Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 136
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0104 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $74.94K | 2011-09-22 | 2012-01-20 | 562910 | FIRM FIXED PRICE-CONCEPTUAL DESIGN (15%) AND REQUIREMENTS DOCUMENTS FOR CONSTRUCT NEW OFFICE OF SPECIAL INVESTIGATIONS ADMIN FACILITY LACKLAND AIR FORCE BASE, TEXAS, PROJECT MPLS113003 |
| 0621 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $74.91K | 2016-08-10 | 2018-02-13 | 561210 | IGF::OT::IGF WR QS2049 - PROVIDE SUPPORT TO NMCB TO REPLACE FENCE - T SITE, DIEGO GARCIA, B.I.O.T. |
| 0534 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $74.83K | 2016-01-13 | 2016-01-31 | 561210 | IGF::OT::IGF WR QC6030 - PROVIDE SUPPORT SERVICES TO SUB UNIT F CMAV JAN - FEB 2016, DIEGO GARCIA |
| INP16PB00500 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $74.81K | 2016-09-19 | 2017-05-31 | 541611 | IGF::OT::IGF X:NOGRN CACO-201169, CONSTRUCTION MANAGEMENT SERVICES, DEMOLISH DANGEROUS STRUCTURES TO CORRECT SAFETY HAZARDS AT HIGHLANDS CENTER, CAPE COD NATIONAL SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS |
| 693C7319F000003 | WSP USA INC. | Department of Transportation | $74.75K | 2018-10-25 | 2019-01-31 | 541330 | SERVICES FOR GEOTECHNICAL DRILLING, LABORATORY TESTING, AND REPORT FOR 2 LANDSLIDES IN THE VI CAUSED BY HURRICANE MARIA AND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. |
| 0602 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $74.69K | 2016-07-11 | 2017-04-18 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD WR NO. QS1060 - REPAIRS WATER FRONT TRANSIT SHED, F-461, NSF, DIEGO GARCIA, B.I.O.T. |
| 0103 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $74.62K | 2011-09-26 | 2012-01-30 | 562910 | DESIGN TO CONSTRUCT NEW TELEPHONE MAINTENANCE FACILITY AT LACKLAND AIR FORCE BASE, TEXAS |
| INP06PB76017 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $74.52K | 2006-09-22 | 2013-01-15 | 541611 | EIS SUPPORT |
| HQ014710F0034 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $74.45K | 2010-06-01 | 2010-06-15 | 339944 | COPIER PAPER - HSV & NCR |
| CCO00200308C000768C02111 | PARSONS ENGINEERING SCIENCE, INC. | Environmental Protection Agency | $74.22K | 2003-08-15 | 2005-06-29 | 541611 | — |
| W912GY10F0044 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $74.17K | 2010-01-21 | 2010-02-11 | 339944 | LMP TRAINING TRAILER, BLDG 79A AND B AND WAREHOUSE FURNITURE, 1 LOT. |
| SECHQ108P8328 | FRANK PARSONS PAPER COMPANY IN | Securities and Exchange Commission | $74.01K | 2008-09-09 | 2012-09-09 | 423430 | HP SERVERS |
| INP13PD00351 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $74.01K | 2013-04-04 | 2014-05-31 | 541611 | IGF::OT::IGF FOR OTHER FUNCTIONS - ASIS 201455A&201451A, ENVIRONMENTAL ASSESSMENT FOR HURRICANE SANDY RELIEF PROJECTS AT THE BAYSIDE PARKING AREA AND SOUTH BEACH PARKING AREA LOCATED AT ASSATEAGUE ISLAND NATIONAL SEASHORE, MARYLAND. ASSATEAGUE ISLAND NATIONAL SEASHORE HURRICANE SANDY RELIEF PROJECTS PARKING AREAS ENVIRONMENTAL ASSESSMENT ASIS 201455A&201451A |
| SAQMMA10F2306 | FRANK PARSONS PAPER COMPANY IN | Department of State | $73.99K | 2010-06-29 | 2010-07-16 | 339944 | TAS::19 0535 000::TAS TONER CARTRIDGES FOR HP PRINTERS |
| 0171 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $73.92K | 2014-02-05 | 2014-10-18 | 561210 | IGF::OT::IGF WR QW3002 - RELOCATE 15 METERS (FL1) SURE TOWER, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 1044 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $73.9K | 2014-08-19 | 2014-09-30 | 541330 | MOBILE EPN UNITS INTEGRATION TO |
| 0694 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $73.8K | 2017-02-22 | 2017-04-03 | 561210 | IGF::OT::IGF WR NO. QP6006 - REPLACE AND DISPOSE UPS BATTERIES, FACILITY NO. 912, PACAF, DIEGO GARCIA, B.I.O.T. |
| 0009 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $73.79K | 2010-09-29 | 2011-03-01 | 541330 | TRANSITION COORDINATOR - 5 MONTH PERIOD |
| 0053 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $73.31K | 2009-06-24 | 2009-11-30 | 541330 | NOISE ANALYSIS FOR STUMPY POINT BOMBING RANGE, DARE COUNTY, NC. |
| W912LM15P4039 | PEC SOLUTIONS LLC | Department of Defense | $72.99K | 2015-09-26 | 2015-11-30 | 561210 | VINDICATOR INSTALL |
| 0064 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $72.64K | 2010-09-28 | 2011-09-30 | 541330 | OPTION YEAR SIX - TAP |
| 0029 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $72.61K | 2007-08-06 | 2009-01-31 | 927110 | ADVANCED TECHNOLOGIES TECHNICAL DEVELOPMENT AND ANALYSIS |
| 0005 | WSP USA INC. | Department of Defense | $72.43K | 2015-06-02 | 2015-08-23 | 541330 | IGF::OT::IGF JFSC UPS LOAD STUDY |
| HHSF223200850423P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $72.36K | 2008-03-25 | 2008-09-30 | 811212 | TONER FOR WHITE OAK COPIERS |
| HHSN26300118 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $72.34K | 2009-06-19 | 2010-07-31 | 339944 | OFFICE DEVICES AND ACCESSORIES |