Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0336 | CENTERRA GROUP, LLC | Department of Defense | $792.21 | 2014-07-02 | 2014-07-04 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0306 | CENTERRA GROUP, LLC | Department of Defense | $792.21 | 2014-05-06 | 2014-05-10 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILERS |
| 0297 | CENTERRA GROUP, LLC | Department of Defense | $792.21 | 2014-04-24 | 2014-04-25 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILERS |
| 0252 | CENTERRA GROUP, LLC | Department of Defense | $792.21 | 2014-01-16 | 2014-01-28 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILERS |
| 0417 | CENTERRA GROUP, LLC | Department of Defense | $792.2 | 2014-10-17 | 2014-10-19 | 561210 | IGF::OT::IGF PROVIDE T/T |
| 0161 | CENTERRA GROUP, LLC | Department of Defense | $762.86 | 2013-04-01 | 2013-04-25 | 561210 | IGF::OT::IGF PROVIDE 30 TON CRANE HM-15 |
| 0068 | CENTERRA GROUP, LLC | Department of Defense | $762.86 | 2012-07-16 | 2012-07-30 | 561210 | PROVIDE 30 TON CRANE FOR HM15 |
| 0682 | CENTERRA GROUP, LLC | Department of Defense | $757.26 | 2016-06-21 | 2016-06-27 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE FOR NSF |
| 0659 | CENTERRA GROUP, LLC | Department of Defense | $757.26 | 2016-04-25 | 2016-04-27 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 1226 | CENTERRA GROUP, LLC | Department of Defense | $748 | 2008-02-14 | 2008-02-25 | 561621 | INDEFINTE QUANTITY OPTON YEAR 5 |
| 0223 | CENTERRA GROUP, LLC | Department of Defense | $747.24 | 2013-12-17 | 2013-12-17 | 561210 | IFG::OT::IGF FIRST OPTION YEAR - INDEFINITE QUANTITY |
| 0625 | CENTERRA GROUP, LLC | Department of Defense | $744.14 | 2016-01-31 | 2016-01-31 | 561210 | IGF::OT::IGF ELECTRICAL CABLING B-260 |
| 0580 | CENTERRA GROUP, LLC | Department of Defense | $741.7 | 2015-10-20 | 2015-10-20 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0579 | CENTERRA GROUP, LLC | Department of Defense | $741.7 | 2015-10-07 | 2015-10-08 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0549 | CENTERRA GROUP, LLC | Department of Defense | $730 | 2015-08-04 | 2015-08-05 | 561210 | IGF::OT::IGF REPAIR SLIDING DOOR B-1 |
| 0012 | CENTERRA GROUP, LLC | Department of Defense | $726.59 | 2012-02-07 | 2012-02-20 | 561210 | REPLACE 2-TN AC B-406R |
| 0314 | CENTERRA GROUP, LLC | Department of Defense | $726.44 | 2014-05-22 | 2014-05-27 | 561210 | IGF::OT::IGF PROVIDE BUS SERVCE |
| 0304 | CENTERRA GROUP, LLC | Department of Defense | $726.44 | 2014-05-04 | 2014-05-05 | 561210 | IGF::OT::IGF PROVIDE BUS |
| 0274 | CENTERRA GROUP, LLC | Department of Defense | $726.44 | 2014-02-19 | 2014-02-27 | 561210 | IGF::OT::IGF PROVIDE BUS FOR ISA |
| 1488 | CENTERRA GROUP, LLC | Department of Defense | $720.8 | 2010-01-05 | 2010-03-31 | 561621 | NRL A13 PIV INSPECTION ONLY |
| 0201 | CENTERRA GROUP, LLC | Department of Defense | $711.5 | 2013-08-06 | 2013-08-10 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE FOR ISA |
| 0388 | CENTERRA GROUP, LLC | Department of Defense | $711.47 | 2014-09-09 | 2014-09-22 | 561210 | IGF::OT::IGF PROVIDE TRUCK&BUS SERVICE |
| 0381 | CENTERRA GROUP, LLC | Department of Defense | $711.47 | 2014-09-03 | 2014-09-03 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0303 | CENTERRA GROUP, LLC | Department of Defense | $711.47 | 2014-04-30 | 2014-05-04 | 561210 | IGF::OT::IGF PROVIDE BUS&TRUCK |
| 0296 | CENTERRA GROUP, LLC | Department of Defense | $711.47 | 2014-04-23 | 2014-04-27 | 561210 | IGF::OT::IGF PROVIDE BUS&TRACTOR TRAILER |