Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1499 | CENTERRA GROUP, LLC | Department of Defense | $25.19K | 2010-02-25 | 2010-04-05 | 561621 | (SP) NMIC-001 PURCHASE VOLTAGE BREAKER |
| 1529 | CENTERRA GROUP, LLC | Department of Defense | $25.09K | 2010-06-22 | 2010-09-17 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| GS11P17YEP7134 | CENTERRA GROUP, LLC | General Services Administration | $24.76K | 2017-05-04 | 2017-08-04 | 561210 | IGF::OT::IGF AIR HANDLER UNIT MOTOR REPLACEMENT |
| N4008422F4560 | CENTERRA GROUP, LLC | Department of Defense | $24.63K | 2022-08-18 | 2022-12-13 | 561210 | SIXTH OPTION PERIOD COOLING IN SOCPAC SERVER/SWITCH ROOMS AT BUILDING 6-4 |
| 1122 | CENTERRA GROUP, LLC | Department of Defense | $24.5K | 2008-01-29 | 2008-02-11 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 0283 | CENTERRA GROUP, LLC | Department of Defense | $24.47K | 2014-04-01 | 2014-06-14 | 561210 | IGF::OT::IGF REPLACE RO MEMBRANE |
| 1476 | CENTERRA GROUP, LLC | Department of Defense | $24.14K | 2009-09-29 | 2010-08-27 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1447 | CENTERRA GROUP, LLC | Department of Defense | $24.13K | 2009-09-17 | 2009-12-04 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| N4008421F4743 | CENTERRA GROUP, LLC | Department of Defense | $24K | 2021-09-20 | 2021-12-17 | 561210 | PROVIDE MILDEW/MOLD REMEDIATION AND REPAINTING WORKS AT NAVSUP FLC,SINGAPORE BOS CONTRACT N6274216D3600. |
| N3319120F4158 | CENTERRA GROUP, LLC | Department of Defense | $23.94K | 2020-05-21 | 2020-09-30 | 561210 | REPAIRS INOPERABLE K-LOADERS AT AL MINHAD AB, UAE. |
| 1381 | CENTERRA GROUP, LLC | Department of Defense | $23.85K | 2009-04-07 | 2009-07-24 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0301 | CENTERRA GROUP, LLC | Department of Defense | $23.8K | 2014-04-27 | 2014-04-30 | 561210 | IGF::OT::IGF REPAIR LIFT STATION @ |
| 1559 | CENTERRA GROUP, LLC | Department of Defense | $23.8K | 2010-08-31 | 2010-09-30 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 0194 | CENTERRA GROUP, LLC | Department of Defense | $23.77K | 2013-06-21 | 2013-09-30 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER FOR DLA |
| EJ14 | CENTERRA GROUP, LLC | Department of Defense | $23.54K | 2017-02-23 | 2017-03-25 | 561210 | IGF::OT::IGF REPAIR FINGER PIER 1, 2 AND 4, UAE |
| HSCEC708F00028 | CENTERRA GROUP, LLC | Department of Homeland Security | $23.42K | 2008-01-17 | 2008-06-30 | 561612 | TEMPORARY ARMED GUARD SERVICES FOR USCIS, DALLAS, TX |
| 1141 | CENTERRA GROUP, LLC | Department of Defense | $23.36K | 2008-09-25 | 2009-01-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0058 | CENTERRA GROUP, LLC | Department of Defense | $23.36K | 2012-06-19 | 2012-06-30 | 561210 | POWER CIRCUITS FOR MDA PROJECT |
| 0256 | CENTERRA GROUP, LLC | Department of Defense | $23.32K | 2014-01-27 | 2014-03-17 | 561210 | IGF::OT::IGF REPAIR ELEVATORS |
| 0690 | CENTERRA GROUP, LLC | Department of Defense | $23.24K | 2016-08-22 | 2016-10-31 | 561210 | IGF::OT::IGF REPLACE FAULTY CONTROL SYSTEM |
| 8054 | CENTERRA GROUP, LLC | Department of Defense | $23.11K | 2008-09-30 | 2008-12-17 | 561621 | REPAIR BREAKER TO SWITCH GEAR, B-3198, NAF WASHINGTON, ANDREWS AFB |
| HSHQE516J00021 | CENTERRA GROUP, LLC | Department of Homeland Security | $23.08K | 2015-09-02 | 2015-12-31 | 561612 | IGF::CL,CT::IGF MINNESOTA IDIQ- ODAR TAS PROTECTIVE SECURITY OFFICER SERVICES |
| 0006 | CENTERRA GROUP, LLC | Department of Defense | $23K | 2015-03-23 | 2015-07-20 | 561210 | IGF::OT::IGF PREP AND PAINT BUILDINGS 1650A, 1650C, AND 1845 BASE YEAR IDIQ |
| 0464 | CENTERRA GROUP, LLC | Department of Defense | $22.92K | 2015-02-22 | 2015-03-31 | 561210 | IGF::OT::IGF ACOUSTIC WALL CLEANING |
| 1109 | CENTERRA GROUP, LLC | Department of Defense | $22.83K | 2007-09-20 | 2007-12-21 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |