Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD10HQG0101 | CENTERRA GROUP, LLC | Department of Justice | $781.72K | 2010-04-01 | 2010-05-31 | 561612 | SECURITY OFFICERS |
| N3319121F4045 | CENTERRA GROUP, LLC | Department of Defense | $780.72K | 2021-01-01 | 2021-02-28 | 561210 | FUNDING 2 MONTH BRIDGE PERIOD (JAN-FEB) |
| HSFE2012C0163 | CENTERRA GROUP, LLC | Department of Homeland Security | $747.31K | 2012-05-14 | 2015-11-12 | 561612 | CDP ARMED GUARD SECURITY SERVICES - URGENT&COMPELLING |
| HE125418C2001 | CENTERRA GROUP, LLC | Department of Defense | $731.34K | 2018-07-20 | 2019-06-30 | 561612 | BUS SECURITY ATTENDANTS SERVICES IN TURKEY IN SUPPORT OF THE STUDENT TRANSPORTATION SECURITY SERVICES PROGRAM (STSSP, DODEA-EUROPE, SOUTH DISTRICT |
| 1442 | CENTERRA GROUP, LLC | Department of Defense | $687.88K | 2009-09-09 | 2010-09-30 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 70RFP418FRE500060 | CENTERRA GROUP, LLC | Department of Homeland Security | $662.97K | 2018-09-29 | 2018-12-31 | 561612 | IGF::CL,CT::IGF BASIC PROTECTIVE SECURITY OFFICER (PSO) SERVICES THROUGHOUT THE STATES OF MN-WI OPTION PERIOD 3 - 10/01/2018 TO 12/31/2018 |
| N6945018F1376 | CENTERRA GROUP, LLC | Department of Defense | $651.74K | 2018-06-01 | 2018-09-30 | 561210 | OPTION YEAR 3 IDIQ OPTION 3 BTO, 1 JUNE 2018 THRU 30 SEPTEMBER 2018 |
| 1373 | CENTERRA GROUP, LLC | Department of Defense | $629.96K | 2009-03-19 | 2020-01-25 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| HSHQE211F00028 | CENTERRA GROUP, LLC | Department of Homeland Security | $625.95K | 2011-01-26 | 2011-09-30 | 561612 | GSA CONTRACT # GS-07-F-5548P ARMED SECURITY GUARD SERVICES FBI FCAILITIES IN BUFFALO, ALBANY AND NIAGARA FALLS, NY FEBRUARY 1, 2011 - SEPTEMBER 30, 2011 |
| 1336 | CENTERRA GROUP, LLC | Department of Defense | $617K | 2008-09-30 | 2009-03-31 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| HSHQE214F00011 | CENTERRA GROUP, LLC | Department of Homeland Security | $599.54K | 2014-01-13 | 2014-09-30 | 561612 | IGF::CL,CT::IGF |
| HSHQE210F00009 | CENTERRA GROUP, LLC | Department of Homeland Security | $599.02K | 2010-01-22 | 2010-09-30 | 561612 | GUARD SERVICES FBI UPSTATE, NY |
| EJ03 | CENTERRA GROUP, LLC | Department of Defense | $593.75K | 2016-02-29 | 2017-02-28 | 561210 | IGF::OT::IGF OPTION YEAR 1 FFP - 12 MONTHS FUNDING TASK ORDER |
| HSHQE213F00030 | CENTERRA GROUP, LLC | Department of Homeland Security | $591.07K | 2013-01-29 | 2013-09-30 | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICERS (PSO) SERVICES FBI UPSTATE NEW YORK |
| HSHQE410F00016 | CENTERRA GROUP, LLC | Department of Homeland Security | $582.99K | 2010-05-14 | 2010-09-30 | 561612 | ARMED GUARD SERVICES FOR FEMA KY FLOODS |
| HSHQE212F00028 | CENTERRA GROUP, LLC | Department of Homeland Security | $580.44K | 2012-02-01 | 2012-09-30 | 561612 | ARMED SECURITY GUARD SERVICES FBI FACILITIES IN BUFFALO AND ALBANY, NY |
| DEAT5204NA25204 | CENTERRA GROUP, LLC | Department of Energy | $547.43K | 2003-11-28 | 2007-08-18 | 541690 | ISSUE TASK ORDER FOR WFD |
| N3319119F4257 | CENTERRA GROUP, LLC | Department of Defense | $530.91K | 2019-07-03 | 2019-07-15 | 561210 | TO SETTLE THE CLAIM 18-03 FOR 2ND OPTION PERIOD FOR PMO COST |
| N3319119F4099 | CENTERRA GROUP, LLC | Department of Defense | $528.91K | 2019-03-11 | 2019-03-31 | 561210 | IGF::OT::IGF X849 OBLIGATE FY19 FUNDS VS FY13 FUNDS TO COVER THE |
| 0002 | CENTERRA GROUP, LLC | Department of Defense | $524.61K | 2015-01-29 | 2015-09-30 | 561210 | IGF::OT::IGF BLANKET TASK ODER FOR SERVICES OVER THE LIMIT OF LIABILITY BASE YEAR IDIQ |
| 1228 | CENTERRA GROUP, LLC | Department of Defense | $511.34K | 2008-02-21 | 2010-07-30 | 561621 | OPTION YEAR 5 |
| 1124 | CENTERRA GROUP, LLC | Department of Defense | $502.31K | 2008-04-22 | 2008-09-19 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1082 | CENTERRA GROUP, LLC | Department of Defense | $501.9K | 2007-09-28 | 2008-02-28 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 0018 | CENTERRA GROUP, LLC | Department of Defense | $487.77K | 2015-04-24 | 2015-06-13 | 561210 | IGF::OT::IGF:: REPLACE RO PUMPS REPLACE AD#1 AND AD#2. BASE YEAR IDIQ |
| 0765 | CENTERRA GROUP, LLC | Department of Defense | $487.53K | 2006-09-27 | 2007-11-24 | 561621 | INDEFINTE QUANTITY OPTION YEAR 4 |