Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#5,290 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-05 |
|---|---|
| Legal name | CENTERRA CONSTRUCTION PARTNERS LLC |
| Address | 13530 DULLES TECHNOLOGY DR STE 500, HERNDON, VA, 20171, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2021-01-20 |
| NAICS | 236220 (+2 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders27 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6274225F4015 | $7.9M | delivery order | Department of the Navy | Housekeeping and base services | N6274225f4015 - singapore base operating services contract (bosc) option year 1 (oy1) funding pop: 01 july 2025 to 30 june 2026 | Apr 20, 2026 |
| N6274224F0150 | $5.7M | delivery order | Department of the Navy | Housekeeping and base services | Sbosc mob and base recurring services clin 0001. | Mar 18, 2025 |
| N4008426F4028 | $606K | delivery order | Department of the Navy | Housekeeping and base services | Blanket task order (bto) for emergencies, etc. nte $250,000.000 (st funding) and nte $93,000.00 (sq funding) and nte $50,000.00 (fx funding). | Jun 5, 2026 |
| N4008425F4016 | $456K | delivery order | Department of the Navy | Real property maintenance and repair | Mob + base period recurring, bto (175k) , q1 fy 25 - nov 24 to mar 25 | Nov 21, 2025 |
| N4008425F0111 | $326K | delivery order | Department of the Navy | Housekeeping and base services | Mar 11, 2026 | |
| N4008426F4265 | $284K | delivery order | Department of the Navy | Housekeeping and base services | Shipping and receiving services for flc operation needs | May 11, 2026 |
| N4008426F4272 | $202K | delivery order | Department of the Navy | Housekeeping and base services | B10-4 housing uh warehouse renovation | May 11, 2026 |
| N4008425F0079 | $139K | delivery order | Department of the Navy | Housekeeping and base services | Replace hvac system at fleet gymnasium b200-3 | Jun 2, 2025 |
| N4008425F4120 | $113K | delivery order | Department of the Navy | Real property maintenance and repair | Mob + base period non-recurring (idiq): relocate us coast guard, sembawang, singapore. | Jan 31, 2025 |
| N4008425F0257 | $89K | delivery order | Department of the Navy | Housekeeping and base services | Mrt shuttle bus service | Aug 11, 2025 |
| N4008426F4211 | $70K | delivery order | Department of the Navy | Housekeeping and base services | 225 uh mold remediation and repair works | Apr 30, 2026 |
| N4008425F4214 | $62K | delivery order | Department of the Navy | Housekeeping and base services | Mob + base period non-recurring (idiq) | Mar 5, 2025 |
| N4008425F4301 | $45K | delivery order | Department of the Navy | Housekeeping and base services | Mob + base period non-recurring (idiq) - interior upgrade building 72-4 flcy singapore | Apr 7, 2025 |
| N4008425F4172 | $44K | delivery order | Department of the Navy | Vehicle maintenance | Mob + base period non-recurring (idiq) maintain 16 vehicles, singapore. | Apr 16, 2025 |
| N4008425F0294 | $39K | delivery order | Department of the Navy | Housekeeping and base services | Motorized stacking door repair at changi naval base b170 | Aug 25, 2025 |
| N4008426F4098 | $37K | delivery order | Department of the Navy | Housekeeping and base services | Geotechnical investigation for singapore renewal lease agreement acqr # 6136127 | Mar 24, 2026 |
| N4008425F0209 | $17K | delivery order | Department of the Navy | Housekeeping and base services | Ddf cage at plab hanger 3 | Sep 9, 2025 |
| N4008425F0202 | $17K | delivery order | Department of the Navy | Housekeeping and base services | Terror club geotechnical and remediation survey of sinkholes (acqr# 6106262 project: terror club geotechnical and remediation survey of sinkholes (acqr# 6106262) | Jul 17, 2025 |
| N4008426F4214 | $14K | delivery order | Department of the Navy | Housekeeping and base services | B7-4, comlog av-vtc power opening pid# n40084-26-rfpreq-fe-singapore fead-0002 | May 11, 2026 |
| N4008425F4298 | $4K | delivery order | Department of the Navy | Housekeeping and base services | Mob + base period non-recurring (idiq) repair USAF bobtail | Apr 7, 2025 |
| N4008425F4315 | $3K | delivery order | Department of the Navy | Housekeeping and base services | Mob + base period non-recurring (idiq)- replace water heater pump at 220f | Apr 14, 2025 |
| N4008426F4130 | $3K | delivery order | Department of the Navy | Housekeeping and base services | Acqr# 6147410 plab reefer van pm repair | Mar 18, 2026 |
| N4008425F4173 | $3K | delivery order | Department of the Navy | Real property maintenance and repair | Feb 12, 2025 | |
| N4008425F0317 | $2K | delivery order | Department of the Navy | Housekeeping and base services | Decommissioning of 6 drmo vehicles | Sep 4, 2025 |
| N4008425F0197 | $2K | delivery order | Department of the Navy | Housekeeping and base services | Dismantle and dispose electric vehicle lithium-ion batteries, 3 units | Jul 16, 2025 |
| N4008426F4269 | $2K | delivery order | Department of the Navy | Housekeeping and base services | Tfs-1 folding curtain | May 26, 2026 |
| N6274224D3601 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Mob + base period recurring | Apr 20, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6274224D3601 | 26 | $16.2M | $8.0M | - | Tfs-1 folding curtain | Jun 5, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 27 | $16.2M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 23 | $15.6M | 96% |
| 2 | Real property maintenance and repair | 3 | $573K | 3.5% |
| 3 | Vehicle maintenance | 1 | $44K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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