Awards for “parsons”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0057 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $185.13K | 2015-06-11 | 2016-06-10 | 541330 | IGF::OT::IGF - COST ESTIMATING /SPEC WRITER FOR SWF E&C DIVISION |
| N0017316P0145 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $185K | 2015-10-20 | 2015-10-30 | 511210 | SOFTWARE |
| 0071 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $184.8K | 2009-04-01 | 2009-11-04 | 541990 | SUSTAINABLE RANGE PROGRAM |
| 0130 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $184.75K | 2007-12-14 | 2008-10-31 | 541330 | INFORMATION ASSURANCE ENGINEERING |
| 0312 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $184.63K | 2014-09-27 | 2015-11-21 | 561210 | IGF::OT::IGF QP4010 - INSTALL CONTROLLED HUMIDITY PROTECTION EQUIPMENT, PACAF, BLDG NOS. 917/939, DIEGO GARCIA |
| DTFH6806D00008T11061 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $184.3K | 2011-09-02 | 2012-05-15 | 541330 | HFPM-11-0260; GGNRA PROJECT MANAGEMENT; TASK ORDER MODIFICATION FOR PROJECT MANAGEMENT SUPPORT AT GGNRA:CONTRACT# DTFH68-06-D-00008 / T-11-061 ; PB AMERICAS; $149,545.18 |
| 0008 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $184.02K | 2014-09-30 | 2016-06-30 | 541330 | IGF::OT::IGF - NHPA SUPPORT |
| DEBP0005865 | WILLIAMS ELECTRIC CO INC | Department of Energy | $183.41K | 2017-09-26 | 2019-05-01 | 336992 | ROSEVILLE SUBSTATION SECURITY CAMERA PROJECT |
| 0028 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $183.36K | 2007-04-13 | 2010-08-01 | 927110 | TECHNICAL DEVELOPMENT |
| 0027 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $183.07K | 2009-04-06 | 2010-03-31 | 562910 | MMRP GUIDANCE TECH REVISION |
| 0060 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $182.84K | 2010-07-01 | 2012-02-15 | 541330 | OPTION YEAR SIX - TAP |
| 47PJ0018F0503 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $182.72K | 2018-09-01 | 2023-12-31 | 541611 | EO14042: MODIFICATION TO INCORPORATE COVID-19 VACCINE CLAUSE. |
| 0022 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $182.68K | 2012-09-25 | 2013-09-27 | 541990 | FUNDING CLIN FOR CLIN 1001 |
| DOC40PAPT1106027 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $181.99K | 2011-03-23 | 2011-09-30 | 453210 | 7 TRUCK LOADS OF 8 1/2 RECYCLED PAPER - 840 CASES PER TRUCKLOAD. 40 CASES PER PALLET. 5,880 CASES TOTAL |
| GSP0015LY7157 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $181.14K | 2015-09-29 | 2017-04-14 | 541611 | IGF::OT::IGF: CMA SERVICES ON THE WILLAMETTE NATIONAL CEMETERY EXPANSION IN PORTLAND, OR |
| 68C02111EP0015 | PARSONS ENGINEERING SCIENCE, INC. | Environmental Protection Agency | $181.06K | 2004-06-14 | 2005-06-30 | — | TMDL DEVELOPMENT |
| 0247 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $181K | 2007-08-13 | 2008-09-30 | 562910 | TDE DATA CALL |
| 68C02111EP0018 | PARSONS ENGINEERING SCIENCE, INC. | Environmental Protection Agency | $180.88K | 2005-05-04 | 2005-12-30 | — | SERVICES |
| 0002 | PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | Department of Defense | $180.65K | 2010-09-24 | 2011-06-02 | 541310 | MASTER PLANNING & DESIGN SERVICES |
| DEDT0011792 | PARSONS GOVERNMENT SERVICES INC. | Department of Energy | $180.21K | 2016-09-22 | 2018-09-30 | 541611 | IGF::OT::IGF ENGINEERING AND CONSTRUCTION MANAGEMENT SUPPORT |
| 0004 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $180.07K | 2009-09-16 | 2010-09-05 | 541330 | CPFF ORDERS |
| 0010 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $180.05K | 2013-03-27 | 2013-07-15 | 561210 | IGF::OT::IGF QF3067 - REPLACE NUMEROUS FALLEN WOODEN POWER POLES, F1N FEEDER (PHASE 2) INSTALL NEW 9-EACH WOOD POLES AND POLE LINE HARDWARES, GUY WIRES AND 450 LF PVC CONDUITS AND #4/0 15KV EPR CABLES FROM WPP-311 TO EMH-43. |
| 0008 | WSP USA INC. | Department of Defense | $180.01K | 2015-08-25 | 2016-08-24 | 541330 | IGF::OT::IGF 1391S FOR DLA/DSCR, VIRGINIA |
| DTFA0102CA0016CALL1286 | PARSONS GOVERNMENT SERVICES INC. | Department of Transportation | $180K | 2012-12-10 | 2012-12-16 | 561210 | TCCS INTERNAL DELIVERY ORDER CONTRACT BASELINE IGF::OT::IGF |
| 0007 | WSP USA INC. | Department of Defense | $180K | 2015-09-17 | 2016-09-16 | 541330 | IGF::CT::IGF 363 ISR, WING FACILITY, LANGLEY, VA |