Centerra Gold Inc.
Customers
7
7 federal agencies
Suppliers
1
0 disclosed
Federal obligations
$230.1M
FY2026 · USAspending.gov
Latest period
Dec 31, 2024
10-K filed 2025-02-13
Suppliers 1
Companies that disclose CGAU as a major customer, as a share of their own revenue. 0 active, 1 lapsed.
| Company | % of their revenue | Est. $ from CGAU | Period | Trend | Status | Source |
|---|---|---|---|---|---|---|
| RGLD ROYAL GOLD INC |
25.9% | $186.3M | FY 2024-12-31 | −0.2pp | Lapsed Last seen 2024-12-31 |
10-K 2025-02-13 |
Centerra $ 186,039 25.9 % $ 158,167 26.1 % $ 180,543 30.0 % Centerra $ 158,167 26.1 % $ 180,543 30.0 % $ 95,509 27.8 % $ 156,938 25.5 % Centerra $ 180,543 30.0 % $ 95,509 27.8 % $ 156,938 25.5 % $ 131,425 26.3 % Centerra $ 95,509 27.8 % $ 156,938 25.5 % $ 131,425 26.3 % $ 101,011 23.9 % Centerra $ 131,425 26.3 % $ 101,011 23.9 % $ 133,534 29.1 % Centerra $ 101,011 23.9 % $ 133,534 29.1 % $ 136,737 31.0 % Centerra $ 136,737 31.0 % $ 125,438 34.9 % $ 94,104 33.8 % | ||||||
Federal contracts 7
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $252.6M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Energy
Department of Energy |
$165.9M | FY 2026 | 2 | $151.7M → $153.3M → $165.9M | 89303323DEM000088 |
SAVANNAH RIVER SITE PARAMILITARY SECURITY SERVICES | |||||
| Department of Justice
U.S. Marshals Service |
$52.9M | FY 2026 | 25 | $37.6M → $49.5M → $52.9M | 15M10525FD7926CSO |
CIRCUIT 5 D79 - FY 2026 CSO PROGRAM FUNDING | |||||
| Department of Homeland Security
U.S. Customs and Border Protection |
$17.8M | FY 2025 | 7 | $73.2M → $17.8M | 70B01C24F00000033 |
ARMED FACILITY GUARDS IN LAREDO AND MCALLEN, TX AREAS | |||||
| Department of the Interior
Departmental Offices |
$7.5M | FY 2026 | 1 | $6.3M → $5.7M → $7.5M | 140D0421F0293 |
GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC | |||||
| Department of Defense
Department of the Navy |
$4.7M | FY 2024 | 19 | N6274224F4010 | |
CONTRACT N62742-16-D-3600, TASK ORDER N6274224F4010 PROVIDE FUNDING IN THE AMOUNT OF $4,056,289.00 FOR THE FIXED PRICE AND INCENTIVE PROFIT PORTION OF THE SEVENTH OPTION PERIOD, CLIN 0018. | |||||
| Department of Commerce
U.S. Patent and Trademark Office |
$2.2M | FY 2026 | 1 | $15.8M → $11.1M → $2.2M | 1333BJ25F00050002 |
SECURITY GUARD SERVICES | |||||
| Department of State
Department of State |
$1.6M | FY 2026 | 2 | $1.7M → $2.0M → $1.6M | 19AQMM25C0394 |
FASTC EMS AND FIRE SERVICES | |||||
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