Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70RFP420FRE500005 | CENTERRA GROUP, LLC | Department of Homeland Security | $65.69K | 2020-02-21 | 2020-02-29 | 561612 | MN/WI IDIQ PROTECTIVE SECURITY OFFICER SERVICES TEMPORARY ADDITIONAL SERVICES (TAS) |
| 8026 | CENTERRA GROUP, LLC | Department of Defense | $65.51K | 2008-06-06 | 2008-09-30 | 561621 | INSTALL NEW AHU DUCT WORK BLDG 19 NOBSY |
| 1467 | CENTERRA GROUP, LLC | Department of Defense | $65.5K | 2009-09-25 | 2010-01-08 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1487 | CENTERRA GROUP, LLC | Department of Defense | $64.64K | 2009-12-10 | 2010-03-10 | 561621 | NRL-B A59 RPLC 24 SPRKLRS |
| N4008418F4765 | CENTERRA GROUP, LLC | Department of Defense | $63.77K | 2018-09-19 | 2018-10-24 | 561210 | IGF::OT::IGF; CONTRACT NUMBER N6274216D3600 - SINGAPORE BASE OPERATING SUPPORT CONTRACT; TASK ORDER NO. N4008418F4765 - CONDUCT BULK MATERIAL SAMPLING FOR ACM AND LBP AT FAMILY HOUSING SINGAPORE. |
| 0445 | CENTERRA GROUP, LLC | Department of Defense | $63.37K | 2014-12-30 | 2015-03-31 | 561210 | IGF::OT::IGF REPAIR RO PLANT |
| 1474 | CENTERRA GROUP, LLC | Department of Defense | $63.11K | 2009-09-29 | 2010-01-01 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0017 | CENTERRA GROUP, LLC | Department of Defense | $62.91K | 2015-09-10 | 2016-01-04 | 561210 | IGF::OT::IGF REPLACE ROOFTOP AC UNIT AT HOSPITAL GALLEY BUILDING H-1 BASE YEAR IDIQ |
| 1341 | CENTERRA GROUP, LLC | Department of Defense | $62.83K | 2008-11-04 | 2009-04-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1552 | CENTERRA GROUP, LLC | Department of Defense | $62.81K | 2010-08-11 | 2010-09-30 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 0007 | CENTERRA GROUP, LLC | Department of Defense | $62.35K | 2015-02-25 | 2015-06-16 | 561210 | IGF::OT::IGF REPLACE RO MEMBRANES FOR TRAINS B AND D BASE YEAR IDIQ |
| 0688 | CENTERRA GROUP, LLC | Department of Defense | $62K | 2016-08-08 | 2016-11-30 | 561210 | IGF::OT::IGF WATER DISTRIBUTION PUMPS |
| 0924 | CENTERRA GROUP, LLC | Department of Defense | $62K | 2007-05-21 | 2007-11-15 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| EJ08 | CENTERRA GROUP, LLC | Department of Defense | $61.83K | 2016-09-08 | 2017-12-17 | 561210 | IGF::OT::IGF OPTION YEAR 1 IDIQ - 12 MONTHS |
| N6945015M3815 | CENTERRA GROUP, LLC | Department of Defense | $61.34K | 2015-09-29 | 2017-02-12 | 238390 | IGF::OT::IGF C:SAP:BUMED:INS INSTALL AIR CONDTIONING VET CLINIC |
| 70RFPW18FRW800039 | CENTERRA GROUP, LLC | Department of Homeland Security | $60.68K | 2018-09-27 | 2019-09-30 | 561612 | ARMED SECURITY GUARD SERVICES DEFINED IN THE STATEMENT OF WORK (SOW) AND CONTRACT EXHIBITS AS COURT SECURITY OFFICER (CSO) AND RELATED SERVICES FOR THE 9TH FEDERAL JUDICIAL CIRCUIT. |
| 8035 | CENTERRA GROUP, LLC | Department of Defense | $60.05K | 2008-07-24 | 2008-09-30 | 561621 | REPLACE FIRE ALARM SYSTEM AT VP RESIDENC |
| 1565 | CENTERRA GROUP, LLC | Department of Defense | $60.01K | 2010-09-14 | 2010-11-30 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 0711 | CENTERRA GROUP, LLC | Department of Defense | $59.94K | 2017-02-17 | 2017-04-21 | 561210 | IGF::OT::IGF UDC - FEB 2017 FLOODING AT NSA BAHRAIN |
| 0020 | CENTERRA GROUP, LLC | Department of Defense | $58.89K | 2012-03-14 | 2012-04-13 | 561210 | PROVIDE 26-PAX BUSSES FOR HM-15 |
| HSHQEC15J00076 | CENTERRA GROUP, LLC | Department of Homeland Security | $58.8K | 2014-12-09 | 2015-09-30 | 561612 | IGF::CL,CT::IGF, TAS SERVICES FOR FDA AT NRC |
| 0082 | CENTERRA GROUP, LLC | Department of Defense | $58.71K | 2012-08-28 | 2013-05-01 | 561210 | REPAIR ROOF B-18 |
| 8100 | CENTERRA GROUP, LLC | Department of Defense | $58.5K | 2010-04-27 | 2010-05-14 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| DEAT5209NA29278 | CENTERRA GROUP, LLC | Department of Energy | $58.45K | 2009-02-24 | 2009-04-08 | 541690 | SECURE TRANSPORTATION COURSE IN MARCH 2009 FOR NA-15 |
| 1252 | CENTERRA GROUP, LLC | Department of Defense | $58.33K | 2008-03-31 | 2008-05-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |