Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0528 | CENTERRA GROUP, LLC | Department of Defense | $2.7K | 2015-06-25 | 2015-06-28 | 561210 | IGF::OT::IGF REPAIR GENSET AT P956R |
| 0424 | CENTERRA GROUP, LLC | Department of Defense | $2.67K | 2014-11-13 | 2014-11-22 | 561210 | IGF::OT::IGF PROVIDE TT AND BUS |
| HSHQC710J00127 | CENTERRA GROUP, LLC | Department of Homeland Security | $2.66K | 2010-04-28 | 2013-07-31 | 561612 | TAS FOR CENSUS, 505 CENTRAL AVE. NW, SUITE 110, ALBUQUERQUE, NM |
| 0484 | CENTERRA GROUP, LLC | Department of Defense | $2.66K | 2015-03-22 | 2015-04-07 | 561210 | IGF::OT::IGF PROVIDE TT AND BUS |
| 9104 | CENTERRA GROUP, LLC | Department of Defense | $2.65K | 2010-08-11 | 2010-09-10 | 561621 | SERVICES 01JULY 2010 TO 30 SEP 2010 |
| 0494 | CENTERRA GROUP, LLC | Department of Defense | $2.64K | 2015-04-12 | 2015-05-15 | 561210 | PIGF::OT::IGF PROVIDE TT FOR NMC |
| 0441 | CENTERRA GROUP, LLC | Department of Defense | $2.63K | 2014-12-14 | 2015-01-31 | 561210 | IGF::OT::IGF REPLACE SAND FILTERS |
| 0178 | CENTERRA GROUP, LLC | Department of Defense | $2.63K | 2013-05-29 | 2013-05-30 | 561210 | IGF::OT::IGF BUS SUPPORT FOR CAIRO PERSONNEL |
| 0213 | CENTERRA GROUP, LLC | Department of Defense | $2.62K | 2013-09-29 | 2013-12-30 | 561210 | IGF::OT::IGF REPLACE EXHAUST FAN |
| 0616 | CENTERRA GROUP, LLC | Department of Defense | $2.62K | 2016-01-12 | 2016-11-30 | 561210 | IGF::OT::IGF EMPTY TRASH CANS NSA-2 |
| 1343 | CENTERRA GROUP, LLC | Department of Defense | $2.58K | 2008-12-02 | 2008-12-16 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0075 | CENTERRA GROUP, LLC | Department of Defense | $2.58K | 2012-08-07 | 2012-08-09 | 561210 | PROVIDE BUS FOR ISA |
| 0307 | CENTERRA GROUP, LLC | Department of Defense | $2.57K | 2014-05-11 | 2014-06-15 | 561210 | IGF::OT::IGF CLEAN GREASE TRAPS |
| 0660 | CENTERRA GROUP, LLC | Department of Defense | $2.57K | 2016-04-28 | 2016-06-30 | 561210 | IGF::OT::IGF CREDO BUS SERVICE |
| 0590 | CENTERRA GROUP, LLC | Department of Defense | $2.56K | 2015-11-10 | 2015-12-30 | 561210 | IGF::OT::IGF RELOCATE RAW WATER METER |
| 0364 | CENTERRA GROUP, LLC | Department of Defense | $2.56K | 2014-08-05 | 2014-09-24 | 561210 | IGF::OT::IGF REPLACE FAULTY PANEL |
| 0462 | CENTERRA GROUP, LLC | Department of Defense | $2.55K | 2015-02-22 | 2015-03-31 | 561210 | IGF::OT::IGF SUPPLY HEPA FILTERS |
| 0189 | CENTERRA GROUP, LLC | Department of Defense | $2.55K | 2013-06-15 | 2013-08-17 | 561210 | IGF::OT::IGF REPLACE FAULTY FIRE PANEL, B-261 |
| 1530 | CENTERRA GROUP, LLC | Department of Defense | $2.53K | 2010-06-23 | 2010-10-22 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 0600 | CENTERRA GROUP, LLC | Department of Defense | $2.52K | 2015-11-25 | 2016-01-31 | 561210 | IGF::OT::IGF PERFORM COOLING TOWER BLOWDOWNS |
| 0556 | CENTERRA GROUP, LLC | Department of Defense | $2.51K | 2015-08-18 | 2015-08-30 | 561210 | IGF::OT::IGF PROVIDE BUS |
| 0266 | CENTERRA GROUP, LLC | Department of Defense | $2.48K | 2014-02-04 | 2014-02-28 | 561210 | IGF::OT::IGF DISPOSE TWO TREES |
| 0610 | CENTERRA GROUP, LLC | Department of Defense | $2.48K | 2015-12-22 | 2015-12-25 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0365 | CENTERRA GROUP, LLC | Department of Defense | $2.46K | 2014-08-19 | 2014-08-20 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0101 | CENTERRA GROUP, LLC | Department of Defense | $2.46K | 2012-09-18 | 2020-11-03 | 561210 | PROVIDE AC FOUNDATION |