Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1421 | CENTERRA GROUP, LLC | Department of Defense | $19.88K | 2009-07-01 | 2009-11-06 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 47PM1119P0005 | CENTERRA GROUP, LLC | General Services Administration | $19.87K | 2019-03-20 | 2019-05-31 | 561210 | IGF::OT::IGF:: REPAIR CVAC |
| 1543 | CENTERRA GROUP, LLC | Department of Defense | $19.84K | 2010-07-21 | 2010-09-30 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 0292 | CENTERRA GROUP, LLC | Department of Defense | $19.79K | 2014-04-09 | 2014-04-30 | 561210 | IGF::OT::IGF REPAIR FIRE BREAK |
| 1553 | CENTERRA GROUP, LLC | Department of Defense | $19.75K | 2010-08-19 | 2010-09-30 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 0641 | CENTERRA GROUP, LLC | Department of Defense | $19.7K | 2016-03-15 | 2016-04-30 | 561210 | IGF::OT::IGF PROVIDE UG POTABLE WATERLINE |
| 1223 | CENTERRA GROUP, LLC | Department of Defense | $19.68K | 2008-02-12 | 2008-04-09 | 561621 | OPTION YEAR 5 |
| 0463 | CENTERRA GROUP, LLC | Department of Defense | $19.67K | 2015-02-22 | 2015-11-30 | 561210 | IGF::OT::IGF REMOVE/DISPOSE WOODEN PALLETS |
| 0158 | CENTERRA GROUP, LLC | Department of Defense | $19.63K | 2013-04-14 | 2013-04-20 | 561210 | IGF::OT::IGF REPAIR UNDERGROUND FIRE MAIN BREAK |
| N3319117F4249 | CENTERRA GROUP, LLC | Department of Defense | $19.56K | 2017-09-25 | 2017-10-30 | 561210 | IGF::OT::IGF PROVIDE AND INSTALL NEW GANGWAY AT SMALL BOATS PIER, JEBEL ALI, UAE. |
| 0607 | CENTERRA GROUP, LLC | Department of Defense | $19.55K | 2015-12-09 | 2016-11-30 | 561210 | IGF::OT::IGF PROVIDE CUSTODIAL SERVICE DODD |
| N4008418F4131 | CENTERRA GROUP, LLC | Department of Defense | $19.53K | 2017-12-18 | 2018-03-31 | 561210 | IGF::OT::IGF X011 PREPRICED ELINS IDIQ FOR ADDITIONAL COMS AND CO |
| 0031 | CENTERRA GROUP, LLC | Department of Defense | $19.49K | 2012-04-02 | 2012-04-26 | 561210 | LOCATE AND REPAIR WBROKEN WATERLINE IN BUILDING 1 |
| 1150 | CENTERRA GROUP, LLC | Department of Defense | $19.48K | 2009-03-12 | 2009-03-21 | 561621 | SNOW REMOVAL CONTRACT EXT - FLAG HOUSING |
| 0300 | CENTERRA GROUP, LLC | Department of Defense | $19.46K | 2014-04-24 | 2014-04-30 | 561210 | IGF::OT::IGF REPAIR FIRE LINE LEAK |
| 8083 | CENTERRA GROUP, LLC | Department of Defense | $19.45K | 2010-01-25 | 2010-02-12 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 1363 | CENTERRA GROUP, LLC | Department of Defense | $19.38K | 2009-02-19 | 2009-04-02 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0113 | CENTERRA GROUP, LLC | Department of Defense | $19.36K | 2012-09-23 | 2012-09-24 | 561210 | SPECIAL CLEANING FOR SHIP VISITS |
| 0211 | CENTERRA GROUP, LLC | Department of Defense | $19.24K | 2013-09-27 | 2013-10-16 | 561210 | IGF::OT::IGF PROVIDE CRANE AND MANLIFT |
| 0163 | CENTERRA GROUP, LLC | Department of Defense | $19.23K | 2013-04-09 | 2013-05-17 | 561210 | IGF::OT::IGF REPAIR BACKUP GENERATOR |
| 8036 | CENTERRA GROUP, LLC | Department of Defense | $19.19K | 2008-07-30 | 2008-09-30 | 561621 | PROVIDE LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO PERFORM THE FOLLOWING WORK IN BUILDING 1692 NSF ANDREWS AFB: (A) MOLD REMEDIATION, (B) REMOVE AND INSTALL EIGHTY (80) CEILING FANS, (C) PREP AND PAINT THREE (3) LOUNGES AND (D) REPAIR CABINETRY. |
| 1494 | CENTERRA GROUP, LLC | Department of Defense | $19.04K | 2010-01-20 | 2010-06-03 | 561621 | WNY-220 NAVAIR 4TH FLOOR CARPET REPLACEMENT |
| 1319 | CENTERRA GROUP, LLC | Department of Defense | $19.04K | 2008-09-25 | 2008-12-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1510 | CENTERRA GROUP, LLC | Department of Defense | $18.93K | 2010-04-16 | 2010-08-27 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 1225 | CENTERRA GROUP, LLC | Department of Defense | $18.93K | 2008-02-13 | 2008-02-15 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |