Awards for “CENTERRA INTEGRATED FACILITIES SERVICES, LLC”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91WFU24F0032 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $158.52K | 2024-05-16 | 2025-03-07 | 561210 | MITIGATE VENTILATION NOISE |
| W91WFU21F0116 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $157.38K | 2021-09-20 | 2022-06-30 | 561210 | PWO PROJECT N1-00316-1P BACKLOGGED HEATING AND PLUMBING DMOS |
| GS11P09ZGC0148 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $154.48K | 2009-01-30 | 2014-09-30 | 332991 | EMERGENCY REPAIRS ON GENERATORS DAY TANKS, PUMPS, MAIN FUEL TANK FLUSHED SYSTEM, EMERGENCY RESPONSE & DISPOSAL, STORM WATER SAMPLING. |
| GS11P15ZGC0092 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $152.54K | 2015-02-25 | 2015-03-15 | 561210 | IGF::OT::IGF O&M SERVICES AT THE WILLIAM J. CLINTON NORTH AND SOUTH FEDERAL BUILDING FOR MARCH 2012 AND APRIL 2012 SERVICES |
| TIRNO11D000010054 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of the Treasury | $150.65K | 2016-01-01 | 2017-03-07 | 238220 | IGF::OT::IGF FOR OTHER FUNCTIONS - FUND CONTRACT DURING CR POP 01/01/2016-01/31/2016 |
| W91WFU23F0088 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $147.28K | 2023-09-26 | 2024-02-20 | 561210 | INSTALL SMOKE DETECTOR - DA-00401-8P |
| W91WFU22F0094 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $139.79K | 2022-09-29 | 2023-02-09 | 561210 | A6-00492-0P - SOCEUR HVACS |
| W91WFU23F0023 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $138.64K | 2023-03-27 | 2023-12-15 | 561210 | J0-00026-3P CARPET INSTALLATION |
| 47PM0622F0141 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $137.62K | 2022-06-16 | 2022-09-30 | 561210 | RIGGING, REINSPECTION, CLEANING AND MINOR REPAIRS TO THE ATRIUM SOLAR SUNSCREEN |
| 47PM0818F0100 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $137.37K | 2018-03-28 | 2018-05-28 | 561210 | IGF::CL::IGF 5TH FLOOR DAMAGE REMEDIATION AND RESTORATION |
| 47PM0719F0090 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $134.67K | 2019-08-08 | 2020-03-09 | 561210 | RIGGING, INSPECTION, REPAIR AND CLEANING OF THE SOLAR SUN SCREEN IN THE MAIN ATRIUM |
| GS11P10MAP0453 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $134.21K | 2010-07-01 | 2010-09-30 | 561210 | REPAIRS TO THE DRY PIPE SPRINKLER SYSTEM, RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER, WASHINGTON, DC |
| 47PM0722F0051 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $130.41K | 2022-02-09 | 2022-10-23 | 561210 | CBP 6TH FLOOR CARPET INSTALLATION AT RRB |
| GS11P09ZGM0268 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $130.15K | 2009-05-12 | 2009-05-29 | 561210 | REPAIRS TO WATER DAMAGED AREAS ON THE 4TH AND 5TH FLOORS OF THE ARIEL RIOS BUILDING, WASHINGTON, DC |
| W91WFU23F0085 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $128.4K | 2023-09-25 | 2024-12-06 | 561210 | DISA PWOS FOR AC CRAC UNIT REPLACEMENT AND ROOM RENOVATION |
| W91WFU25FA033 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $128.14K | 2025-09-19 | 2025-11-28 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDER # AC-00012-4P (CARPET REPLACEMENT, KELLEY, BLDG 3306, 1ST. FLOOR). SEE SCOPE OF WORK FOR DETAILS. |
| 47PM0719F0101 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $123.94K | 2019-08-14 | 2020-05-29 | 561210 | CBP 7TH FLOOR ELECTRICAL SERVICES |
| TIRNO11D000010038 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of the Treasury | $122.24K | 2014-02-28 | 2014-05-30 | 238220 | IGF::OT::IGF OTHER FUNCTIONS TO REPLACE MOTOR ON CHILLER |
| W91WFU24F0039 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $120.09K | 2024-06-13 | 2024-12-20 | 561210 | HU-00023-3P, RANGE HOODS W/SUPPRESSION |
| 47PM0519F0017 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $119.93K | 2019-02-26 | 2019-06-27 | 561210 | REPAIR NETWORK PROTECTORS, RONALD REAGAN BUILDING 1300 PENNSYLVANIA AVENUE, NW, WASHINGTON, DC 20004. |
| W91WFU25FA046 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $118.83K | 2025-09-29 | 2026-01-30 | 561210 | THE PURPOSE OF THIS TASK ORDER IS FOR PROJECT WORK ORDERS #N1-00197-5P (REPAIR VANDALISM DAMAGES - PATCH 2338) AND #N2-00163-3P (RENOVATION OF SANITARY FACILITIES - SAAF 3254) . SEE SCOPES OF WORK FOR DETAILS. |
| GS11P09ZGC0356 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $115.4K | 2009-07-15 | 2009-07-27 | 561210 | CHECK VALVE |
| GS11P09ZGC0323 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $115.4K | 2009-06-11 | 2009-06-11 | 561210 | REPLACE CHECK VALVES LIFT STATION |
| W91WFU25FA038 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | Department of Defense | $114.81K | 2025-09-29 | 2026-01-09 | 561210 | THE PURPOSE OF THIS CALL ORDER IS FOR PROJECT WORK ORDERS HU-0057-5P,HU-00198-5P AND L6-00022-5P. SEE SCOPE OF WORK FOR DETAILS. |
| GSP0606TE1001 | CENTERRA INTEGRATED FACILITIES SERVICES, LLC | General Services Administration | $109.51K | 2005-11-02 | 2006-10-01 | 561790 | EXTRA HOURS |