Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0505 | CENTERRA GROUP, LLC | Department of Defense | $1.28K | 2015-05-10 | 2015-05-11 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0131 | CENTERRA GROUP, LLC | Department of Defense | $1.26K | 2012-11-13 | 2013-01-15 | 561210 | REPAIR 3 TON AC AT B-479 |
| 0225 | CENTERRA GROUP, LLC | Department of Defense | $1.26K | 2013-12-19 | 2014-02-17 | 561210 | IGF::OT::IGF PROVIDE 2 PUMP TRUCKS WITH SKILLED AND UNSKILLED LABOR. |
| 0362 | CENTERRA GROUP, LLC | Department of Defense | $1.25K | 2014-08-02 | 2014-11-05 | 561210 | IGF::OT::IGF MAINT SERV AT CCW |
| 0523 | CENTERRA GROUP, LLC | Department of Defense | $1.24K | 2015-06-07 | 2015-06-24 | 561210 | IGF::OT::IGF PROVIDE EQUIPMENT |
| 1239 | CENTERRA GROUP, LLC | Department of Defense | $1.23K | 2008-03-10 | 2008-03-20 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 0232 | CENTERRA GROUP, LLC | Department of Defense | $1.23K | 2013-12-11 | 2013-12-27 | 561210 | IGF::OT::IGF PROVIDE HIGH AREA CLEANING, BLDG. 217. |
| 0044 | CENTERRA GROUP, LLC | Department of Defense | $1.22K | 2012-05-17 | 2012-05-20 | 561210 | LIFT STATIONS 2 AND 6 |
| 0154 | CENTERRA GROUP, LLC | Department of Defense | $1.22K | 2013-02-20 | 2013-03-01 | 561210 | PROVIDE DUMPSTER AT MINA SULAMN PIER |
| 0482 | CENTERRA GROUP, LLC | Department of Defense | $1.18K | 2015-03-07 | 2015-03-08 | 561210 | IGF::OT::IGF DISPOSE MATTRESS |
| 0079 | CENTERRA GROUP, LLC | Department of Defense | $1.15K | 2012-08-27 | 2012-08-28 | 561210 | PROVIDE CRANE AND T/T FOR HM15 |
| 0552 | CENTERRA GROUP, LLC | Department of Defense | $1.14K | 2015-08-04 | 2015-08-08 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0524 | CENTERRA GROUP, LLC | Department of Defense | $1.14K | 2015-06-14 | 2015-06-19 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0671 | CENTERRA GROUP, LLC | Department of Defense | $1.14K | 2016-05-22 | 2016-05-23 | 561210 | IGF::OT::IGF BUS SERVICE FOR NSF |
| 0624 | CENTERRA GROUP, LLC | Department of Defense | $1.14K | 2016-01-30 | 2016-01-31 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE NSF |
| 1369 | CENTERRA GROUP, LLC | Department of Defense | $1.11K | 2009-03-11 | 2009-04-24 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0585 | CENTERRA GROUP, LLC | Department of Defense | $1.11K | 2015-11-01 | 2015-11-03 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0384 | CENTERRA GROUP, LLC | Department of Defense | $1.1K | 2014-09-04 | 2014-09-10 | 561210 | IGF::OT:IGF PROVIDE CRANE, TRUCK AND CONCRETE FINISH |
| N4008424F4259 | CENTERRA GROUP, LLC | Department of Defense | $1.08K | 2024-03-22 | 2024-09-30 | 561210 | TASK ORDER 0501070 PASSENGER TERMINAL AND CARGO HANDLING, |
| 0048 | CENTERRA GROUP, LLC | Department of Defense | $1.07K | 2012-05-24 | 2012-05-24 | 561210 | BUS SERVICE AT ISA |
| 0205 | CENTERRA GROUP, LLC | Department of Defense | $1.07K | 2013-09-13 | 2013-09-20 | 561210 | IGF::OT::IGF PROVIDE THREE BUSSES FOR SHIP TOUR |
| 0282 | CENTERRA GROUP, LLC | Department of Defense | $1.06K | 2014-03-16 | 2014-04-16 | 561210 | IGF::OT::IGF RELOCATE HVAC VENT |
| 0435 | CENTERRA GROUP, LLC | Department of Defense | $1.06K | 2014-12-10 | 2014-12-19 | 561210 | IGF::OT::IGF PROVIDE TT |
| 0389 | CENTERRA GROUP, LLC | Department of Defense | $1.06K | 2014-09-11 | 2014-09-11 | 561210 | IGF::OT::IGF PROVIDE T/T |
| 0290 | CENTERRA GROUP, LLC | Department of Defense | $1.06K | 2014-04-09 | 2014-04-09 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |