Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1408 | CENTERRA GROUP, LLC | Department of Defense | $20.99K | 2009-06-02 | 2009-10-02 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 8091 | CENTERRA GROUP, LLC | Department of Defense | $20.96K | 2010-02-16 | 2010-05-13 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 1376 | CENTERRA GROUP, LLC | Department of Defense | $20.87K | 2009-03-25 | 2009-05-01 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1387 | CENTERRA GROUP, LLC | Department of Defense | $20.81K | 2009-04-14 | 2009-05-29 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0548 | CENTERRA GROUP, LLC | Department of Defense | $20.77K | 2015-08-04 | 2015-11-30 | 561210 | IGF::OT::IGF PM UKMCC |
| 8038 | CENTERRA GROUP, LLC | Department of Defense | $20.75K | 2008-08-17 | 2008-10-15 | 561621 | INSTALL SECURITY FENCING, BUILDING 3086 WAREHOUSE, ANDREWS AIR FORCE BASE, MD |
| 1275 | CENTERRA GROUP, LLC | Department of Defense | $20.69K | 2008-05-28 | 2008-06-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0046 | CENTERRA GROUP, LLC | Department of Defense | $20.65K | 2016-10-25 | 2016-11-30 | 561210 | IGF::OT::IGF X138 TASK ORDER TO ORDER PRE-PRICED IDIQ/ELIN PRICE IS AS FOLLOWS;ELIN B767 - INSTALL/RE-INSTALL VISION SCREEN- AVAILABLE DOD EMALL: PROVIDE LABOR AND MATERIALS TO INSTALL/RE-INSTALL VISION SCREEN. OPTION YEAR 1 IDIQ |
| 1311 | CENTERRA GROUP, LLC | Department of Defense | $20.57K | 2008-09-04 | 2009-01-31 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| N3319117F4106 | CENTERRA GROUP, LLC | Department of Defense | $20.56K | 2017-08-13 | 2017-10-12 | 561210 | IGF::OT::IGF X831 REPLACE COMPRESSOR AT B-262, NSA, BAHRAIN |
| 0689 | CENTERRA GROUP, LLC | Department of Defense | $20.56K | 2016-07-28 | 2016-08-31 | 561210 | IGF::OT::IGF REPLACE 90 TON COMPRESSOR |
| 0544 | CENTERRA GROUP, LLC | Department of Defense | $20.56K | 2015-07-30 | 2015-10-30 | 561210 | IGF::OT::IGF SUPPLY TRASH BINS |
| N4008419F4583 | CENTERRA GROUP, LLC | Department of Defense | $20.54K | 2019-07-26 | 2020-03-31 | 561210 | I GF::OT::I GF X022 PERFORM 200 LEAD BASED PAINT SAMPLING AND ANALY |
| GS11P16YEP7124 | CENTERRA GROUP, LLC | General Services Administration | $20.45K | 2016-06-17 | 2016-10-03 | 333911 | IGF::OT::IGF FOR OTHER FUNCTIONS - SEWAGE EJECTOR PUMP #4 |
| 1528 | CENTERRA GROUP, LLC | Department of Defense | $20.37K | 2010-06-15 | 2010-07-23 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 0414 | CENTERRA GROUP, LLC | Department of Defense | $20.35K | 2014-09-30 | 2014-11-30 | 561210 | IGF::OT::IGF MAINTE/SERV FIRE ALARM AND KITCHEN HOOL |
| 0103 | CENTERRA GROUP, LLC | Department of Defense | $20.3K | 2012-09-19 | 2012-10-24 | 561210 | UNDERGROUNG DUCTING FOR NSF TRAINING TRL |
| 8047 | CENTERRA GROUP, LLC | Department of Defense | $20.26K | 2008-09-26 | 2008-10-31 | 561621 | BLDG 1580 C WING SPRINKLER HEADS |
| N4008422F4708 | CENTERRA GROUP, LLC | Department of Defense | $20.23K | 2022-09-20 | 2022-12-27 | 561210 | SUPPLY AND INSTALL WALL MOUNTED OSCILLATING FANS AT LAUNDRY ROOMS, SEMBAWANG, SINGAPORE. |
| 8073 | CENTERRA GROUP, LLC | Department of Defense | $20.17K | 2009-06-23 | 2009-08-28 | 561621 | REPAIRS TO CAR WASH CBIRF, NSA, INDIAN HEAD |
| 0640 | CENTERRA GROUP, LLC | Department of Defense | $20.07K | 2016-03-08 | 2016-03-15 | 561210 | IGF::OT::IGF REPAIR UG BREAK |
| 1370 | CENTERRA GROUP, LLC | Department of Defense | $20.02K | 2009-03-12 | 2009-04-17 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1135 | CENTERRA GROUP, LLC | Department of Defense | $20K | 2008-09-10 | 2008-10-31 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1411 | CENTERRA GROUP, LLC | Department of Defense | $19.97K | 2009-06-08 | 2009-09-04 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0559 | CENTERRA GROUP, LLC | Department of Defense | $19.92K | 2015-08-26 | 2015-12-15 | 561210 | IGF::OT::IGF REPLACE 30KVA GENERATOR |