Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 138
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0045 | SRS PARSONS JOINT VENTURE | Department of Defense | $68.5K | 2007-02-28 | 2010-04-20 | 541330 | CHEMICAL SAFETY SUBMISSION DEVELOPMENT |
| GSP0014LY5012 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $68.49K | 2014-06-19 | 2014-08-19 | 541330 | IGF::OT::IGF BUILDING 8400 CONTRACTOR WILL BE LOOKING AT 2 ROOF DESIGN REVIEWS FOR THE FORT BENNING, GA AND LOS ANGELES AFB, CA COMMISSARIES |
| SS001050460 | FRANK PARSONS PAPER COMPANY IN | Social Security Administration | $68.44K | 2010-09-15 | 2010-09-30 | 333291 | ROLLED PAPER. |
| 0020 | PARSONS ENGINEERING SCIENCE, INC. | Department of Defense | $68.38K | 2003-09-30 | 2005-12-23 | 541310 | — |
| 0224 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $68.11K | 2006-12-21 | 2008-06-30 | 562910 | RANDOLPH AFB, TX NOISE DATA BASELINE/AIR INSTALLATION COMPATIBLE USE ZONE REPORT |
| 0016 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $68.01K | 2012-09-14 | 2012-12-12 | 541330 | TAS::96 2020::TAS OPERATION SUPPORT FOR TRAINING |
| 0019 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $67.98K | 2011-12-06 | 2012-12-06 | 541330 | SUPPLEMENTAL ENVIRONMENTAL ASSESSMENT |
| 0244 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $67.93K | 2014-07-24 | 2015-09-29 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD WR# QE3007 (EPROJECT NO. 1330835) INSTALL GPS OPERATIONAL CONTROL SYSTEM (OCX) MONITOR STATION RECEIVER ELEMENT (OMSRE) AT FACILITY NO. 2324 |
| 47PA0321F0065 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $67.86K | 2021-09-01 | 2021-11-30 | 541330 | DRAWING REVIEW (95%) AND CONSTRUCTION INSPECTION SERVICES OF PREPRIMARY UVX INSTALLATION. |
| 01 | FRANK PARSONS PAPER COMPANY IN | National Archives and Records Administration | $67.8K | 2011-08-04 | 2011-09-06 | 334119 | ORDER 01 OF NAMA-11-D-0003 |
| 0014 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $67.75K | 2015-04-08 | 2015-07-04 | 541330 | IGF::CT::IGF CONSTRUCTION PHASE SUPPORT SERVICES FOR THE CANINE TRAINING FACILITY AND THE COUNTER NARCOTICS TRAINING FACILITY AT ALMATY, KAZAKHSTAN |
| 1087 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $67.7K | 2015-06-22 | 2015-09-30 | 541330 | IGF::OT::IGF, BLDG. SP-12 RCCMA BASE COMMUNICATIONS |
| F07CW10032 | PARSONS BRINCKERHOFF CONSTRUC | Smithsonian Institution | $67.66K | 2006-11-07 | 2006-11-30 | 541330 | TASK ORDER, VE STUDY, HAZY PHASE II |
| 0571 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $67.24K | 2016-05-10 | 2016-12-21 | 561210 | IGF::OT::IGF QC5102-EPROJECT 1385810-INSTALL EXHASUT FAN AT DDW STEAM PLANT, FAC # 4087 |
| W911QY24P0090 | QRC, LLC | Department of Defense | $66.86K | 2024-08-13 | 2025-09-15 | 541511 | MAINTENANCE AND SUPPORT |
| W911QY23P0115 | QRC, LLC | Department of Defense | $66.86K | 2023-09-05 | 2024-08-29 | 541511 | MAINTENANCE AND SUPPORT |
| 0204 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $66.82K | 2014-04-18 | 2014-05-18 | 561210 | IGF::OT::IGF QL4004 PROVIDE SUPPORT SERVICES FOR BRITISH FILM EXPEDITION PROVIDE FILL MATERIALS AND BACKFILL ROAD,PROVIDE EQUIPMENT SUPPORT (LOADER, DUMP TRUCK, GRADER, BUCKET TRUCK, PROVIDE BUS SERVICES FOR FILMING CREW, PROVIDE PORTABLE POTTIES FOR FILMING EXPEDITION CREW AND FOR OTHER WORKERS AND PERFORM SAFETY AND OCCUPATIONAL HEALTH MANAGEMENT AND MONITORING ON JOB SITE FROM START UNTIL COMPLETION OF WORK. |
| DOCGS02F0168RYB132310NC0028 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $66.61K | 2009-10-30 | 2009-12-30 | 339944 | HP 90 INK CARTRIDGES & PRINTHEAD CLEANERS FOR DECENNIAL STOCK |
| T0007 | WSP USA INC. | Department of Transportation | $66.56K | 2005-08-05 | 2007-02-28 | 541330 | RAILROAD GLAZING LARGE OBJECT IMPACT TESTS TASK ORDER 7 |
| 0160 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $66.49K | 2014-01-09 | 2014-06-14 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0160 QC3189-OBLITERATE UNUSED/ERRONEOUS PAVEMENT MARKINGS, SOUTH RAMP, NSF DIEGO GARCIA, B.I.O.T. |
| HSGS09B94391HSFE0904F4056 | PARSONS GOVERNMENT SERVICES INC. | Department of Homeland Security | $66.47K | 2003-10-01 | 2004-09-30 | — | OVERTIME HVAC CHARGES |
| HDTRA125FE065 | PARSONS GOVERNMENT SERVICES INTERNATIONAL INC. | Department of Defense | $66.45K | 2025-09-11 | 2030-09-10 | 541990 | SERVICES AND PRODUCTS TO PROVIDE SUSTAINABLE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR THREAT REDUCTION CAPABILITIES TO PARTNER NATIONS. |
| 0146 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $66.33K | 2008-01-25 | 2008-12-31 | 541330 | INFORMATION ASSURANCE ENGINEERING |
| 0046 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $66.32K | 2014-05-22 | 2014-12-02 | 541330 | IGF::OT::IGF SCHEDULING SERVICES FOR E&C DIVISION, FORT WORTH, TEXAS. |
| W912DY18F0773 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $66.13K | 2018-09-14 | 2019-09-13 | 541310 | FORT MCNAIR FIRE STATION RA AND DD 1391 REFRESH |