AwardTape · Defense awards · Centerra Construction Partners LLC
Centerra Construction Partners LLC: $16.2M in DoD and DHS awards
Centerra Construction Partners LLC holds 27 DoD and DHS prime awards with $16.2M obligated Apr 9, 2024 to Jun 5, 2026. Largest category: Housekeeping and base services at $15.6M; largest buyer: Department of the Navy at $16.2M.
| Obligated FY2024+ | $16.2M |
|---|---|
| Awards | 27 |
| FY2024 | $3.9M |
| FY2025 | $10.9M |
| FY2026 to date | $1.4M |
| Lifetime obligated on these awards | $16.3M |
| First and latest action | Apr 9, 2024 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $15.6M | 23 awards | 96% |
| 2 | Real property maintenance and repair | $573K | 3 awards | 3.5% |
| 3 | Vehicle maintenance | $44K | 1 awards | 0.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $16.2M | 27 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6274225F4015 delivery order | $7.9M | N6274225f4015 - singapore base operating services contract (bosc) option year 1 (oy1) funding pop: 01 july 2025 to 30 june 2026 | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
| N6274224F0150 delivery order | $5.7M | Sbosc mob and base recurring services clin 0001. | Navy | Housekeeping and base services | Mar 18, 2025 DoD 90d |
| N4008426F4028 delivery order | $606K | 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). | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008425F4016 delivery order | $456K | Mob + base period recurring, bto (175k) , q1 fy 25 - nov 24 to mar 25 | Navy | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| N4008425F0111 delivery order | $326K | No description on the record | Navy | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N4008426F4265 delivery order | $284K | Shipping and receiving services for flc operation needs | Navy | Housekeeping and base services | May 11, 2026 DoD 90d |
| N4008426F4272 delivery order | $202K | B10-4 housing uh warehouse renovation | Navy | Housekeeping and base services | May 11, 2026 DoD 90d |
| N4008425F0079 delivery order | $139K | Replace hvac system at fleet gymnasium b200-3 | Navy | Housekeeping and base services | Jun 2, 2025 DoD 90d |
| N4008425F4120 delivery order | $113K | Mob + base period non-recurring (idiq): relocate us coast guard, sembawang, singapore. | Navy | Real property maintenance and repair | Jan 31, 2025 DoD 90d |
| N4008425F0257 delivery order | $89K | Mrt shuttle bus service | Navy | Housekeeping and base services | Aug 11, 2025 DoD 90d |
| N4008426F4211 delivery order | $70K | 225 uh mold remediation and repair works | Navy | Housekeeping and base services | Apr 30, 2026 DoD 90d |
| N4008425F4214 delivery order | $62K | Mob + base period non-recurring (idiq) | Navy | Housekeeping and base services | Mar 5, 2025 DoD 90d |
| N4008425F4301 delivery order | $45K | Mob + base period non-recurring (idiq) - interior upgrade building 72-4 flcy singapore | Navy | Housekeeping and base services | Apr 7, 2025 DoD 90d |
| N4008425F4172 delivery order | $44K | Mob + base period non-recurring (idiq) maintain 16 vehicles, singapore. | Navy | Vehicle maintenance | Apr 16, 2025 DoD 90d |
| N4008425F0294 delivery order | $39K | Motorized stacking door repair at changi naval base b170 | Navy | Housekeeping and base services | Aug 25, 2025 DoD 90d |
| N4008426F4098 delivery order | $37K | Geotechnical investigation for singapore renewal lease agreement acqr # 6136127 | Navy | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| N4008425F0209 delivery order | $17K | Ddf cage at plab hanger 3 | Navy | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| N4008425F0202 delivery order | $17K | Terror club geotechnical and remediation survey of sinkholes (acqr# 6106262 project: terror club geotechnical and remediation survey of sinkholes (acqr# 6106262) | Navy | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| N4008426F4214 delivery order | $14K | B7-4, comlog av-vtc power opening pid# n40084-26-rfpreq-fe-singapore fead-0002 | Navy | Housekeeping and base services | May 11, 2026 DoD 90d |
| N4008425F4298 delivery order | $4.1K | Mob + base period non-recurring (idiq) repair USAF bobtail | Navy | Housekeeping and base services | Apr 7, 2025 DoD 90d |
| N4008425F4315 delivery order | $3.0K | Mob + base period non-recurring (idiq)- replace water heater pump at 220f | Navy | Housekeeping and base services | Apr 14, 2025 DoD 90d |
| N4008426F4130 delivery order | $2.9K | Acqr# 6147410 plab reefer van pm repair | Navy | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| N4008425F4173 delivery order | $2.9K | No description on the record | Navy | Real property maintenance and repair | Feb 12, 2025 DoD 90d |
| N4008425F0317 delivery order | $2.3K | Decommissioning of 6 drmo vehicles | Navy | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| N4008425F0197 delivery order | $2.2K | Dismantle and dispose electric vehicle lithium-ion batteries, 3 units | Navy | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| N4008426F4269 delivery order | $2.0K | Tfs-1 folding curtain | Navy | Housekeeping and base services | May 26, 2026 DoD 90d |
| N6274224D3601 IDIQ contract | $0 | Mob + base period recurring | Navy | Housekeeping and base services | Apr 20, 2026 DoD 90d |
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 9, 2026.
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