Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0028 | CENTERRA GROUP, LLC | Department of Defense | $465.43 | 2012-03-30 | 2012-04-05 | 561210 | PUMP AND POWERWASH LIFT STATION 6 |
| 0039 | CENTERRA GROUP, LLC | Department of Defense | $457.59 | 2012-04-24 | 2012-04-25 | 561210 | PROVIDE CRANE WITH RIGGER HM15 |
| 0027 | CENTERRA GROUP, LLC | Department of Defense | $457.59 | 2012-03-27 | 2012-03-29 | 561210 | PROVIDE 50 TON CRANE TO SUPPORT NSF ARMO |
| 0594 | CENTERRA GROUP, LLC | Department of Defense | $456.78 | 2015-11-18 | 2015-11-18 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0571 | CENTERRA GROUP, LLC | Department of Defense | $456.78 | 2015-09-10 | 2015-09-17 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0563 | CENTERRA GROUP, LLC | Department of Defense | $456.78 | 2015-09-02 | 2015-09-05 | 561210 | IGF::OT::IGF PROVIDE CREDO BUS SERIVCE |
| 0558 | CENTERRA GROUP, LLC | Department of Defense | $456.78 | 2014-08-23 | 2015-08-23 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0553 | CENTERRA GROUP, LLC | Department of Defense | $456.78 | 2015-08-05 | 2015-08-05 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0534 | CENTERRA GROUP, LLC | Department of Defense | $456.78 | 2015-07-03 | 2015-07-12 | 561210 | IGF::OT::IGF CREDO BUS SERVICE |
| 0493 | CENTERRA GROUP, LLC | Department of Defense | $456.78 | 2015-04-09 | 2015-04-09 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0438 | CENTERRA GROUP, LLC | Department of Defense | $456.78 | 2014-12-10 | 2014-12-19 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0354 | CENTERRA GROUP, LLC | Department of Defense | $447.4 | 2014-07-23 | 2014-07-31 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0316 | CENTERRA GROUP, LLC | Department of Defense | $447.4 | 2014-06-01 | 2014-06-02 | 561210 | IGF::OT::IGF PROVIDE BUS |
| 0291 | CENTERRA GROUP, LLC | Department of Defense | $447.4 | 2014-04-09 | 2014-04-10 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0239 | CENTERRA GROUP, LLC | Department of Defense | $438.2 | 2013-12-16 | 2013-12-16 | 561210 | IGF::OT::IGF SECOND OPT YR -INDEFINITE QUANTITY WORK |
| 0171 | CENTERRA GROUP, LLC | Department of Defense | $438.2 | 2013-04-18 | 2013-04-21 | 561210 | IGF::OT::IGF PROVIDE TWO BUSSES TO FUNLAND |
| NND11JA04T | CENTERRA GROUP, LLC | National Aeronautics and Space Administration | $434.1 | 2011-07-28 | 2011-09-30 | 561612 | FIRE WATCH AND POWER OUTAGE SECURITY SUPPORT |
| 0055 | CENTERRA GROUP, LLC | Department of Defense | $429.18 | 2012-06-14 | 2012-11-30 | 561210 | PROVIDE TWO BUSSES ON 18JUN12 |
| 0054 | CENTERRA GROUP, LLC | Department of Defense | $429.18 | 2012-06-10 | 2012-11-30 | 561210 | PROVIDE TWO BUSES ISA AIR BASE |
| 0042 | CENTERRA GROUP, LLC | Department of Defense | $429.18 | 2012-05-03 | 2012-05-04 | 561210 | PROVIDE 26 PASSENGER BUS |
| 0421 | CENTERRA GROUP, LLC | Department of Defense | $429 | 2014-11-01 | 2014-11-30 | 561210 | IGF::OT::IGF MAINTENANCE OF ARTIFICIAL TURF |
| 0149 | CENTERRA GROUP, LLC | Department of Defense | $420 | 2013-01-09 | 2013-01-10 | 561210 | REMOVE SEWAGE FROM LS-14 |
| 0686 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2016-07-13 | 2016-07-15 | 561210 | IGF::OT::IGF PROVIDE CRANE CTF-52 |
| 0295 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2014-04-23 | 2014-04-29 | 561210 | IGF::OT::IGF PROVIDE 50-TON CRANE |
| 0202 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2013-08-06 | 2013-08-09 | 561210 | IGF::OT::IGFPROVIDE 35 TON CRANE HM15 |