FedTALLY

Awards for “CENTERRA GROUP, LLC

25 awards on this page · sorted by amount · page 24

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HSHQE517J00037CENTERRA GROUP, LLCDepartment of Homeland Security$95.5K
2017-08-142017-09-30561612IGF::CL,CT::IGF MI IDIQ EMERGENCY SECURITY SERVICES (ESS) PROTECTIVE SECURITY OFFICER SERVICES
1264CENTERRA GROUP, LLCDepartment of Defense$95.27K
2008-04-232008-08-21561621INDEFINTE QUANTITY OPTON YEAR 6
0002CENTERRA GROUP, LLCDepartment of Defense$95.15K
2015-06-092015-11-21561210IGF::OT::IGF SUPPLY AND INSTALL FENDERS ON FINGER PIER AT JEBEL ALI, UAE
1419CENTERRA GROUP, LLCDepartment of Defense$93.8K
2009-06-242010-02-26561621EXTENSION THROUGH 31 OCT 09
1449CENTERRA GROUP, LLCDepartment of Defense$91.32K
2009-09-222009-10-31561621EXTENSION THROUGH 31 OCT 09
1293CENTERRA GROUP, LLCDepartment of Defense$91.2K
2008-07-112008-09-16561621INDEFINTE QUANTITY OPTON YEAR 6
1438CENTERRA GROUP, LLCDepartment of Defense$90.88K
2009-08-252009-10-30561621EXTENSION THROUGH 31 OCT 09
1545CENTERRA GROUP, LLCDepartment of Defense$89.66K
2010-07-212010-10-29561621SERVICES 01JULY 2010 TO 30 SEP 2010
HSHQE517J00010CENTERRA GROUP, LLCDepartment of Homeland Security$89.51K
2016-09-202016-12-31561612IGF::CL,CT::IGF - TAS PROTECTIVE SECURITY OFFICER SERVICES THROUGHOUT THE STATE OF MICHIGAN - OPTION YEAR 2 -10/1/2016 THRU 12/31/2016
1053CENTERRA GROUP, LLCDepartment of Defense$89.03K
2007-09-132008-03-28561621INDEFINTE QUANTITY OPTON YEAR 5
1058CENTERRA GROUP, LLCDepartment of Defense$89.02K
2007-09-202008-04-25561621INDEFINTE QUANTITY OPTON YEAR 5
8039CENTERRA GROUP, LLCDepartment of Defense$88.63K
2008-08-212008-11-18561621INDEFINTE QUANTITY OPTION YEAR 3
0151CENTERRA GROUP, LLCDepartment of Defense$88.37K
2013-01-092013-06-21561210PROVIDE UTILITIES MINA SULAMN
0411CENTERRA GROUP, LLCDepartment of Defense$86K
2014-09-282015-01-31561210IGF::OT::IGF REPAIR UNDERGROUND FIRE/WATER BREAKS
HSHQE517J00014CENTERRA GROUP, LLCDepartment of Homeland Security$85.78K
2016-09-292016-12-31561612IGF::CL,CT::IGF TEMPORARY ADDITIONAL SERVICES THROUGHOUT THE STATES OF MINNESOTA
0227CENTERRA GROUP, LLCDepartment of Defense$84.99K
2013-12-012014-08-30561210IGF::OT::IGF SECOND OPT YR -INDEFINITE QUANTITY WORK
N4008423F4365CENTERRA GROUP, LLCDepartment of Defense$84.88K
2023-04-062023-09-30561210BTO - EMERGENCIES, REPAIRS AND REPLACEMENT TYPE FOR WORK
1315CENTERRA GROUP, LLCDepartment of Defense$84.75K
2008-09-112008-10-10561621INDEFINTE QUANTITY OPTON YEAR 6
70RFP418FRE500009CENTERRA GROUP, LLCDepartment of Homeland Security$84.47K
2017-10-012020-06-30561612IGF::CL,CT::IGF PSO SERVICES THROUGHOUT THE STATES OF MINNESOTA AND WISCONSIN
8096CENTERRA GROUP, LLCDepartment of Defense$83.99K
2010-03-042010-05-21561621EXTENSION THROUGH 30 JUNE 2010.
EJ10CENTERRA GROUP, LLCDepartment of Defense$83.33K
2016-09-082016-12-07561210IGF::OT::IGF BOAT MAINTENANCE FACILITY, OPTION YEAR 1 IDIQ - 12 MONTHS
1307CENTERRA GROUP, LLCDepartment of Defense$83.19K
2008-08-152008-09-30561621FFP OPTION YEAR 6
N4008420F4688CENTERRA GROUP, LLCDepartment of Defense$82.4K
2020-09-102021-01-02561210LEAN PROCESS - REPLACE UPS BATTERIES AT SOCPAC BLDG 6-4 AND CLWP
0030CENTERRA GROUP, LLCDepartment of Defense$80.65K
2016-03-022016-05-26561210IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO ORDER ENVIRONMENTAL REMEDIATION SERVICES ON THE GTMO BOS CONTRACT. OPTION YEAR 1 IDIQ
8044CENTERRA GROUP, LLCDepartment of Defense$80.09K
2008-09-182009-02-27561621POWER LINE SPAN CLEARING IH