Awards for “CENTERRA GROUP, LLC”
21 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1479 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2009-09-29 | 2010-01-01 | 561621 | EXTENSION THROUGH 31 OCT 09 |
| 1366 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2009-03-04 | 2009-03-10 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1365 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2009-03-04 | 2009-03-10 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1364 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2009-03-04 | 2009-03-10 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1355 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2009-02-03 | 2009-02-09 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1352 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2009-01-22 | 2009-03-05 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 1350 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2009-01-12 | 2009-03-06 | 561621 | INDEFINTE QUANTITY OPTON YEAR 6 |
| 0593 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2015-11-18 | 2016-03-31 | 561210 | IGF::OT::IGF PROVIDE GUARD SERVICE AT MILCON |
| 0546 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2015-07-30 | 2015-08-05 | 561210 | IGF::OT::IGF PROVIDE TT |
| 0526 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2015-06-23 | 2015-07-04 | 561210 | IGF::OT::IGF PROVIDE BUS |
| 0436 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2014-12-10 | 2015-09-30 | 561210 | IGF::OT::IGF REMOVAL OF STORM WATER |
| 0328 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2014-06-12 | 2014-09-18 | 561210 | IGF::OT::IGF PROVIDE ONE BUS |
| 0327 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2014-06-12 | 2014-06-16 | 561210 | IGF::OT::IGF PROVIDE THREE T-T |
| 0318 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2014-06-04 | 2014-06-12 | 561210 | IGF::OT::IGF PROVIDE T/T |
| 0172 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2013-04-25 | 2013-05-04 | 561210 | IGF::OT::IGF PROVIDE CRANE, TRAILERS NAVCENT |
| 0047 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2016-10-26 | 2016-11-30 | 561210 | IGF::OT::IGF X139 TASK ORDER FOR BTO FOR EXCEEDING LIMIT OF LIABILITY FOR SERVICE CALLS, PM'S, AND IPM'S.OPTION YEAR 1 IDIQ |
| 0041 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2016-09-30 | 2016-11-30 | 561210 | IGF::OT::IGF - OPTION YEAR 1 IDIQ - OY1 BTO |
| 0041 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2012-05-03 | 2012-06-17 | 561210 | REPAIR DOOR, BUILDING 264 |
| 0015 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2015-07-31 | 2015-08-03 | 561210 | IGF::OT::IGF 0015 REPLACES RO MEMBRANES FOR TRAIN A BASE YEAR IDIQ |
| 0003 | CENTERRA GROUP, LLC | Department of Defense | $0 | 2015-02-06 | 2015-02-11 | 561210 | IGF::OT::IGF BASE YEAR IDIQ CAMP 7 LIFT STATION REPAIR |
| DEAC3493RF00283 | CENTERRA GROUP, LLC | Department of Energy | -$399.66K | 2006-01-05 | 1996-03-15 | — | — |