Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008424F4514 | CENTERRA GROUP, LLC | Department of Defense | $5.66K | 2024-06-18 | 2025-01-31 | 561210 | REPAIR WORK FOR SOCPAC VEHICLE GBJ4673E |
| 1333 | CENTERRA GROUP, LLC | Department of Defense | $5.64K | 2008-09-28 | 2008-10-27 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0536 | CENTERRA GROUP, LLC | Department of Defense | $5.64K | 2015-07-07 | 2015-08-31 | 561210 | IGF::OT::IGF REPLACE PUMP |
| HSHQE211F00042 | CENTERRA GROUP, LLC | Department of Homeland Security | $5.6K | 2011-09-30 | 2011-09-30 | 561612 | FEMA SERVICES - BRONX SEPTEMBER 2011 |
| 0390 | CENTERRA GROUP, LLC | Department of Defense | $5.55K | 2014-09-11 | 2014-09-30 | 561210 | IGF::OT::IGF REMOVE SLUDGE |
| 0176 | CENTERRA GROUP, LLC | Department of Defense | $5.53K | 2013-05-07 | 2013-05-12 | 561210 | IGF::OT::IGF PROVIDE CRANE&TRACTOR TRAILERS |
| 8059 | CENTERRA GROUP, LLC | Department of Defense | $5.45K | 2009-01-26 | 2009-03-25 | 561621 | BUILDING 3148 STATIONS WEAPONS, NSF ANDREWS AFB, MD |
| 1345 | CENTERRA GROUP, LLC | Department of Defense | $5.4K | 2008-12-02 | 2008-12-16 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0201 | CENTERRA GROUP, LLC | Department of Defense | $5.37K | 2009-01-22 | 2009-01-28 | 561621 | BLDG 08 REPLACE FIRE SPRINKLER MAINS |
| 0264 | CENTERRA GROUP, LLC | Department of Defense | $5.37K | 2014-02-04 | 2014-02-10 | 561210 | IGF::OT::IGF PROVIDE BULL DOZER |
| 0397 | CENTERRA GROUP, LLC | Department of Defense | $5.37K | 2014-09-21 | 2014-09-30 | 561210 | IGF::OT::IGF PROVIDE T/T |
| GS11P17YEP7044 | CENTERRA GROUP, LLC | General Services Administration | $5.37K | 2016-12-08 | 2017-01-06 | 561210 | IGF::OT::IGF - REPAIR ESCALATOR #2 AT THE RONALD REAGAN BUILDING |
| GS11P17YEP7141 | CENTERRA GROUP, LLC | General Services Administration | $5.35K | 2017-05-10 | 2017-06-12 | 335912 | IGF::CL::IGF |
| EJ01 | CENTERRA GROUP, LLC | Department of Defense | $5.33K | 2016-03-05 | 2016-03-31 | 561210 | IGF::OT::IGF REPAIR FINGER PIER NO.1, |
| 0584 | CENTERRA GROUP, LLC | Department of Defense | $5.31K | 2015-11-10 | 2015-11-10 | 561210 | IGF::OT::IGF PROVIDE BUS SERVCIE |
| 1372 | CENTERRA GROUP, LLC | Department of Defense | $5.3K | 2009-03-16 | 2009-05-01 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0704 | CENTERRA GROUP, LLC | Department of Defense | $5.3K | 2016-11-09 | 2016-11-30 | 561210 | IGF::OT::IGF PROVIDE ONE 26-PAX BUS |
| 1103 | CENTERRA GROUP, LLC | Department of Defense | $5.28K | 2009-01-18 | 2009-01-18 | 561621 | REPLACE AFP-200 ALARM PANEL-REPROGRAM |
| N3319115M1450 | CENTERRA GROUP, LLC | Department of Defense | $5.26K | 2015-09-28 | 2015-11-28 | 236220 | IGF::OT::IGF, INSTALL BIG VOICE SYSTEM CONTROLLER AT JEBEL ALI, UAE |
| 1317 | CENTERRA GROUP, LLC | Department of Defense | $5.21K | 2008-09-21 | 2008-10-21 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| GS11P17YEP7178 | CENTERRA GROUP, LLC | General Services Administration | $5.21K | 2017-06-02 | 2017-09-01 | 561210 | CHILLER #7 REPAIR AT THE RONALD REAGAN BUILDING. IGF::OT::IGF |
| 1344 | CENTERRA GROUP, LLC | Department of Defense | $5.17K | 2008-12-02 | 2008-12-16 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0019 | CENTERRA GROUP, LLC | Department of Defense | $5.13K | 2015-09-18 | 2015-12-15 | 561210 | IGF::OT::IGF TASK ORDER FOR AC UNIT BLDG 488 BASE YEAR IDIQ |
| 1433 | CENTERRA GROUP, LLC | Department of Defense | $5.13K | 2009-08-09 | 2009-10-30 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0370 | CENTERRA GROUP, LLC | Department of Defense | $5.11K | 2014-08-13 | 2014-08-31 | 561210 | IGF::OT::IGF REMOVE SLUDGE |