Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1567 | CENTERRA GROUP, LLC | Department of Defense | $51.8K | 2010-09-22 | 2010-09-30 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 1257 | CENTERRA GROUP, LLC | Department of Defense | $51.72K | 2008-04-11 | 2008-06-20 | 561621 | FACILITY MODIFIATIONS FOR NEW DIP TANK, BUILDING 3188, ROOM 158G, NAVAL SUPPORT FACILITY ANDREWS, MARYLAND |
| N4008423F4001 | CENTERRA GROUP, LLC | Department of Defense | $51.58K | 2022-10-01 | 2023-03-31 | 561210 | BTO - EMERGENCIES, REPAIR AND REPLACEMENT TYPE OF WORK |
| 1388 | CENTERRA GROUP, LLC | Department of Defense | $51.35K | 2009-04-14 | 2009-08-21 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1274 | CENTERRA GROUP, LLC | Department of Defense | $50.74K | 2008-05-28 | 2008-06-05 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1108 | CENTERRA GROUP, LLC | Department of Defense | $50.74K | 2007-09-30 | 2008-09-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| N4008421F4177 | CENTERRA GROUP, LLC | Department of Defense | $50.73K | 2021-03-30 | 2021-06-28 | 561210 | PROVIDE INTERIOR AIR-CON DUCTS CLEANING AND INSPECTION AT AHU UNI |
| N6945015M3812 | CENTERRA GROUP, LLC | Department of Defense | $50.38K | 2015-09-30 | 2015-12-29 | 238390 | IGF::OT::IGF C:SAP:PW: INSYTALL 2 BACKUP GENERATORS WATER PLANT #3 |
| 0694 | CENTERRA GROUP, LLC | Department of Defense | $50.18K | 2016-08-23 | 2016-11-30 | 561210 | IGF::OT::IGF REPAIR AND REPAINT FIRE HYDRANTS |
| HSHQE515J00036 | CENTERRA GROUP, LLC | Department of Homeland Security | $49.87K | 2014-12-22 | 2015-09-30 | 561612 | IGF::CL,CT::IGF - VARIOUS TSA SERVICES FOR MINNESOTA - FPS REGION 5 |
| 1112 | CENTERRA GROUP, LLC | Department of Defense | $49.8K | 2007-12-04 | 2008-12-04 | 561621 | SODIUM HYPOCHLORITE |
| NND10JA06T | CENTERRA GROUP, LLC | National Aeronautics and Space Administration | $49.77K | 2010-06-18 | 2010-09-30 | 561612 | PROVIDE ADDITIONAL GUARD SERVICES TO PROVIDE FIRE WATCH SUPPORT IN BUILDING 4833 AT NASA DRYDEN AND EDWARDS AFB. THE SECURITY SUPPORT TO BE PROVIDED JUNE 18, 2010 THROUGH AUGUST 21, 2010. THE FIRE WATCH SHALL BE CONDUCTED BETWEEN THE HOURS OF 3:45 PM TO 6:45 AM EACH WEEKDAY AND 24 HOURS ON WEEKENDS. |
| 8075 | CENTERRA GROUP, LLC | Department of Defense | $49.71K | 2009-08-13 | 2009-10-23 | 561621 | DOOR REPLACEMENT FOR 316TH CES/COES AF |
| HSHQE212F00030 | CENTERRA GROUP, LLC | Department of Homeland Security | $49.67K | 2012-05-09 | 2012-06-08 | 561612 | CRITICAL FUNCTION TRAINING AND EQUIPMENT (OC SPRAY), NEW YORK CITY |
| 70RFP418FRE500003 | CENTERRA GROUP, LLC | Department of Homeland Security | $49.65K | 2017-09-26 | 2017-12-31 | 561612 | IGF::CL,CT::IGF PROTECTIVE SECURITY OFFICER (PSO) TEMPORARY ADDITIONAL SERVICES (TAS) THROUGHOUT THE STATE OF MICHIGAN OPTION PERIOD 3 - 09/30/2017 TO 12/31/2017 |
| 0022 | CENTERRA GROUP, LLC | Department of Defense | $49.47K | 2015-09-28 | 2016-06-02 | 561210 | IGF::OT::IGF FENCE REPAIRS AT CAMP ECHO BASE YEAR IDIQ |
| 9095 | CENTERRA GROUP, LLC | Department of Defense | $49.43K | 2010-03-23 | 2010-07-22 | 561621 | REPLACE OPACITY MONITORING EQUIP |
| 8071 | CENTERRA GROUP, LLC | Department of Defense | $49.24K | 2009-08-10 | 2009-08-10 | 561621 | FFP OPTION YEAR 6 |
| 1121 | CENTERRA GROUP, LLC | Department of Defense | $49.21K | 2008-01-29 | 2008-06-03 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| N4008419F4114 | CENTERRA GROUP, LLC | Department of Defense | $48.93K | 2019-01-01 | 2019-06-30 | 561210 | IGF::OT::IGF X018 FY19 SBOSC BLANKET TASK ORDER FOR EMERGENCIES AND MINOR CONSTRUCTION INCIDENTAL TO THE BOS CONTRACT; PERIOD OF 6 MONTHS. |
| N6945018F0502 | CENTERRA GROUP, LLC | Department of Defense | $48.74K | 2017-10-24 | 2019-07-30 | 561210 | IGF::OT::IGF X158 BTO FOR 1 OCT 2017 THROUGH 30 NOV 2017 |
| 0023 | CENTERRA GROUP, LLC | Department of Defense | $48.7K | 2015-09-30 | 2015-11-30 | 561210 | IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO REPAIR TANK DEFICIENCIES IN ACCORDANCE WITH THE SOW OF THE TASK ORDER. BASE YEAR IDIQ |
| HSHQE514J00004 | CENTERRA GROUP, LLC | Department of Homeland Security | $48.67K | 2014-01-01 | 2014-09-30 | 561612 | IGF::CL,CT::IGF BASE YEAR --TAS VARIOUS SERVICES THROUGHOUT THE STATE OF MICHIGAN |
| 1115 | CENTERRA GROUP, LLC | Department of Defense | $48.4K | 2008-01-03 | 2008-03-07 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 1142 | CENTERRA GROUP, LLC | Department of Defense | $48.37K | 2008-09-25 | 2009-01-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |