Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0693 | CENTERRA GROUP, LLC | Department of Defense | $3.97K | 2016-08-24 | 2016-08-25 | 561210 | IGF::OT::IGF REPAIR UG POTABLE WATER |
| 0668 | CENTERRA GROUP, LLC | Department of Defense | $3.96K | 2016-05-17 | 2016-09-30 | 561210 | IGF::OT::IGF BUS FOR CREDO RETREAT |
| 0565 | CENTERRA GROUP, LLC | Department of Defense | $3.96K | 2015-09-04 | 2015-11-30 | 561210 | IGF::OT::IGF PROVIDE TRACTRO TRAILER NMC |
| 0535 | CENTERRA GROUP, LLC | Department of Defense | $3.96K | 2015-07-07 | 2015-08-31 | 561210 | IGF::OT::IGF PROVIDE TT |
| 0520 | CENTERRA GROUP, LLC | Department of Defense | $3.96K | 2015-06-03 | 2015-07-15 | 561210 | IGF::OT::IGF PROVIDE T/T |
| 0504 | CENTERRA GROUP, LLC | Department of Defense | $3.96K | 2015-05-07 | 2015-06-15 | 561210 | IGF::OT::IGF PROVIDE TT FOR NMC |
| 0487 | CENTERRA GROUP, LLC | Department of Defense | $3.96K | 2015-03-25 | 2015-05-30 | 561210 | IGF::OT::IGF PROVIDE TT FOR NMC |
| 0710 | CENTERRA GROUP, LLC | Department of Defense | $3.94K | 2017-01-01 | 2017-02-28 | 561210 | IGF::OT::IGF REPLACE CONTROLLER, B-772 |
| N3319117F4115 | CENTERRA GROUP, LLC | Department of Defense | $3.94K | 2017-08-17 | 2017-10-05 | 561210 | IGF::OT::IGF X835 REPLACE FAULTY CONTROLLER OF AHU #8, B-2, AT P1 |
| 0416 | CENTERRA GROUP, LLC | Department of Defense | $3.92K | 2014-10-15 | 2014-11-03 | 561210 | IGF::OT::IGF PROVIDE BUS / T-T |
| 0069 | CENTERRA GROUP, LLC | Department of Defense | $3.91K | 2012-07-16 | 2012-08-15 | 561210 | REPLACE CONDENSING UNIT B480 |
| 0063 | CENTERRA GROUP, LLC | Department of Defense | $3.86K | 2012-06-30 | 2012-11-30 | 561210 | BUS SERVICE FOR NAVCENT |
| NND10JA08T | CENTERRA GROUP, LLC | National Aeronautics and Space Administration | $3.82K | 2010-09-30 | 2010-12-31 | 561612 | ATTEND NASA S FEDERAL LAW ENFORCEMENT TRAINING (NFLET) AT NASA KENNEDY SPACE CENTER ON DECEMBER 8TH THROUGH 12TH , 2009. TWO CONTRACTOR EMPLOYEES SHALL ATTEND THIS NFLET COURSE. |
| 47PM0517P0005 | CENTERRA GROUP, LLC | General Services Administration | $3.78K | 2017-08-02 | 2018-08-31 | 561210 | IGF::OT::IGF TASK ORDER AGAINST O&M CONTRACT#GS-06F-0009S/GS-P-11-14-MA-0004, AWARD TITLE WWC ELECTRIC WATER HEATER 8TH FLOOR AND NEW PURCHASE ORDER 47PM0517P0005 |
| N6945017F0502 | CENTERRA GROUP, LLC | Department of Defense | $3.78K | 2017-06-07 | 2017-06-16 | 561210 | IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO INSTALL BAY VIEW COMM. CONDUITS ALL OTHER TERMS AND CONDITIONS REMAINS UNCHANGED. |
| 9103 | CENTERRA GROUP, LLC | Department of Defense | $3.76K | 2010-08-03 | 2010-09-03 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 1384 | CENTERRA GROUP, LLC | Department of Defense | $3.76K | 2009-04-14 | 2009-05-29 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0568 | CENTERRA GROUP, LLC | Department of Defense | $3.75K | 2015-09-09 | 2015-10-30 | 561210 | IGF::OT::IGF REPAIR U/G IRRIGATION |
| 0508 | CENTERRA GROUP, LLC | Department of Defense | $3.74K | 2015-05-13 | 2015-06-30 | 561210 | IGF::OT::IGF INSTALL 2 TON AC UNIT |
| 8079 | CENTERRA GROUP, LLC | Department of Defense | $3.73K | 2009-12-08 | 2010-03-08 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 1284 | CENTERRA GROUP, LLC | Department of Defense | $3.73K | 2008-06-18 | 2008-06-25 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| HSHQE516J00058 | CENTERRA GROUP, LLC | Department of Homeland Security | $3.72K | 2016-09-26 | 2016-09-30 | 561612 | IGF::CL,CT::IGF PSO SERVICES THROUGHOUT THE STATE OF MICHIGAN 09/29/2016 THROUGH 09/30/2016 |
| 0029 | CENTERRA GROUP, LLC | Department of Defense | $3.71K | 2016-04-04 | 2016-07-14 | 561210 | IGF::OT::IGF:: THE PURPOSE OF THIS TASK ORDER IS TO INSTALL SPLASH GUARDS AT CAMP 6 BLOCKS G AND H. GTMO BOS CONTRACT OPTION YEAR 1 IDIQ. |
| 0127 | CENTERRA GROUP, LLC | Department of Defense | $3.7K | 2012-11-06 | 2012-11-15 | 561210 | BUS SERVICE FOR NAVCENT |
| N3319112M1069 | CENTERRA GROUP, LLC | Department of Defense | $3.64K | 2012-09-27 | 2012-09-30 | 561210 | EMERGENCY REPAIRS IGBT |