Awards for “parsons”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJD10HQ21AL025 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $87.14K | 2012-09-20 | 2013-01-18 | 453210 | OTHER FUNCTION - TONER |
| 47PA0318F0014 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $87.01K | 2017-11-29 | 2018-10-12 | 541611 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES, SSA BARRIER WALL, PATERSON, NJ |
| 0295 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $87.01K | 2014-09-15 | 2015-04-14 | 561210 | IGF::OT::IGF WR QC3186 - REPAINT AFN TOWER, FAICLITY NO. 1196, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 0003 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $86.99K | 2010-09-06 | 2012-07-02 | 541620 | ITAMS NATURAL RESOURCE-BASE YEAR |
| W45PVN08P0033 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $86.87K | 2008-09-12 | 2008-11-15 | 236220 | INSTALL WATERLINE |
| 0005 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $86.68K | 2014-06-09 | 2014-12-09 | 541330 | CONSTRUCTION PHASE SUPPORT SERVICES FOR SHABAZ AIR BASE, PAKISTAN |
| DJD10HQ21AC031 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $86.39K | 2014-03-26 | 2014-04-25 | 453210 | COPY PAPER |
| DOCC0007 | PARSONS GOVERNMENT SERVICES INC. | Department of Commerce | $86.3K | 2015-08-28 | 2016-08-30 | 541611 | IGF::OT::IGF BPA FOR PLANNING AND IMPLEMENTATION OF SOFTWARE FOR A TOTAL INFRASTRUCTURE AND FACILITIES MANAGEMENT SOLUTION FOR NOAA UNDER THE CHIEF ADMINISTRATIVE OFFICER. THE PURPOSE OF THIS ORDER IS TO ASSIST THE NATIONAL WEATHER SERVICE WITH PLANNING FOR THEIR COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM REQUIREMENTS ANALYSIS FOR THEIR FACILITIES. |
| GSP0812JF5017 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $86.29K | 2012-05-01 | 2013-04-30 | 541330 | REIMBURSABLE SITE EQUIPMENT |
| SPE5B125P0001 | PARSONS TECHNICAL SERVICES INC | Department of Defense | $86.25K | 2024-12-20 | 2024-12-24 | 541519 | 8511054700!OTHER ADP & TELECOMMUNICATION |
| DJD10HQ21AL028 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $86.24K | 2013-05-07 | 2013-05-13 | 453210 | OFFICE SUPPLIES |
| 0433 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $86.23K | 2015-05-18 | 2016-06-26 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD WR# QF5031 REPAIR EXTERIOR STEEL SHELL OF INCINERATOR #1, FAC #5007, NSF, DIEGO GARCIA, B.I.O.T. |
| DY01 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $85.92K | 2007-03-13 | 2008-03-31 | 541330 | PROVIDE ALL SERVICES NEED TO PERFORM LONG TERM MONITORING AT WESTERN INACTIVE SANITARY LANDFILL LONE STAR ARMY AMMUNITION PLAN, TEXARKANA TX. |
| 0424 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $85.86K | 2010-03-29 | 2010-12-31 | 541330 | PLANNING AN/TPX-42A (V) 14 WITH FC3 |
| 89233118FNA000010 | PARSONS GOVERNMENT SERVICES INC. | Department of Energy | $85.55K | 2018-03-01 | 2018-05-10 | 541611 | IGF::OT::IGF THE TLW PROJECT IS TO REPLACE THE EXISTING TRANSURANIC (TRU) WASTE TREATMENT CAPABILITY AT THE LOS ALAMOS NATIONAL LABORATORY (LANL) WITH A NEW, HAZARD CATEGORY (HC)-3 NON-REACTOR NUCLEAR FACILITY. |
| DOCGS02F0168RYB132309NC0214 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $85.44K | 2009-01-26 | 2009-02-27 | 339944 | PAPER |
| 0008 | WSP USA INC. | Department of Defense | $85.34K | 2014-02-24 | 2015-03-11 | 541310 | ELECTRICAL SUBPROFESSIONAL |
| 0106 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $85.14K | 2013-08-23 | 2014-04-21 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0106 QC3109- QC3127-REPLACE CARPET, UPH 12, FAC. NO. 170, NSF DIEGO GARCIA, B.I.O.T. |
| 0003 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $85.07K | 2009-09-08 | 2014-09-30 | 541330 | BASE PERIOD |
| 5021 | PARSONS ENGINEERING SCIENCE, INC. | Department of Defense | $84.94K | 2003-09-29 | 2004-09-30 | 541330 | 200312!000360!5700!AC42 !ACC CONS/CC !F4465099D0005 !A!N! !N!5021 !20030929!20040528!101913325!006908511!030866545!N!PARSONS ENGINEERING SCIENCE, I!TWO FLINT HILL 10521 ROSEH!FAIRFAX !VA!22030!26496!600!51!FAIRFAX !FAIRFAX (CITY) !VIRGINIA !+000000084962!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!J!2!032!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! ! ! !0001! ! |
| HSFE0417J0010 | WSP USA SERVICES INC. | Department of Homeland Security | $84.72K | 2016-10-27 | 2016-10-31 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ESTIMATED 40,000 HOUSING INSPECTION SERVICES TO DISASTER SURVIVORS IN AFFECTED AREAS OF SOUTH CAROLINA AS IDENTIFIED BY DISASTER DECLARATION DR-4286-SC. |
| 0654 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $84.61K | 2016-09-26 | 2017-06-04 | 561210 | IGF::OT::IGF WR NO. QF4079 - PERFORM MISCELLANEOUS REPAIRS TO CDF GALLEY, FACILITY NO. 140 |
| W9126G08P0297 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $84.55K | 2008-04-30 | 2009-02-28 | 541620 | LONG TERM MONITORING OF COMPLIANCE PLAN |
| INP12PD10167 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $84.52K | 2011-11-22 | 2013-07-30 | 541611 | GRCA OVERFLIGHTS |
| 0022 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $84.51K | 2011-06-02 | 2012-06-01 | 541330 | CPFF ORDERS |