Centerra Construction Partners LLC
Centerra Construction Partners LLC received $9.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 16.7% from $10.9M the year before, and $23.9M since FY2022. Its largest customer is the Department of Defense.
See 1 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- W521T7JZV6L7
- CAGE code
- 8W1B2
- Headquarters
- Herndon, VA
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $9.1M | $23.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $9.1M | $23.9M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | $23.3M |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $570K |
| J023 | Maint/Repair/Rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | $44K |
| Z1FA | Maintenance of Family Housing Facilities | $3K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N4008426F4383 | Department of Defense TASK ORDER FOR FUNDING OPTION YEAR 2 | $7.7M | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4008426F4383 | Department of Defense TASK ORDER FOR FUNDING OPTION YEAR 2 | $7.7M | Jul 1, 2026 |
| N4008426F4269 | Department of Defense TFS-1 FOLDING CURTAIN | $2K | May 26, 2026 |
| N4008426F4265 | Department of Defense SHIPPING AND RECEIVING SERVICES FOR FLC OPERATION NEEDS | $284K | May 11, 2026 |
| N4008426F4272 | Department of Defense B10-4 HOUSING UH WAREHOUSE RENOVATION | $202K | May 11, 2026 |
| N4008426F4214 | Department of Defense B7-4, COMLOG AV-VTC POWER OPENING PID# N40084-26-RFPREQ-FE-SINGAPORE FEAD-0002 | $14K | May 11, 2026 |
| N4008426F4211 | Department of Defense 225 UH MOLD REMEDIATION AND REPAIR WORKS | $70K | Apr 30, 2026 |
| N4008426F4098 | Department of Defense GEOTECHNICAL INVESTIGATION FOR SINGAPORE RENEWAL LEASE AGREEMENT ACQR # 6136127 | $37K | Mar 24, 2026 |
| N4008426F4130 | Department of Defense ACQR# 6147410 PLAB REEFER VAN PM REPAIR | $3K | Mar 18, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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