Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0206 | CENTERRA GROUP, LLC | Department of Defense | $6.52K | 2013-09-20 | 2013-09-26 | 561210 | IGF::OT::IGF TRACTOR TRAILER&CRANE |
| 1162 | CENTERRA GROUP, LLC | Department of Defense | $6.52K | 2009-09-25 | 2009-11-27 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0698 | CENTERRA GROUP, LLC | Department of Defense | $6.51K | 2016-08-25 | 2016-11-30 | 561210 | IGF::OT::IGF PROVIDE SPARE PARTS FOR SAFR B761 PER THE PM |
| 0174 | CENTERRA GROUP, LLC | Department of Defense | $6.49K | 2013-04-27 | 2013-05-29 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE FOR IMCMEX |
| 47PM0718P0041 | CENTERRA GROUP, LLC | General Services Administration | $6.47K | 2018-07-06 | 2018-09-05 | 561210 | IGF::OT::IGF B-3 GREASE INTERCEPTOR |
| 1378 | CENTERRA GROUP, LLC | Department of Defense | $6.45K | 2009-03-26 | 2009-07-01 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 8061 | CENTERRA GROUP, LLC | Department of Defense | $6.43K | 2009-01-30 | 2009-02-03 | 561621 | BUILDING 3188 RIA PROJECT INSTALL POWER TO NEW MODULAR FURNITURE. |
| 0024 | CENTERRA GROUP, LLC | Department of Defense | $6.33K | 2012-03-28 | 2012-04-23 | 561210 | REMOVE AND REPLACE 2 AIR-CONDITIONERS IN BUILDING 6R |
| N3319117F4171 | CENTERRA GROUP, LLC | Department of Defense | $6.31K | 2017-09-10 | 2017-09-12 | 561210 | IGF::OT::IGF X833 SUPPLY AND INSTALL TWO (2), 3-TON SPLIT UNITS A |
| 9094 | CENTERRA GROUP, LLC | Department of Defense | $6.29K | 2010-03-18 | 2010-03-31 | 561621 | NMMC SNOW REMOVAL |
| N3319117F4170 | CENTERRA GROUP, LLC | Department of Defense | $6.26K | 2017-09-17 | 2017-10-17 | 561210 | IGF::OT::IGF X842 REPAIR EVAPORATOR FOR CHILLER ACC-C-1 AS PER SO |
| 1156 | CENTERRA GROUP, LLC | Department of Defense | $6.23K | 2009-09-16 | 2009-10-30 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1249 | CENTERRA GROUP, LLC | Department of Defense | $6.19K | 2008-03-20 | 2008-05-05 | 561621 | REPAIR STAIRCASE, HANGAR 14 NSF ANDREWS |
| 1328 | CENTERRA GROUP, LLC | Department of Defense | $6.18K | 2008-09-27 | 2008-10-26 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1472 | CENTERRA GROUP, LLC | Department of Defense | $6.17K | 2009-09-29 | 2009-11-20 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 47PC0421P0040 | CENTERRA GROUP, LLC | General Services Administration | $6.17K | 2021-05-26 | 2022-02-02 | 561612 | CSO ESCORT SERVICES WHILE WORKING IN JUDGE SULLIVAN'S CHAMBER AT 500 PEARL ST, NEW YORK, NY, 10007 |
| EJ09 | CENTERRA GROUP, LLC | Department of Defense | $6.16K | 2016-08-19 | 2016-10-18 | 561210 | IGF::OT::IGF MWD DAY KENNEL, UAE |
| 0037 | CENTERRA GROUP, LLC | Department of Defense | $6.15K | 2016-09-01 | 2016-11-23 | 561210 | IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO REPLACE BATTERIES TO READY 16 BUSES FOR DRMO. OPTION YEAR 1 IDIQ |
| N3319117F4019 | CENTERRA GROUP, LLC | Department of Defense | $6.11K | 2017-06-20 | 2017-07-21 | 561210 | IGF::OT::IGF REPLACE FAULTY PRE-ROTATION VANE (PRV) AT CHILL |
| 0614 | CENTERRA GROUP, LLC | Department of Defense | $6.11K | 2016-02-17 | 2016-02-20 | 561210 | IGF::OT::IGF REPAIR LIFT STATION |
| 9102 | CENTERRA GROUP, LLC | Department of Defense | $6.1K | 2010-07-29 | 2010-09-27 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 0281 | CENTERRA GROUP, LLC | Department of Defense | $6.09K | 2014-03-08 | 2014-03-14 | 561210 | IGF::OT::IGF REPAIR UPS |
| 47PM0818P0183 | CENTERRA GROUP, LLC | General Services Administration | $6.08K | 2018-08-06 | 2018-10-05 | 561210 | IGF::OT::IGF - ELEVATOR HANDRAILS AT THE RONALD REAGAN BUILDING |
| 0004 | CENTERRA GROUP, LLC | Department of Defense | $6.05K | 2012-01-11 | 2012-01-31 | 561210 | REPAIR FIRE LINE BREAK BLDG 265, NSA BAHRAIN |
| 0073 | CENTERRA GROUP, LLC | Department of Defense | $6.04K | 2012-07-28 | 2012-08-05 | 561210 | PROVID TRACTOR TRAILER AND CRANE FOR HM1 |