Awards for “CENTERRA GROUP, LLC”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0319 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-06-04 | 2014-06-06 | 561210 | IGF::OT::IGF PROVIDE T-T |
| 0313 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-05-22 | 2014-06-03 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0312 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-05-22 | 2014-05-22 | 561210 | IGF::OT::IGF R TRAILER |
| 0308 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-05-12 | 2014-05-14 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0289 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-04-06 | 2017-04-08 | 561210 | IGF::OT::IGF PROVIDE TT ISA AIR BASE |
| 0278 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-02-25 | 2014-02-27 | 561210 | IGF::OT::IGF PROVIDE T/T |
| 0260 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-01-28 | 2014-01-28 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0258 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-01-28 | 2014-01-28 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0248 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2014-01-06 | 2014-01-13 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0237 | CENTERRA GROUP, LLC | Department of Defense | $264.07 | 2013-12-07 | 2013-12-07 | 561210 | IGF::OT::IGF PROVIDE TRANSPORTATION SERVICE TO SUPPORT US AIR FORCE PALLET TO BE DELIVERED FROM NSA 1 TO NSA 2, BAHRAIN. |
| 70CDCR25FR0000056 | CENTERRA GROUP, LLC | Department of Homeland Security | $250 | 2025-05-17 | 2027-05-16 | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY. |
| 0667 | CENTERRA GROUP, LLC | Department of Defense | $233.19 | 2016-05-12 | 2016-05-13 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0665 | CENTERRA GROUP, LLC | Department of Defense | $233.19 | 2016-05-05 | 2016-05-05 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0656 | CENTERRA GROUP, LLC | Department of Defense | $233.19 | 2016-04-10 | 2016-04-11 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE FOR NAVCENT |
| 0516 | CENTERRA GROUP, LLC | Department of Defense | $228.39 | 2015-05-24 | 2015-05-25 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0515 | CENTERRA GROUP, LLC | Department of Defense | $228.39 | 2015-05-21 | 2015-05-22 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0426 | CENTERRA GROUP, LLC | Department of Defense | $223.7 | 2014-11-13 | 2014-11-14 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0380 | CENTERRA GROUP, LLC | Department of Defense | $223.7 | 2014-08-26 | 2014-08-28 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0372 | CENTERRA GROUP, LLC | Department of Defense | $223.7 | 2014-08-19 | 2014-08-20 | 561210 | IGF::OT::IGF PROVIDE ONE BUS |
| 0326 | CENTERRA GROUP, LLC | Department of Defense | $223.7 | 2014-06-11 | 2014-06-11 | 561210 | IGF::OT::IGF PROVIDE BUS SERVICE |
| 0373 | CENTERRA GROUP, LLC | Department of Defense | $221 | 2014-08-26 | 2014-08-28 | 561210 | IGF::OT::IGF PROVIDE TRAILER WITH CRANE |
| 0368 | CENTERRA GROUP, LLC | Department of Defense | $221 | 2014-08-08 | 2014-08-10 | 561210 | IGF::OT::IGF PROVIDE TT WITH CRANE |
| 0358 | CENTERRA GROUP, LLC | Department of Defense | $221 | 2014-07-29 | 2014-07-30 | 561210 | IGF::OT::IGF PROVIDE TRACTOR TRAILER |
| 0356 | CENTERRA GROUP, LLC | Department of Defense | $221 | 2014-07-23 | 2014-07-24 | 561210 | IGF::OT::IGF PROVIDE TRUCK WITH CRANE |
| 0344 | CENTERRA GROUP, LLC | Department of Defense | $221 | 2014-07-10 | 2014-07-14 | 561210 | IGF::OT::IGF PROVIDE CRANE WITH T-T |