Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1441 | CENTERRA GROUP, LLC | Department of Defense | $58.31K | 2009-08-25 | 2009-09-25 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1356 | CENTERRA GROUP, LLC | Department of Defense | $58.15K | 2009-02-09 | 2009-07-24 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| N3319120F4182 | CENTERRA GROUP, LLC | Department of Defense | $58.04K | 2020-06-09 | 2020-08-14 | 561210 | REPLACE OVERHEAD DOORS BLDG. 27 AL MINHAD AB, UAE |
| HSHQE515J00041 | CENTERRA GROUP, LLC | Department of Homeland Security | $57.75K | 2014-12-22 | 2015-09-30 | 561612 | IGF::CL,CT::IGF R5 SSA TAS SERVICES FOR WISCONSIN |
| 1269 | CENTERRA GROUP, LLC | Department of Defense | $57.61K | 2008-05-15 | 2008-05-20 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1280 | CENTERRA GROUP, LLC | Department of Defense | $57.04K | 2008-06-09 | 2008-07-08 | 561621 | BLDG 1200 FIRE ALARM PANEL |
| HSHQEC16J00069 | CENTERRA GROUP, LLC | Department of Homeland Security | $56.77K | 2015-10-01 | 2016-09-30 | 561612 | IGF::CL,CT::IGF, BLANKET TAS FOR NRC UNDER CONTRACT HSHQEC-13-D-00017 |
| 0406 | CENTERRA GROUP, LLC | Department of Defense | $56.68K | 2014-09-28 | 2014-11-30 | 561210 | IGF::OT::IGF PROVIDE MAINT/SERVICE AT AIMD |
| N4008422F4296 | CENTERRA GROUP, LLC | Department of Defense | $56.53K | 2022-01-01 | 2022-09-30 | 561210 | NEW BTO FOR PERIOD 1 APR 2022 THRU 30 SEP 2022. |
| 0D09 | CENTERRA GROUP, LLC | Department of Defense | $56.51K | 2008-12-22 | 2009-12-04 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| N4008421F4684 | CENTERRA GROUP, LLC | Department of Defense | $55.97K | 2021-08-31 | 2021-10-13 | 561210 | ACM DUST CLEANING AND AIR CLEARANCE SAMPLING AT 2 FH UNITS |
| 0703 | CENTERRA GROUP, LLC | Department of Defense | $55.38K | 2016-09-26 | 2016-11-30 | 561210 | IGF::OT::IGF VARIOUS SERVICE AT BEQ, NSA-2 |
| N4008421F4176 | CENTERRA GROUP, LLC | Department of Defense | $55.34K | 2021-03-16 | 2021-09-30 | 561210 | DAILY HIGH CONTACT CLEANING FROM MARCH 16, 2021 UNTIL 13 JUN 2021. |
| 0052 | CENTERRA GROUP, LLC | Department of Defense | $55.18K | 2012-06-04 | 2012-07-15 | 561210 | REPLACE CONDENSOR UNITS AT VARIOUS BLDGS |
| 0039 | CENTERRA GROUP, LLC | Department of Defense | $54.79K | 2016-09-26 | 2017-01-19 | 561210 | IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO FUND IDIQ EMALL ELIN B774 DIESEL GENERATOR OVERHAUL 1 EACH. PREPRICED ELIN FOR DG105 OPTION YEAR 1 IDIQ |
| 0187 | CENTERRA GROUP, LLC | Department of Defense | $54.79K | 2013-06-04 | 2013-11-30 | 561210 | IGF::OT::IGF TWO SHUTTLE BUS FOR ISA AIR BASE |
| 1452 | CENTERRA GROUP, LLC | Department of Defense | $54.68K | 2009-09-02 | 2009-10-23 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| N4008421F4022 | CENTERRA GROUP, LLC | Department of Defense | $54.49K | 2020-01-11 | 2021-03-31 | 561210 | BTO FOR EMERGENCIES AND REPAIR WORK - SBOSC N62742-16-D-3600 |
| N4008420F4011 | CENTERRA GROUP, LLC | Department of Defense | $54.43K | 2019-10-30 | 2020-03-31 | 561210 | BTO FOR EMERGENCY AND LOW COMPLEXITY REPAIR AND REPLACEMENT WORKS FOR PERIOD 30 OCT 2019 THRU 31 MAR 2020. |
| 8050 | CENTERRA GROUP, LLC | Department of Defense | $54.41K | 2008-09-27 | 2008-11-28 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0013 | CENTERRA GROUP, LLC | Department of Defense | $54.25K | 2015-06-10 | 2015-10-19 | 561210 | IGF::OT::IGF OVERHAUL GENERATOR G3 BASE YEAR IDIQ |
| 1415 | CENTERRA GROUP, LLC | Department of Defense | $52.55K | 2009-06-16 | 2009-07-31 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1497 | CENTERRA GROUP, LLC | Department of Defense | $52.5K | 2010-02-05 | 2010-02-26 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| V695C90184 | CENTERRA GROUP, LLC | Department of Veterans Affairs | $52.46K | 2008-10-01 | 2008-10-01 | 561612 | SMALL PURCHASE DATA |
| 0376 | CENTERRA GROUP, LLC | Department of Defense | $52.13K | 2014-08-24 | 2014-11-23 | 561210 | IGF::OT::IGF REMOVE TREES AND REPLACE TRASH BINS |