Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0044 | CENTERRA GROUP, LLC | Department of Defense | $311.56K | 2016-10-01 | 2016-11-30 | 561210 | IGF::OT::IGF - OPTION YEAR 1 IDIQ - HURRICANE MATTHEW BTO |
| 8081 | CENTERRA GROUP, LLC | Department of Defense | $304.49K | 2009-12-04 | 2010-09-30 | 561621 | FY10 CHEMICAL TREATMENT FOR BOILERS |
| HSHQE211F00006 | CENTERRA GROUP, LLC | Department of Homeland Security | $303.76K | 2010-09-14 | 2011-01-31 | 561612 | WSI FBI UPSTATE,NY |
| HSHQE214F00001 | CENTERRA GROUP, LLC | Department of Homeland Security | $298.8K | 2013-09-03 | 2014-01-31 | 561612 | IGF::CL,CT::IGF "CRITCAL FUNCTIONS" PROTECTIVE SECURITY OFFICER (PSO) SERVICES FBI FACILITIES IN BUFFALO AND ALBANY, NEW YORK |
| N6945018F1442 | CENTERRA GROUP, LLC | Department of Defense | $298.12K | 2018-10-01 | 2019-04-27 | 561210 | OPTION YEAR 3 IDIQ BTO OCT-NOV |
| 0D08 | CENTERRA GROUP, LLC | Department of Defense | $296.2K | 2008-12-22 | 2010-02-26 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| N4008424F4318 | CENTERRA GROUP, LLC | Department of Defense | $295K | 2024-04-01 | 2024-09-30 | 561210 | BTO FY 24 ST - FOR EMERGENCY REPAIRS -Q3&Q4- APRIL 24 TO SEP 24 |
| 1298 | CENTERRA GROUP, LLC | Department of Defense | $294.65K | 2008-07-22 | 2008-09-15 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| DEAT5205NA25573 | CENTERRA GROUP, LLC | Department of Energy | $292.84K | 2005-04-29 | 2010-04-29 | 541690 | TECHNICAL SUPPORT |
| HSHQE213F00001 | CENTERRA GROUP, LLC | Department of Homeland Security | $292.11K | 2012-10-01 | 2013-01-31 | 561612 | IGF::CT::IGF "CRITICAL FUNCTIONS" ARMED SECURITY GUARD SERVICES FBI FACILITIES IN BUFFALO AND ALBANY, NY |
| HSHQE212F00003 | CENTERRA GROUP, LLC | Department of Homeland Security | $291.63K | 2011-10-01 | 2012-01-31 | 561612 | ARMED PROTECTIVE SECURITY OFFICER SERVICES-FBI FACILITIES IN BUFFALO AND ALBANY, NEW YORK |
| 0617 | CENTERRA GROUP, LLC | Department of Defense | $289.95K | 2016-01-14 | 2016-11-30 | 561210 | IGF::OT::IGF RENTAL OF THREE TRACTOR TRAILERS |
| HSHQE517J00021 | CENTERRA GROUP, LLC | Department of Homeland Security | $289.88K | 2016-12-30 | 2017-09-30 | 561612 | IGF::CL,CT::IGF TEMPORARY ADDITIONAL SERVICE (TAS) THROUGHOUT THE STATE OF MICHIGAN |
| 1465 | CENTERRA GROUP, LLC | Department of Defense | $289.22K | 2009-09-25 | 2010-03-19 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0434 | CENTERRA GROUP, LLC | Department of Defense | $289.16K | 2014-12-01 | 2015-11-30 | 561210 | IGF::OT::IGF PROVIDE THREE TT |
| 0228 | CENTERRA GROUP, LLC | Department of Defense | $289.16K | 2013-12-02 | 2014-11-30 | 561210 | IGF::OT::IGF SECOND OPT YR -INDEFINITE QUANTITY WORK |
| 0139 | CENTERRA GROUP, LLC | Department of Defense | $289.16K | 2012-12-01 | 2013-11-30 | 561210 | PROVIDE THREE TRACTOR TRAILERS |
| 0707 | CENTERRA GROUP, LLC | Department of Defense | $287.25K | 2016-12-01 | 2017-08-31 | 561210 | IGF::OT::IGF PROVIDE SERVICE AT BEQ, B-766 FOR THREE MONTHS |
| 47PC0421F0001 | CENTERRA GROUP, LLC | General Services Administration | $280.4K | 2020-10-12 | 2023-07-31 | 561612 | PROVIDED COURT SECURITY OFFICER SERVICES DURING UNOCCUPIED PERIODS TO SUPPORT BANKRUPTCY COURT AND PROBATION OFFICE CONSOLIDATION PROJECT LOCATED IN THE CONRAD B. DUBERSTEIN U.S. BANKRUPTCY COURTHOUSE, BROOKLYN, NEW YORK 11201. |
| 70RFP418FRE500011 | CENTERRA GROUP, LLC | Department of Homeland Security | $280.29K | 2017-10-01 | 2020-06-30 | 561612 | IGF::CL,CT::IGF PSO SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN |
| 70RFP418FRE500028 | CENTERRA GROUP, LLC | Department of Homeland Security | $277.35K | 2017-12-27 | 2018-09-30 | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) TEMPORARY ADDITIONAL SERVICES (TAS) THROUGHOUT THE STATE OF WI OPTION PERIOD 3 - 01/1/2018 TO 09/30/2018 |
| N4008423F4811 | CENTERRA GROUP, LLC | Department of Defense | $270.15K | 2023-09-12 | 2024-03-18 | 561210 | FAMILY HOUSING WINDOW SCREENS |
| HSHQE517J00019 | CENTERRA GROUP, LLC | Department of Homeland Security | $267.2K | 2016-12-29 | 2017-09-30 | 561612 | IGF::CL,CT::IGF TAS PSO SERVICES THROUGHOUT THE STATE OF WISCONSIN |
| 1401 | CENTERRA GROUP, LLC | Department of Defense | $265.26K | 2009-05-18 | 2009-10-31 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1133 | CENTERRA GROUP, LLC | Department of Defense | $264.77K | 2008-08-08 | 2008-12-31 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |