Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1240 | CENTERRA GROUP, LLC | Department of Defense | $1.06K | 2008-03-10 | 2008-03-17 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| HSHQE515J00018 | CENTERRA GROUP, LLC | Department of Homeland Security | $1.04K | 2014-10-01 | 2014-12-31 | 561612 | IGF::CL,CT::IGF TAS PSO SERVICES - SSA - MICHIGAN - BASE PERIOD 10/01/2014 THROUGH 12/31/2014 |
| 0495 | CENTERRA GROUP, LLC | Department of Defense | $1.02K | 2015-04-15 | 2015-04-16 | 561210 | IGF::OT::IGF PROVIDE VARIOUS EQUIPMENTS |
| N6945017F0516 | CENTERRA GROUP, LLC | Department of Defense | $1.02K | 2017-09-08 | 2017-09-30 | 561210 | IGF::OT::IGF X152 BTO HURR. IRMA NWCF BSVE |
| 1496 | CENTERRA GROUP, LLC | Department of Defense | $1.01K | 2010-02-16 | 2010-03-10 | 561621 | NRL BLDG 215 DIESEL ENGINE |
| 0046 | CENTERRA GROUP, LLC | Department of Defense | $968.23 | 2012-05-21 | 2012-05-22 | 561210 | PROVIDE CRANE AND LOWBOY HM15 |
| 0008 | CENTERRA GROUP, LLC | Department of Defense | $968.23 | 2011-12-12 | 2012-03-05 | 561210 | PROVIDE LOWBOY TRAILER HM15 |
| 0003 | CENTERRA GROUP, LLC | Department of Defense | $968.23 | 2012-01-05 | 2012-01-24 | 561210 | PROVIDE CRANE AND LOW BOY TRAILER |
| 1420 | CENTERRA GROUP, LLC | Department of Defense | $960.88 | 2009-06-30 | 2009-10-30 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 0045 | CENTERRA GROUP, LLC | Department of Defense | $943.7 | 2012-05-20 | 2012-06-17 | 561210 | SURVEY OF NSA RO SYSTEM |
| 0634 | CENTERRA GROUP, LLC | Department of Defense | $932.76 | 2016-02-17 | 2016-02-20 | 561210 | IGF::OT::IGF PROVIDE CREDO BUS |
| 0599 | CENTERRA GROUP, LLC | Department of Defense | $932.76 | 2015-11-26 | 2015-12-11 | 561210 | IGF::OT::IGF PROVIDE BUS FOR FASTCENT |
| 0597 | CENTERRA GROUP, LLC | Department of Defense | $913.56 | 2015-11-24 | 2015-11-24 | 561210 | IGF::OT::IGF PROVIDE BUS FOR FASTCENT |
| 0569 | CENTERRA GROUP, LLC | Department of Defense | $913.56 | 2015-09-10 | 2015-09-12 | 561210 | IGF::OT::IGF CREDO BUS SERVICE |
| 0560 | CENTERRA GROUP, LLC | Department of Defense | $913.56 | 2015-08-26 | 2015-08-29 | 561210 | IGF::OT::IGF CREDO BUS SERVICE |
| 0542 | CENTERRA GROUP, LLC | Department of Defense | $913.56 | 2015-07-23 | 2015-07-26 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0450 | CENTERRA GROUP, LLC | Department of Defense | $913.56 | 2015-01-13 | 2015-02-21 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0449 | CENTERRA GROUP, LLC | Department of Defense | $913.56 | 2015-01-10 | 2015-01-18 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0396 | CENTERRA GROUP, LLC | Department of Defense | $894.8 | 2014-09-18 | 2014-09-18 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0346 | CENTERRA GROUP, LLC | Department of Defense | $894.8 | 2014-07-16 | 2014-08-09 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICES |
| 0324 | CENTERRA GROUP, LLC | Department of Defense | $894.8 | 2014-06-07 | 2014-06-28 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE AT ISA |
| 0298 | CENTERRA GROUP, LLC | Department of Defense | $894.8 | 2014-04-24 | 2014-04-27 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0253 | CENTERRA GROUP, LLC | Department of Defense | $894.8 | 2014-01-16 | 2014-01-19 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0249 | CENTERRA GROUP, LLC | Department of Defense | $894.8 | 2014-01-08 | 2014-01-12 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE FOR ISA |
| 0243 | CENTERRA GROUP, LLC | Department of Defense | $894.8 | 2014-01-06 | 2014-01-07 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |