Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1495 | CENTERRA GROUP, LLC | Department of Defense | $39.23K | 2010-01-27 | 2010-02-26 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| N4008421F4665 | CENTERRA GROUP, LLC | Department of Defense | $38.96K | 2021-08-25 | 2021-11-26 | 561210 | REPAIR SOCPAC DEHUMIDIFIER AT BLDG 6-4 SINGAPORE. |
| 0010 | CENTERRA GROUP, LLC | Department of Defense | $38.88K | 2015-05-29 | 2015-09-21 | 561210 | IGF::OT::IGF RELACE PRESSURE EXCHANGER ON RO TRAIN D AT DESAL PLANT. BASE YEAR IDIQ |
| 1477 | CENTERRA GROUP, LLC | Department of Defense | $38.8K | 2009-09-29 | 2010-01-31 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| N4008420F4702 | CENTERRA GROUP, LLC | Department of Defense | $38.67K | 2020-09-16 | 2020-12-09 | 561210 | REPLACE EXISTING HVAC CONDENSER UNITS FOR NCIS AT 1ST FLOOR, BLDG |
| 9097 | CENTERRA GROUP, LLC | Department of Defense | $38.63K | 2010-05-14 | 2010-09-17 | 561621 | REDEVELOP #15 WELL, NSA, INDIAN HEAD, MD |
| 1399 | CENTERRA GROUP, LLC | Department of Defense | $38.62K | 2009-05-12 | 2009-06-05 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| NND09JA03T | CENTERRA GROUP, LLC | National Aeronautics and Space Administration | $38.37K | 2008-10-01 | 2009-10-31 | 561612 | TRAIN SECURITY PERSONAL IN PRESSURE POINT TECHNIQUES (PPCT) AND SECURITY OFFICER FUNDAMENTAL COURSE (SOFC). |
| 0192 | CENTERRA GROUP, LLC | Department of Defense | $38.26K | 2013-06-25 | 2013-06-25 | 561210 | IGF::OT::IGF FIRE MAIN REPAIR, BETWEEN BLDG 245 AND 261 |
| 0609 | CENTERRA GROUP, LLC | Department of Defense | $37.83K | 2015-12-12 | 2016-04-30 | 561210 | IGF::OT::IGF GURKHA GUARDS AT MILCON |
| 0322 | CENTERRA GROUP, LLC | Department of Defense | $37.58K | 2014-06-05 | 2014-10-01 | 561210 | IGF::OT::IGF PROVIDE ONE SHUTTLE BUS |
| 0385 | CENTERRA GROUP, LLC | Department of Defense | $37.51K | 2014-09-16 | 2014-11-28 | 561210 | IGF::OT::IGF REPAIR WATER LEAK JUFFAIR GATE |
| 1276 | CENTERRA GROUP, LLC | Department of Defense | $37.51K | 2008-05-30 | 2008-06-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1389 | CENTERRA GROUP, LLC | Department of Defense | $37.48K | 2009-04-14 | 2009-09-30 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1544 | CENTERRA GROUP, LLC | Department of Defense | $37.37K | 2010-07-21 | 2010-09-30 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 1114 | CENTERRA GROUP, LLC | Department of Defense | $37.35K | 2008-01-03 | 2008-01-18 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| HSHQEC11P00002 | CENTERRA GROUP, LLC | Department of Homeland Security | $37.27K | 2010-12-13 | 2010-12-31 | 922130 | ATTORNEY FEES AS A RESULT OF PROTEST ON BPA HSHQEC-10-D-00001. |
| 1248 | CENTERRA GROUP, LLC | Department of Defense | $37.23K | 2008-03-18 | 2008-04-22 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 0696 | CENTERRA GROUP, LLC | Department of Defense | $37.23K | 2016-08-24 | 2016-11-30 | 561210 | IGF::OT::IGF REPLACE PISTON GUIDE ROLLERS |
| 0683 | CENTERRA GROUP, LLC | Department of Defense | $37.03K | 2016-06-28 | 2016-09-30 | 561210 | IGF::OT::IGF EXPOSE 11KV HV CABLES |
| N4008420F4305 | CENTERRA GROUP, LLC | Department of Defense | $36.48K | 2020-04-01 | 2020-09-30 | 561210 | BTO FOR EMERGENCY AND REPAIR WORKS USING SBOSC N6274216D3600 |
| 1158 | CENTERRA GROUP, LLC | Department of Defense | $36.46K | 2009-09-16 | 2009-11-13 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1357 | CENTERRA GROUP, LLC | Department of Defense | $36K | 2009-02-09 | 2009-07-24 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 8067 | CENTERRA GROUP, LLC | Department of Defense | $35.97K | 2009-03-14 | 2009-06-12 | 561621 | DIVISION 500 MODIFICATIONS, B-3188, ROOMS 158G AND 158D, NAVAL SUPPORT FACILITY, ANDREWS AIR FORCE BASE, MD |
| 1404 | CENTERRA GROUP, LLC | Department of Defense | $35.74K | 2009-05-28 | 2009-09-04 | 561621 | EXTENSION THROUGH 31 OCT 09 |