Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0199 | CENTERRA GROUP, LLC | Department of Defense | $876.4 | 2013-07-11 | 2013-07-18 | 561210 | IGF::OT::IGF BUS SERVICE FOR ISA |
| 0196 | CENTERRA GROUP, LLC | Department of Defense | $876.4 | 2013-07-03 | 2013-07-08 | 561210 | IGF::OT::IGF BUS SERVICE FOR ISA |
| 0177 | CENTERRA GROUP, LLC | Department of Defense | $876.4 | 2013-05-09 | 2013-05-10 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE AT ISA |
| 0173 | CENTERRA GROUP, LLC | Department of Defense | $876.4 | 2013-04-25 | 2013-04-27 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE FOR ISA |
| 0164 | CENTERRA GROUP, LLC | Department of Defense | $876.4 | 2013-04-10 | 2013-04-12 | 561210 | IGF::OT::IGF BUS SERVICE FOR ISA |
| 0159 | CENTERRA GROUP, LLC | Department of Defense | $876.4 | 2013-03-26 | 2013-03-29 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE FOR ISA |
| 0153 | CENTERRA GROUP, LLC | Department of Defense | $876.4 | 2013-02-20 | 2013-02-21 | 561210 | BUS SERVICE TO SUPPORT THE CREDO |
| 0529 | CENTERRA GROUP, LLC | Department of Defense | $870 | 2015-06-25 | 2015-06-26 | 561210 | IGF::OT::IGF REPAIR SLIDING DOOR B-1 |
| 0128 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-11-07 | 2012-11-22 | 561210 | BUS SERVICE FOR ISA AIR BASE |
| 0121 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-10-13 | 2012-10-28 | 561210 | BUS SERVICE FOR ISA AIR BASE |
| 0120 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-10-13 | 2012-10-14 | 561210 | BUS SERVICE FOR ISA AIR BASE |
| 0119 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-10-04 | 2012-10-11 | 561210 | PROVIDE BUS SERVICE FOR ISA AIR BASE |
| 0093 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-09-12 | 2012-09-28 | 561210 | PROVIDE BUS SERVICE AT ISA AIR BASE |
| 0067 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-07-12 | 2012-07-15 | 561210 | PROVIDE BUS SERVICE AT ISA AIR BASE |
| 0060 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-06-21 | 2012-11-30 | 561210 | PROVIDE 4 BUSES FOR ISA AIR BASE |
| 0037 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-04-15 | 2012-04-30 | 561210 | PROVIDE TWO 26 PAX BUS NAVCENT |
| 0026 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-03-26 | 2012-03-31 | 561210 | PROVIDE 26-PAX BUS FOR STRIKE FORCE |
| 0021 | CENTERRA GROUP, LLC | Department of Defense | $858.36 | 2012-03-18 | 2012-03-20 | 561210 | PROVIDE TWO, 26-PAX BUSSES FOR NAVCENT |
| 0255 | CENTERRA GROUP, LLC | Department of Defense | $852 | 2014-01-21 | 2014-03-07 | 561210 | IGF::OT::IGF REPLACE DOOR CLOSURE, B-261 |
| 0234 | CENTERRA GROUP, LLC | Department of Defense | $850.87 | 2013-12-15 | 2013-12-15 | 561210 | IGF::OT::IGF SECOND OPT YR -INDEFINITE QUANTITY WORK |
| 0204 | CENTERRA GROUP, LLC | Department of Defense | $850.87 | 2013-08-19 | 2013-08-24 | 561210 | IGF::OT::IGF LOW BOY AND TRACTOR TRAILER |
| 0018 | CENTERRA GROUP, LLC | Department of Defense | $850.87 | 2012-02-23 | 2012-03-05 | 561210 | PROVIDE CRANE AND T/T FOR HM-15 |
| 0057 | CENTERRA GROUP, LLC | Department of Defense | $839.02 | 2012-06-19 | 2012-06-20 | 561210 | PROVIDE CRANE/RIGGER FOR NFESC |
| W91WRZ16P0007 | CENTERRA GROUP, LLC | Department of Defense | $800 | 2016-09-30 | 2016-10-01 | 326199 | FENCE SCREEN REMOVAL |
| 0374 | CENTERRA GROUP, LLC | Department of Defense | $792.21 | 2014-08-24 | 2014-08-25 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |