Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945017F0518 | CENTERRA GROUP, LLC | Department of Defense | $9.01K | 2017-09-17 | 2017-09-30 | 561210 | IGF::OT::IGF X155 PROVIDE A BTO FOR EMERGENCY RESPONSE SERVICES IN SUPPORT OF HURRICANE IRMA RECOVERY NAVSTA FX FUNDED. |
| GS11P17YEP7130 | CENTERRA GROUP, LLC | General Services Administration | $8.98K | 2017-05-02 | 2017-11-01 | 561210 | LABOR, MATERIAL, AND SUPERVISION TO PERFORM A ONE TIME PREVENTIVE MAINTENANCE OF BOTH CUSTOMS UPS IN THE RONALD REAGAN BUILDING. IGF::OT::IGF |
| 1221 | CENTERRA GROUP, LLC | Department of Defense | $8.97K | 2008-02-07 | 2008-03-31 | 561621 | OPTION YEAR 5 |
| 0632 | CENTERRA GROUP, LLC | Department of Defense | $8.96K | 2016-02-17 | 2016-03-31 | 561210 | IGF::OT::IGF REPAIR HVAC B-1 |
| 1236 | CENTERRA GROUP, LLC | Department of Defense | $8.94K | 2008-03-05 | 2008-03-07 | 561621 | OPTION YEAR 5 |
| 8053 | CENTERRA GROUP, LLC | Department of Defense | $8.89K | 2008-09-29 | 2008-10-03 | 561621 | REPAIR UNDERGROUND CHILL WATER LINE NAVAL SUPPORT FACILITY ANDREWS, AFB |
| 47PC0423P0013 | CENTERRA GROUP, LLC | General Services Administration | $8.88K | 2023-07-13 | 2024-02-13 | 561612 | EMERGENCY SECURITY COVERAGE AT 300 QUARROPAS STREET - WHITE PLAINS, NY 10601. |
| 0530 | CENTERRA GROUP, LLC | Department of Defense | $8.88K | 2015-06-25 | 2015-11-30 | 561210 | IGF::OT::IGF PROVIDE TWO DUMPSTER |
| N3319118F4176 | CENTERRA GROUP, LLC | Department of Defense | $8.85K | 2018-05-13 | 2018-06-13 | 561210 | INSTALL RFID SYSTEM IN WAREHOUSE BLDG 660, JEBEL ALI, UAE. |
| 0191 | CENTERRA GROUP, LLC | Department of Defense | $8.85K | 2013-06-19 | 2013-08-30 | 561210 | IGF::OT::IGF REPLACE COMPRESSOR B-263 |
| 0214 | CENTERRA GROUP, LLC | Department of Defense | $8.84K | 2013-09-29 | 2014-01-10 | 561210 | IGF::OT::IGF SUPPORT WORK AT NSA2, NSWU 780 |
| 0347 | CENTERRA GROUP, LLC | Department of Defense | $8.83K | 2014-07-16 | 2014-07-18 | 561210 | IGF::PROVIDE TRACTOR TRAILERS |
| 1263 | CENTERRA GROUP, LLC | Department of Defense | $8.83K | 2008-04-23 | 2008-05-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1457 | CENTERRA GROUP, LLC | Department of Defense | $8.78K | 2009-09-22 | 2010-03-31 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 8087 | CENTERRA GROUP, LLC | Department of Defense | $8.77K | 2010-02-04 | 2010-03-31 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 0180 | CENTERRA GROUP, LLC | Department of Defense | $8.71K | 2013-05-15 | 2013-05-24 | 561210 | IGF::OT::IGF PROVIDE CRANE AND TRACTOR TRAILER FOR HM |
| 47PC0423P0007 | CENTERRA GROUP, LLC | General Services Administration | $8.69K | 2023-03-01 | 2023-12-08 | 561612 | CSO SUPPORT REQUEST 54-02282023 2ND FL USAO PROJECT AT 300 QUARROPAS ST, WHITE PLAINS, NEW YORK 10601-4150 |
| 0422 | CENTERRA GROUP, LLC | Department of Defense | $8.67K | 2014-10-31 | 2014-11-30 | 561210 | IGF::OT::IGF REPAIR LIGHT CARTS |
| 0359 | CENTERRA GROUP, LLC | Department of Defense | $8.67K | 2014-08-02 | 2014-08-04 | 561210 | IGF::OT::IGF REPLACE BULB BALL FIELD |
| 1527 | CENTERRA GROUP, LLC | Department of Defense | $8.66K | 2010-06-08 | 2010-07-23 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 1461 | CENTERRA GROUP, LLC | Department of Defense | $8.66K | 2009-09-23 | 2009-12-25 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0589 | CENTERRA GROUP, LLC | Department of Defense | $8.61K | 2015-11-10 | 2015-11-30 | 561210 | IGF::OT::IGF SPECIAL CLEANING DURING SHIP VIIST |
| 0129 | CENTERRA GROUP, LLC | Department of Defense | $8.61K | 2012-11-13 | 2012-11-23 | 561210 | SHIPS PORT CALL VISIT |
| 8077 | CENTERRA GROUP, LLC | Department of Defense | $8.59K | 2009-09-30 | 2009-11-23 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| N3319117F4299 | CENTERRA GROUP, LLC | Department of Defense | $8.59K | 2017-09-25 | 2017-10-31 | 561210 | IGF::OT::IGF X838 INSTALL AND LOAD CERTIFICATION OF 2 VEHICLE LIFTS |