Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0273 | CENTERRA GROUP, LLC | Department of Defense | $711.47 | 2014-02-17 | 2014-02-17 | 561210 | IGF::OT::IGF PROVIDE BUS AND TRUCK |
| 0496 | CENTERRA GROUP, LLC | Department of Defense | $709 | 2015-04-15 | 2015-05-15 | 561210 | IGF::OT::IGF CLEAN SECURITY CAMERAS NSA-2 |
| 0236 | CENTERRA GROUP, LLC | Department of Defense | $705.2 | 2013-12-15 | 2013-12-15 | 561210 | IGF::OT::IGF SECOND OPT YR -INDEFINITE QUANTITY WORK |
| 0541 | CENTERRA GROUP, LLC | Department of Defense | $703 | 2015-07-23 | 2015-08-15 | 561210 | IGF::OT::IGF REPAIR COMPTRESSOR |
| 0619 | CENTERRA GROUP, LLC | Department of Defense | $699.57 | 2016-01-21 | 2016-01-21 | 561210 | IGF::OT::IGF BUS SERVICE FOR NSF |
| 0602 | CENTERRA GROUP, LLC | Department of Defense | $699.57 | 2015-12-06 | 2015-12-12 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0222 | CENTERRA GROUP, LLC | Department of Defense | $695 | 2013-11-09 | 2013-11-10 | 561210 | IGF::OT::IGF PROVIDE MANLIFT |
| 1531 | CENTERRA GROUP, LLC | Department of Defense | $687.3 | 2010-06-23 | 2010-10-22 | 561621 | EXTENSION THROUGH 30 JUNE 2010. |
| 0519 | CENTERRA GROUP, LLC | Department of Defense | $685.17 | 2015-06-02 | 2015-06-15 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0511 | CENTERRA GROUP, LLC | Department of Defense | $685.17 | 2015-05-19 | 2015-05-21 | 561210 | IGF::OT::IGF PROVIDE BUS |
| 0231 | CENTERRA GROUP, LLC | Department of Defense | $683.59 | 2013-12-04 | 2013-12-04 | 561210 | IGF::OT::IGF SECOND OPT YR -INDEFINITE QUANTITY WORK |
| 0348 | CENTERRA GROUP, LLC | Department of Defense | $671.1 | 2014-07-20 | 2014-07-21 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0309 | CENTERRA GROUP, LLC | Department of Defense | $671.1 | 2014-05-13 | 2014-05-19 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| HSHQE516J00018 | CENTERRA GROUP, LLC | Department of Homeland Security | $667.08 | 2015-09-02 | 2015-12-31 | 561612 | IGF::CL,CT::IGF WISCONSIN IDIQ- GSA TAS PROTECTIVE SECURITY OFFICER SERVICES |
| 0398 | CENTERRA GROUP, LLC | Department of Defense | $663 | 2014-09-23 | 2014-09-25 | 561210 | IGF::OT::IGF PROVIDE TT WITH CRANE FOR OPS |
| 0350 | CENTERRA GROUP, LLC | Department of Defense | $663 | 2014-07-16 | 2014-07-21 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0016 | CENTERRA GROUP, LLC | Department of Defense | $658.47 | 2015-08-03 | 2015-10-02 | 561210 | IGF::OT::IGF REPLACE CARPET WITH VINYL TILE IN J4 PBO OFFICE, B-M611 BASE YEAR IDIQ |
| 0200 | CENTERRA GROUP, LLC | Department of Defense | $657.3 | 2013-08-06 | 2013-08-06 | 561210 | IGF::OT::IGF BUS SERVICE FOR ISA AIRBASE |
| 0087 | CENTERRA GROUP, LLC | Department of Defense | $643.77 | 2012-09-05 | 2012-09-25 | 561210 | BUS SERVICE FOR ISA AIR BASE |
| 0083 | CENTERRA GROUP, LLC | Department of Defense | $643.77 | 2012-08-30 | 2012-09-07 | 561210 | IBUS SERVICE FOR ISA |
| 0077 | CENTERRA GROUP, LLC | Department of Defense | $643.77 | 2012-08-17 | 2012-08-19 | 561210 | BUS SERVICE FOR ISA |
| 0074 | CENTERRA GROUP, LLC | Department of Defense | $643.77 | 2012-07-30 | 2012-07-31 | 561210 | PROVIDE BUS FOR ISA AIR BASE |
| 0066 | CENTERRA GROUP, LLC | Department of Defense | $643.77 | 2012-07-11 | 2012-07-12 | 561210 | PROVIDE BUS SERVICE FOR ISA AIR BASE |
| 0051 | CENTERRA GROUP, LLC | Department of Defense | $643.77 | 2012-06-03 | 2012-06-04 | 561210 | BUS SERVICE AT ISA AIR BASE |
| 0047 | CENTERRA GROUP, LLC | Department of Defense | $643.77 | 2012-05-22 | 2012-05-23 | 561210 | PROVIDE THREE BUS AT ISA AIR BASE |