Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0175 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2013-05-04 | 2013-05-07 | 561210 | IGF::OT::IGF PROVIDE 50 TON CRANE AT 06 MAY 2013 |
| 0137 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2012-11-28 | 2012-11-30 | 561210 | PROVIDE CRANE FOR HM-15 |
| 0133 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2012-11-14 | 2012-11-17 | 561210 | PROVIDE CRANE SERVICE FOR HM15 |
| 0126 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2012-11-03 | 2012-11-04 | 561210 | PROVIDE 30 TON CRANE FOR HM-15 V55201 |
| 0092 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2012-09-11 | 2012-09-12 | 561210 | PROVIDE 30 TON CRANE FOR HM15 |
| 0076 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2012-08-16 | 2012-08-18 | 561210 | BUS SERVICE FOR ISA AIR BASE |
| 0030 | CENTERRA GROUP, LLC | Department of Defense | $381.43 | 2012-04-01 | 2012-04-03 | 561210 | PROVIDE CRANE SERVICE FOR HM15 |
| NND07JA03T | CENTERRA GROUP, LLC | National Aeronautics and Space Administration | $381.25 | 2007-07-14 | 2009-10-31 | 561612 | PROVIDE ADDITIONAL GUARD SERVICES TO SUPPORT THE POWER OUTAGE AND MAINTENANCE AT NASA DRYDEN ON JULY 14 THROUGH 15, 2007. |
| 0259 | CENTERRA GROUP, LLC | Department of Defense | $374 | 2014-01-28 | 2014-01-28 | 561210 | IGF::OT::IGF PROVIDE TIPPER TRUCK |
| 0566 | CENTERRA GROUP, LLC | Department of Defense | $370.85 | 2015-09-05 | 2015-09-07 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0539 | CENTERRA GROUP, LLC | Department of Defense | $370.85 | 2015-07-16 | 2015-07-29 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0491 | CENTERRA GROUP, LLC | Department of Defense | $370.85 | 2015-03-31 | 2015-03-31 | 561210 | IGF::OT::IGF PROVIDE BUS |
| 0375 | CENTERRA GROUP, LLC | Department of Defense | $363.22 | 2014-08-24 | 2014-08-28 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0331 | CENTERRA GROUP, LLC | Department of Defense | $363.22 | 2014-06-18 | 2014-06-25 | 561210 | IGF::OT::IGF PROVIDE BUS |
| 0013 | CENTERRA GROUP, LLC | Department of Defense | $348.43 | 2012-02-07 | 2012-03-10 | 561210 | PROVIDE 26-PAX BUS COMRON-5 |
| 0021 | CENTERRA GROUP, LLC | Department of Defense | $315.03 | 2015-09-18 | 2016-03-16 | 561210 | IGF::OT::IGF TASK ORDER FOR ELECTRATHERM ORC ENGINE TESTING BASE YEAR IDIQ |
| 0166 | CENTERRA GROUP, LLC | Department of Defense | $307.18 | 2013-04-10 | 2013-04-24 | 561210 | IGF::OT::IGF PROVIDE DUMPSTER AT B-260 |
| 0238 | CENTERRA GROUP, LLC | Department of Defense | $301 | 2014-01-07 | 2014-01-09 | 561210 | IGF::OT::IGF CUSTODIAL SERVICE |
| 0078 | CENTERRA GROUP, LLC | Department of Defense | $300.97 | 2012-08-24 | 2012-08-31 | 561210 | PROVIDE DUMPSTER |
| 0483 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2015-03-07 | 2015-03-10 | 561210 | IGF::OT::IGF PROVIDE TT |
| 0400 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-09-23 | 2014-09-23 | 561210 | IGF::OT::IGF LEASE T/T |
| 0392 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-09-16 | 2014-09-24 | 561210 | IGF::OT::IGF PROVIDE T/T |
| 0379 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-08-26 | 2014-09-15 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0363 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-08-05 | 2014-08-06 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0361 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-08-03 | 2014-08-03 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |