25F0006, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W91WFU25F0006_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 CY2025
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
13 actions since 2024-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-23 | P00012 | Funding only | -$1.50M | BASOPS OVERARCHING CY25 |
| 2025-12-05 | P00011 | Funding only | $1.90M | BASOPS OVERARCHING CY25 |
| 2025-11-26 | P00010 | Funding only | $318.4K | BASOPS OVERARCHING CY25 |
| 2025-11-21 | P00009 | Funding only | $1.48M | BASOPS OVERARCHING CY25 |
| 2025-09-30 | P00008 | Funding only | $270.3K | BASOPS OVERARCHING CY25 |
| 2025-08-20 | P00007 | Funding only | $1.10M | BASOPS OVERARCHING CY25 |
| 2025-06-24 | P00006 | Funding only | $8.75M | DMO/PMO LABOR T&M |
| 2025-05-29 | P00005 | Funding only | $2.57M | INCREMENTAL FUNDING FOR JUNE |
| 2025-04-28 | P00004 | Funding only | $2.57M | INCREMENTAL FUNDING MAY BASE OPERATIONS |
| 2025-03-24 | P00003 | Funding only | $2.57M | INCREMENTAL FUNDING OBLIGATION FOR BASE OPERATIONS CONTRACT |
| 2025-02-07 | P00002 | Funding only | -$474.1K | DMO/PMO LABOR T&M |
| 2025-01-23 | P00001 | Funding only | $5.62M | MOD TO INCREMENTALLY FUND. |
| 2024-12-19 | 0 | $2.57M | OVERARCHING USAG STUTTGART BASOPS SERVICES CY2025 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗