Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0036 | CENTERRA GROUP, LLC | Department of Defense | $6.01K | 2012-04-10 | 2012-05-05 | 561210 | REPLACE 2 EA SPLIT AC AT NORTH RAMP |
| 8095 | CENTERRA GROUP, LLC | Department of Defense | $6K | 2010-02-26 | 2010-04-05 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| EJ05 | CENTERRA GROUP, LLC | Department of Defense | $5.99K | 2016-05-19 | 2016-06-18 | 561210 | IGF::OT::IGF FINGER PIER #2 REPAIR, UAE |
| 0404 | CENTERRA GROUP, LLC | Department of Defense | $5.98K | 2014-09-25 | 2014-10-15 | 561210 | IGF::OT::IGF DEEP CLEANING AT B-261 |
| 1289 | CENTERRA GROUP, LLC | Department of Defense | $5.92K | 2008-06-26 | 2008-09-25 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0033 | CENTERRA GROUP, LLC | Department of Defense | $5.91K | 2016-09-21 | 2017-02-04 | 561210 | IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO UPGRADE THE ELECTRICAL ROOM 260A AT THE NAVAL HOSPITAL AT GUANTANAMO BAY. OPTION YEAR 1 IDIQ |
| 1246 | CENTERRA GROUP, LLC | Department of Defense | $5.91K | 2008-03-18 | 2008-04-22 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| EJ17 | CENTERRA GROUP, LLC | Department of Defense | $5.89K | 2017-03-21 | 2017-04-13 | 561210 | IGF::OT::IGF TO EJ17 REPAIR FINGER PIER NO.3, UAE |
| 1321 | CENTERRA GROUP, LLC | Department of Defense | $5.88K | 2008-09-26 | 2008-10-25 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0409 | CENTERRA GROUP, LLC | Department of Defense | $5.86K | 2014-09-28 | 2014-11-30 | 561210 | IGF::OT::IGF CLEAN GREASE TRAPS AND CUST DODD |
| 0638 | CENTERRA GROUP, LLC | Department of Defense | $5.84K | 2016-03-05 | 2016-03-31 | 561210 | IGF::OT::IGF PROVIDE ACCESS GATE POWER TO GUARD |
| 0465 | CENTERRA GROUP, LLC | Department of Defense | $5.84K | 2015-03-04 | 2015-03-28 | 561210 | IGF::OT::IGF PROVIDE BUS&TT |
| 0170 | CENTERRA GROUP, LLC | Department of Defense | $5.83K | 2013-04-17 | 2013-06-11 | 561210 | IGF::OT::IGF REPAIR ELEVATOR AT B-262 |
| 1491 | CENTERRA GROUP, LLC | Department of Defense | $5.82K | 2010-01-07 | 2010-04-06 | 561621 | (SP) NMIC-000 TANK REPAIR |
| 1424 | CENTERRA GROUP, LLC | Department of Defense | $5.82K | 2009-07-06 | 2009-11-06 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1270 | CENTERRA GROUP, LLC | Department of Defense | $5.81K | 2008-05-19 | 2008-05-27 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| N6945018F0523 | CENTERRA GROUP, LLC | Department of Defense | $5.79K | 2018-09-11 | 2019-01-29 | 561210 | IGF::OT::IGF X169 REPLACE PACKAGE AC/ UNIT PIRATES COVE BLDG 2252 |
| 0596 | CENTERRA GROUP, LLC | Department of Defense | $5.79K | 2015-11-23 | 2016-11-30 | 561210 | IGF::OT::IGF PROVIDE SEVICE AT WHS 12, USCG |
| 0510 | CENTERRA GROUP, LLC | Department of Defense | $5.75K | 2015-06-01 | 2015-07-31 | 561210 | IGF::OT::IGF REPLACE VAV |
| 0437 | CENTERRA GROUP, LLC | Department of Defense | $5.75K | 2014-12-10 | 2015-01-31 | 561210 | IGF::OT::IGF REPAIR HVAC AT B-262 |
| 0413 | CENTERRA GROUP, LLC | Department of Defense | $5.73K | 2014-09-29 | 2014-10-19 | 561210 | IGF::OT::IGF PROVIDE T/T AND BUS SERVICE |
| 0003 | CENTERRA GROUP, LLC | Department of Defense | $5.72K | 2015-09-30 | 2015-12-14 | 561210 | IGF::OT::IGF PROVIDE GENERATOR AT BMF, JEBEL ALI, UAE |
| 1353 | CENTERRA GROUP, LLC | Department of Defense | $5.71K | 2009-01-22 | 2009-03-05 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 19AQMM22P0642 | CENTERRA GROUP, LLC | Department of State | $5.7K | 2022-06-11 | 2022-06-11 | 561612 | - PURPOSE: REQUEST FOR CENTERRA TO PROVIDE FEDERAL BUILDING SCREENING ON SATURDAY, JUNE 11, 2022, FOR SAN FRANCISCO S PASSPORT DAY. |
| 1300 | CENTERRA GROUP, LLC | Department of Defense | $5.67K | 2008-07-24 | 2008-09-30 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |