Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1110 | CENTERRA GROUP, LLC | Department of Defense | $22.82K | 2007-09-30 | 2007-11-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| HSCEC708F00017 | CENTERRA GROUP, LLC | Department of Homeland Security | $22.8K | 2007-10-01 | 2007-11-29 | 561612 | TEMPORARY ARMED GUARD SERVICES FOR USCIS, DALLAS, TX |
| N6945017F0505 | CENTERRA GROUP, LLC | Department of Defense | $22.51K | 2017-06-27 | 2017-10-12 | 561210 | IGF::OT::IGF TO FOR REPLACEMENT OF CARPET AND PADDING AT WT SAMPSON HS. |
| 47PM0218P0008 | CENTERRA GROUP, LLC | General Services Administration | $22.42K | 2017-10-30 | 2017-11-30 | 561210 | OT::IGF::OT |
| NND12JA05T | CENTERRA GROUP, LLC | National Aeronautics and Space Administration | $22.42K | 2012-05-21 | 2012-07-31 | 561612 | IGF::OT::IGF PROVIDE SECURITY SUPPORT FOR REPAIR FLIGHTLINE ACCESS ROADS&AIRCRAFT RAMPS PHASE 1 OF 2 PROJECT |
| 47PM0218P0007 | CENTERRA GROUP, LLC | General Services Administration | $22.4K | 2017-10-30 | 2017-11-30 | 561210 | OT::IGF::OT |
| 0658 | CENTERRA GROUP, LLC | Department of Defense | $22.21K | 2016-04-10 | 2016-08-15 | 561210 | IGF::OT::IGF REPAINT PUMP HOUSE FLOOR |
| 1160 | CENTERRA GROUP, LLC | Department of Defense | $22.18K | 2009-09-20 | 2009-10-31 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0687 | CENTERRA GROUP, LLC | Department of Defense | $22.11K | 2016-08-07 | 2016-11-30 | 561210 | IGF::OT::IGF FIRE RANGE MAINTENANCE B-351, USCGFWD |
| 1475 | CENTERRA GROUP, LLC | Department of Defense | $22.1K | 2009-09-29 | 2009-11-27 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 9089 | CENTERRA GROUP, LLC | Department of Defense | $22.09K | 2010-04-14 | 2010-05-07 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 1262 | CENTERRA GROUP, LLC | Department of Defense | $21.88K | 2008-05-02 | 2008-06-16 | 561621 | REPLACE BEARINGS ON CHILLER#2 |
| 0349 | CENTERRA GROUP, LLC | Department of Defense | $21.76K | 2014-07-15 | 2014-07-31 | 561210 | IGF::OT::IGF REPAIR UNDERGROUND BREAK |
| 1554 | CENTERRA GROUP, LLC | Department of Defense | $21.67K | 2010-08-19 | 2010-09-30 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 8058 | CENTERRA GROUP, LLC | Department of Defense | $21.64K | 2008-12-09 | 2009-02-09 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 REPAIR ROOF BUILDING 3086, NAVAL SUPPORT FACILITY, ANDREWS AFB, MD |
| 9107 | CENTERRA GROUP, LLC | Department of Defense | $21.62K | 2010-09-24 | 2010-10-03 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 1522 | CENTERRA GROUP, LLC | Department of Defense | $21.61K | 2010-05-26 | 2010-07-02 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 47PC0423P0005 | CENTERRA GROUP, LLC | General Services Administration | $21.55K | 2023-02-21 | 2023-10-21 | 561612 | URGENT - CENTERRA CSO SUPPORT 2ND FLOOR USAO PROJECT AT 300 QUARROPAS ST, WHITE PLAINS, NEW YORK 10601-4150 |
| GS11P17YEP7101 | CENTERRA GROUP, LLC | General Services Administration | $21.51K | 2017-02-23 | 2017-04-27 | 561210 | TO PROVIDE ALL NECESSARY LABOR, EQUIPMENT AND MATERIALS TO REPLACE AHU VARIABLE FREQUENCY DRIVE ON #003 AND #023 AND INSTALL NEW FAN MOTOR IN AHU #004 IN THE EPA SPACE OF THE RONALD REGEAN BUILDING LOCATED AT 1300 PENNSYLVANIA AVENUE, NW, WASHINGTON, DC. "IGF::OT::IGF" |
| 1361 | CENTERRA GROUP, LLC | Department of Defense | $21.38K | 2009-02-12 | 2009-06-19 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1145 | CENTERRA GROUP, LLC | Department of Defense | $21.2K | 2009-01-30 | 2009-02-27 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0432 | CENTERRA GROUP, LLC | Department of Defense | $21.19K | 2014-12-02 | 2014-12-31 | 561210 | IGF::OT::IGF REPAIR SEVERAL AC UNITS |
| 0586 | CENTERRA GROUP, LLC | Department of Defense | $21.17K | 2015-11-01 | 2015-11-30 | 561210 | IGF::OT::IGF REPLACE UPS BATTERIES |
| 1327 | CENTERRA GROUP, LLC | Department of Defense | $21.09K | 2008-09-27 | 2008-11-28 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1143 | CENTERRA GROUP, LLC | Department of Defense | $21.02K | 2008-12-11 | 2009-01-15 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |