FedTALLY

Awards for “CENTERRA GROUP, LLC

25 awards on this page · sorted by amount · page 53

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
1540CENTERRA GROUP, LLCDepartment of Defense$7.99K
2010-07-192010-09-30561621SERVICES 01JULY 2010 TO 30 SEP 2010
N0017310F0199CENTERRA GROUP, LLCDepartment of Defense$7.96K
2010-01-292010-03-01561612SECURITY DETAIL
N3319117F4063CENTERRA GROUP, LLCDepartment of Defense$7.96K
2017-08-062017-10-29561210IGF::OT::IGF X825 REPLACE UPS BATTERIES AT B-780, NSA-2, BAHRAIN
0677CENTERRA GROUP, LLCDepartment of Defense$7.93K
2016-06-052016-07-31561210IGF::OT::IGF WATER LINE FROM RO TO IRRIGATION TANKS
0017CENTERRA GROUP, LLCDepartment of Defense$7.92K
2012-02-162012-02-18561210PROVIDE TRACTOR TRAILER TO SUPPORT MARCE
0459CENTERRA GROUP, LLCDepartment of Defense$7.91K
2015-01-282015-02-19561210IGF::OT::IGF PROVIDE BUS AND TT
1224CENTERRA GROUP, LLCDepartment of Defense$7.86K
2008-03-042008-03-04561621OPTION YEAR 5- IDQ
0453CENTERRA GROUP, LLCDepartment of Defense$7.8K
2015-01-152015-02-28561210IGF::OT::IGF REPLACE KITCHEN HOOL
0570CENTERRA GROUP, LLCDepartment of Defense$7.79K
2015-09-112015-09-30561210IGF::OT::IGF PROVIDE BUS SERVICE FOR NAVCENT
1242CENTERRA GROUP, LLCDepartment of Defense$7.77K
2008-03-112008-03-31561621INDEFINTE QUANTITY OPTON YEAR 5
8064CENTERRA GROUP, LLCDepartment of Defense$7.73K
2009-02-132009-02-23561621REPLACE JOCKEY PUMPS B183&1500
1130CENTERRA GROUP, LLCDepartment of Defense$7.73K
2008-07-162008-07-30561621INDEFINTE QUANTITY OPTON YEAR 6
1347CENTERRA GROUP, LLCDepartment of Defense$7.72K
2009-01-122009-03-06561621INDEFINTE QUANTITY OPTON YEAR 6
GS11P17YEP7073CENTERRA GROUP, LLCGeneral Services Administration$7.68K
2017-01-262017-04-30561210AWARD NUMBER GS-11-P-17-YE-P-7073 IS A PURCHASE ORDER ISSUED UNDER CONTRACT NUMBER GS-P-11-14-MA-0004/EASI CONTRACT NUMBER GS-P-11-16-MA-7055 TO PROVIDE ALL LABOR, SUPERVISION, MATERIALS AND EQUIPMENT TO FURNISH AND REPLACE ELEVATOR DRIVE MOTOR FOR THE ELEVATOR AT THE RONALD REGAN BUILDING. CONTRACT NUMBER GS-P-11-14-MA-0004/EASI CONTRACT NUMBER GS-P-11-16-MA-7055 WAS ISSUED AS A TASK ORDER AGAINST GSA SCHEDULE CONTRACT NUMBER GS-06F-0009S. IGF::OT::IGF
1406CENTERRA GROUP, LLCDepartment of Defense$7.67K
2009-05-192009-05-225616212 HEAT/COOL UNITS IN GARAGE
0009CENTERRA GROUP, LLCDepartment of Defense$7.65K
2015-05-182015-08-28561210IGF::OT::IGF REPAIR FLOORS REPAINT ROOMS B-1074 BASE YEAR IDIQ
1278CENTERRA GROUP, LLCDepartment of Defense$7.64K
2008-06-052008-06-17561621INDEFINTE QUANTITY OPTON YEAR 6
0202CENTERRA GROUP, LLCDepartment of Defense$7.64K
2009-01-182009-01-18561621BLDG 61 REPAIR FIRE ALARM SYSTEM
N3319117F4188CENTERRA GROUP, LLCDepartment of Defense$7.64K
2017-09-102017-09-26561210IGF::OT::IGF X837 REPLACE TOWER CANVAS AT THE RAPPEL TOWER OF SOF
1416CENTERRA GROUP, LLCDepartment of Defense$7.62K
2009-06-222009-10-30561621EXTENSION THROUGH 31 OCT 09
1471CENTERRA GROUP, LLCDepartment of Defense$7.59K
2009-09-292009-12-11561621EXTENSION THROUGH 31 OCT 09
0210CENTERRA GROUP, LLCDepartment of Defense$7.54K
2013-09-272013-11-15561210IGF::OT::IGF REPLACE 10 TON COMPRESSOR
1398CENTERRA GROUP, LLCDepartment of Defense$7.53K
2009-05-122009-06-05561621EXTENSION THROUGH 31 OCT 09
8066CENTERRA GROUP, LLCDepartment of Defense$7.51K
2009-02-272009-05-04561621REPL BOILER FLUE AT B2008, SN
1272CENTERRA GROUP, LLCDepartment of Defense$7.5K
2008-06-022010-09-30561621INDEFINTE QUANTITY OPTON YEAR 6