Awards for “parsons”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0010 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $179.77K | 2011-08-12 | 2012-12-10 | 541330 | BASE PERIOD |
| 0127 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $179.66K | 2013-09-18 | 2015-01-18 | 562910 | IGF::OT::IGF ARCHTITECT-ENGINEERING SERVICES TO DEVELOP 2013 HOUSING COMMUNITY PROFILE FOR OSAN AIR BASE, KOREA, UNITED STATES PACIFIC AIR FORCES (PACAF) |
| 0154 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $179.34K | 2014-01-02 | 2014-08-30 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0154 QF7023-CONVERT BATTERY BANKS&CHARGERS, VARIOUS LOCATIONS, NSF DIEGO GARCIA, B.I.O.T. |
| 47PA0320F0004 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $179.24K | 2019-10-28 | 2021-10-27 | 541611 | NII ZPORTAL CONSTRUCTION INSPECTION SERVICE SUPPORT AT MULTIPLE LOCATIONS |
| W912HQ17C0007 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $179.24K | 2017-03-10 | 2019-09-30 | 541712 | IGF::OT::IGF OTHER SERDP PROJECT MR-2736 - A PRELIMINARY DESIGN STUDY OF A RE-DEPLOYABLE UNDERWATER TEST BED |
| 0022 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $178.38K | 2014-03-04 | 2014-11-18 | 541330 | IGF::OT::IGF THREE (3) MILCON 1391 PACKAGES |
| 0028 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $178.33K | 2014-11-21 | 2015-11-26 | 541611 | IGF::CL,CT::IGF ONE(1)SENIOR ANALYST FOR 12 MONTHS. |
| 0024 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $178.33K | 2014-08-28 | 2015-09-03 | 541611 | IGF::CL,CT::IGF ONE (1) SENIOR ANALYST FOR TWELVE (12) MONTHS. |
| 47PA0325F0004 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $178.23K | 2024-10-30 | 2025-06-27 | 541330 | SERVICES: FEASIBILITY STUDY, WORLD TRADE BRIDGE, LAREDO, TX |
| 0007 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $178.05K | 2014-09-29 | 2015-05-30 | 541310 | IGF::OT::IGF ARMSTRONG RE-PURPOSING STUDY, USAG RHINELAND-PFALZ, GERMANY |
| INP09PD75178 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $177.91K | 2009-08-04 | 2017-10-31 | 541611 | CONTINUE BUIS GENERAL MANAGEMENT PLAN |
| GSP0411BV5203 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $177.86K | 2011-09-22 | 2012-09-30 | 541611 | THIS REQUIREMENT IS FOR FACILITY ASSESSMENT PART 2 SERVICES. THESE SERVICES WILL COVER THE SOUTHEAST SUNBELT REGION 4. |
| HQ003418F0020 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $177.81K | 2017-12-01 | 2018-06-30 | 541611 | AWG TASK ORDER |
| DTFH6806D00008T09046 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $177.53K | 2009-08-11 | 2010-04-30 | 541330 | PRELIMINARY ENGINEERING SERVICES FOR CONTRACT PLAN PREPARATION FOR THE IMPROVEMENTS TO ECHO BAY ACCESS ROAD, NV PRA LAME 1112(1). |
| DOCWC133010BU0082C0005 | PARSONS GOVERNMENT SERVICES INC. | Department of Commerce | $177.35K | 2014-08-26 | 2017-11-25 | 541611 | IGF::OT::IGF ORDER FOR SUPPORT OF THE IMPLEMENTATIONS OF THE ARCHIBUS ENERGY MANAGEMENT MODULE FOR THE SAFETY ENVIRONMENTAL COMPLIANCE OFFICE |
| 0096 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $177.11K | 2010-06-17 | 2011-09-17 | 541990 | SUSTAINABLE RANGE PROGRAM |
| HSCG8305J3WF246 | PARSONS BRINCKERHOFF INC | Department of Homeland Security | $176.98K | 2005-03-31 | 2009-08-17 | 541330 | GENERAL ARCH-ENGINEERING DESIGN WORK |
| NTSBNTSBF040030 | FRANK PARSONS PAPER COMPANY IN | National Transportation Safety Board | $176.71K | 2004-07-09 | 2007-12-31 | 322121 | PRINTER MAINTENANCE SUPPLIES AND CONSUMABLES |
| FA881808C0025 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $176.62K | 2008-09-17 | 2009-06-30 | 541712 | NEW CONTRACT |
| 0022 | WSP USA INC. | Department of Defense | $176.32K | 2016-11-18 | 2017-07-03 | 541330 | IGF::OT::IGF PARKING LOT 7A, 7B&10 UPGRADES AT DLA RICHMOND, VA |
| GSP0811JF5039 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $176.11K | 2011-08-25 | 2012-03-31 | 541330 | NEW TASK ORDER FOR TECHNICAL INSPECTOR ANDERSON GUAM TO OVERSEE FLOOR REPLACEMENT |
| 0016 | WSP USA INC. | Department of Defense | $175.8K | 2016-04-25 | 2016-08-01 | 541330 | IGF::OT::IGF FT. EUSTIS AVIATION MAINTENANCE TRAINING |
| W9123617F0009 | WSP USA INC. | Department of Defense | $175.74K | 2017-07-14 | 2018-07-13 | 541330 | IGF::OT::IGF AE DESIGN SERVICES FOR FY 19 1391S AT DLA/DSCR, VIRGINIA |
| 0003 | POLARIS ALPHA ADVANCED SYSTEMS INC | Department of Defense | $175.64K | 2018-03-23 | 2019-03-25 | 541330 | LEPSA - PROJECT ASSISTANT SUPPORT. |
| 0280 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $175.64K | 2014-08-13 | 2015-12-07 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD QF2112 - UPGRADE A/C UNIT, ET COMPUTER SHOP, FAC# 305 |