Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0305 | CENTERRA GROUP, LLC | Department of Defense | $528.14 | 2014-05-06 | 2014-05-06 | 561210 | IGF::OT::IGF PROVIDE TRUCKS |
| 0285 | CENTERRA GROUP, LLC | Department of Defense | $528.14 | 2014-03-30 | 2014-04-02 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0268 | CENTERRA GROUP, LLC | Department of Defense | $528.14 | 2014-02-05 | 2014-02-11 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0235 | CENTERRA GROUP, LLC | Department of Defense | $528.14 | 2014-01-07 | 2014-01-08 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILERS |
| 0220 | CENTERRA GROUP, LLC | Department of Defense | $528.14 | 2013-11-09 | 2013-11-10 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0219 | CENTERRA GROUP, LLC | Department of Defense | $528.14 | 2013-11-07 | 2013-11-08 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0212 | CENTERRA GROUP, LLC | Department of Defense | $528.14 | 2013-09-27 | 2013-09-27 | 561210 | IGF::OT::IGF CRANE AT MINA |
| 0182 | CENTERRA GROUP, LLC | Department of Defense | $528.14 | 2013-05-16 | 2013-05-29 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0091 | CENTERRA GROUP, LLC | Department of Defense | $528.14 | 2012-09-10 | 2012-09-17 | 561210 | PROVIDE FLAT BED TRUCKS FOR HM15 |
| VA33014F0003 | CENTERRA GROUP, LLC | Department of Veterans Affairs | $526.6 | 2013-10-10 | 2015-09-30 | 561612 | IGF::CL::IGF REGIONAL OFFICE ALARM MONITORING SERVICE. |
| VA33013P0004 | CENTERRA GROUP, LLC | Department of Veterans Affairs | $526.6 | 2012-10-05 | 2013-09-30 | 561612 | OPTION YEAR RENEWAL ALARM MONITORING SERVICE FOR THE VARO MILWAUKEE WI. |
| VA101V14F1174 | CENTERRA GROUP, LLC | Department of Veterans Affairs | $526.6 | 2014-10-01 | 2015-09-30 | 561612 | IGF::CL::IGF FY15 REGIONAL OFFICE ALARM MONITORING SERVICE. |
| N6945017F0522 | CENTERRA GROUP, LLC | Department of Defense | $524.66 | 2017-09-29 | 2017-12-30 | 561210 | IGF::OT::IGF X157 ACCIDENT REPAIRS MWR FORD EXPLORER CHECK# 10005 |
| N0002325F0016 | CENTERRA GROUP, LLC | Department of Defense | $500 | 2025-03-14 | 2025-03-14 | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESPONSE TO SECURITY CHALLENGES. NOTE: PROVIDED SERVICES ON WEXMAC ARE NOT CONSULTING SERVICES. |
| 0267 | CENTERRA GROUP, LLC | Department of Defense | $487.77 | 2014-02-05 | 2014-02-06 | 561210 | IGF::OT::IGF PROVIDE BUS&TRUCK |
| 0145 | CENTERRA GROUP, LLC | Department of Defense | $487.46 | 2012-12-05 | 2012-12-06 | 561210 | PROVIDE DUMPSTER AT BANZ |
| 0179 | CENTERRA GROUP, LLC | Department of Defense | $486.7 | 2013-05-14 | 2013-05-21 | 561210 | IGF::OT::IGF PROVIDE 75 TON CRANE FOR NAVCENT |
| NND08JA04T | CENTERRA GROUP, LLC | National Aeronautics and Space Administration | $480.2 | 2008-09-12 | 2008-09-26 | 561612 | SECURITY SUPPORT CONTRACT |
| 0657 | CENTERRA GROUP, LLC | Department of Defense | $466.38 | 2016-04-10 | 2016-04-11 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE FOR FASTCENT |
| 0653 | CENTERRA GROUP, LLC | Department of Defense | $466.38 | 2016-04-05 | 2016-04-11 | 561210 | IGF::OT::IGF CREDO BUS SERVICE |
| 0645 | CENTERRA GROUP, LLC | Department of Defense | $466.38 | 2016-03-22 | 2016-03-26 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0643 | CENTERRA GROUP, LLC | Department of Defense | $466.38 | 2016-03-16 | 2016-03-20 | 561210 | IGF::OT::IGF PROVIDE CREDO BUS SERVICE |
| 0629 | CENTERRA GROUP, LLC | Department of Defense | $466.38 | 2016-02-17 | 2016-02-18 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0623 | CENTERRA GROUP, LLC | Department of Defense | $466.38 | 2016-01-21 | 2016-01-23 | 561210 | IGF::OT::IGF CREDO BUS FOR NAVCENT |
| 0621 | CENTERRA GROUP, LLC | Department of Defense | $466.38 | 2016-01-20 | 2016-01-27 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE NAVCENT |