Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1151 | CENTERRA GROUP, LLC | Department of Defense | $29.58K | 2009-06-30 | 2009-08-21 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0480 | CENTERRA GROUP, LLC | Department of Defense | $29.58K | 2015-03-03 | 2015-03-31 | 561210 | IGF::OT::IGF REPAIR FIRE MAIN BREAK |
| N6945018F0504 | CENTERRA GROUP, LLC | Department of Defense | $29.56K | 2017-11-14 | 2017-12-04 | 561210 | IGF::OT::IGF X160 PROVIDE BOS SERVICES SUPPORT FOR INTEGRATED US |
| 0615 | CENTERRA GROUP, LLC | Department of Defense | $29.52K | 2016-01-12 | 2016-11-30 | 561210 | IGF::OT::IGF DISPOSE WOODEN PALLET |
| HSHQE515J00021 | CENTERRA GROUP, LLC | Department of Homeland Security | $29.51K | 2014-10-01 | 2014-12-31 | 561612 | IGF::CL,CT::IGF TAS PSO SERVICES - VARIOUS - MICHIGAN - BASE PERIOD 10/01/2014 THROUGH 12/31/2014 |
| 0692 | CENTERRA GROUP, LLC | Department of Defense | $29.43K | 2016-08-22 | 2016-11-30 | 561210 | IGF::OT::IGF REPLACE FILTER MEMBRANES, B-217 |
| HSHQE212F00007 | CENTERRA GROUP, LLC | Department of Homeland Security | $29.36K | 2011-10-01 | 2011-10-31 | 561612 | ARRA ARMED GUARD SERVICES, MANHATTAN, NY |
| 1229 | CENTERRA GROUP, LLC | Department of Defense | $29.3K | 2008-02-26 | 2008-03-02 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 0062 | CENTERRA GROUP, LLC | Department of Defense | $29.27K | 2012-06-27 | 2012-08-15 | 561210 | PROVIDE ELECTRICAL CONNECTION SHED 2 |
| 1324 | CENTERRA GROUP, LLC | Department of Defense | $29.23K | 2008-09-27 | 2008-10-27 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 8060 | CENTERRA GROUP, LLC | Department of Defense | $29.16K | 2009-02-13 | 2009-05-31 | 561621 | T-10 HTCS FACILITY MODIFICATIONS B-3188, NSF ANDREWS AFB, MD |
| 1253 | CENTERRA GROUP, LLC | Department of Defense | $29.1K | 2008-04-01 | 2008-04-15 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 1409 | CENTERRA GROUP, LLC | Department of Defense | $28.8K | 2009-06-01 | 2009-07-31 | 561621 | CHILLER 2 REPAIRS - ASC |
| 1431 | CENTERRA GROUP, LLC | Department of Defense | $28.66K | 2009-08-03 | 2009-12-10 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| N4008421F4120 | CENTERRA GROUP, LLC | Department of Defense | $28.59K | 2021-01-07 | 2021-05-19 | 561210 | I GF::OT:: I GT PROVIDE LEAD BASED PAINT ABATEMENT AT SAC ADMIN AND N3 AREAS, BLDG 7-4. |
| 0028 | CENTERRA GROUP, LLC | Department of Defense | $28.55K | 2016-02-29 | 2016-06-09 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE MEDIA FILTER USED IN THE SCHEDULED IMP MAINTENANCE SERVICE. OPTION YEAR 1 IDIQ GTMO BOS CONTRACT. |
| HSHQE517J00031 | CENTERRA GROUP, LLC | Department of Homeland Security | $28.44K | 2017-03-02 | 2017-09-30 | 561612 | IGF::CL,CT::IGF EMERGENCY SERVICE SUPPORT IN SUPPORT OF FEMA THROUGHOUT THE STATE OF MINNESOTA |
| 0371 | CENTERRA GROUP, LLC | Department of Defense | $28.33K | 2014-08-17 | 2014-12-15 | 561210 | IGF::OT::IGF PROVIDE BUS FOR SAC - MWR |
| 0003 | CENTERRA GROUP, LLC | Department of Defense | $28.32K | 2017-03-29 | 2017-04-29 | 561210 | IGF::OT::IGF - BASE PERIOD CONTRACT NUMBER N6274216D3600,TO: 0003 REPAIR/REPLACE AUTO-START CONTROLLER ON STANDBY GENERATOR |
| 1235 | CENTERRA GROUP, LLC | Department of Defense | $28.23K | 2008-03-03 | 2008-04-02 | 561621 | OPTION YEAR 5 |
| 0140 | CENTERRA GROUP, LLC | Department of Defense | $27.97K | 2012-12-05 | 2014-01-06 | 561210 | SHIP VISIT SERVICE |
| 0598 | CENTERRA GROUP, LLC | Department of Defense | $27.92K | 2015-11-24 | 2016-11-30 | 561210 | IGF::OT::IGF PM ON LIGHT CART GENERATORS |
| 0440 | CENTERRA GROUP, LLC | Department of Defense | $27.89K | 2014-12-14 | 2015-03-15 | 561210 | IGF::OT::IGF REPLACE 80 KVA UPS AT B-337 |
| 1423 | CENTERRA GROUP, LLC | Department of Defense | $27.82K | 2009-07-01 | 2009-08-14 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 8094 | CENTERRA GROUP, LLC | Department of Defense | $27.79K | 2010-02-26 | 2010-04-05 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |