Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0018 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $65.91K | 2015-08-10 | 2015-10-09 | 541330 | IGF::CT::IGF CONTINUATION OF CONSTRUCTION PHASE SUPPORT SERVICES FOR THE CANINE TRAINING FACILITY AND THE COUNTER NARCOTICS TRAINING FACILITY AT ALMATY, KAZAKHSTAN |
| H9224018P0060 | BLACKHORSE, A PARSONS LLC | Department of Defense | $65.88K | 2018-04-09 | 2018-04-13 | 611699 | ESSR LEVEL 1 COI |
| 0216 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $65.83K | 2006-08-22 | 2006-12-31 | 562910 | A-E SERVICES TO SUPPORT ENVIR AND TRAD PROGRAMS |
| 0397 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $65.76K | 2015-03-19 | 2015-11-20 | 561210 | IGF::OT::IGF WR QF4078 - UPGRADE A/C UNIT, NORTH POWER PLANT, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| GSP0812JF5034 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $65.7K | 2012-07-25 | 2013-04-30 | 541330 | UPGRADE SMART SYSTEM FOR LACKLAND AFB LOCATED AT DECA |
| VACFM050001 | PARSONS GOVERNMENT SERVICES INC. | Department of Veterans Affairs | $65.69K | 2011-02-10 | 2014-08-02 | 541611 | CONSTRUCTION MANAGEMENT SERVICES NATIONWIDE |
| DTRS5704P80225 | PARSONS TRANSPORTATION GROUP, INC OF VIRGINIA | Department of Transportation | $65.14K | 2004-06-03 | 2004-10-29 | 541990 | CONGESTION MANAGEMENT TRAFFIC AND PARKING STUDY |
| 0002 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $65.13K | 2009-09-08 | 2009-11-13 | 541330 | BASE PERIOD |
| 0062 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $64.98K | 2009-09-16 | 2010-02-26 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| HC102822P0110 | BLACKHORSE, A PARSONS LLC | Department of Defense | $64.82K | 2022-09-23 | 2022-11-22 | 541519 | BLACKHORSE EQUIPMENT |
| DOCGS02F0168RYB132309NC0482 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $64.76K | 2009-05-19 | 2009-06-12 | 339944 | HP PRINTERS FOR TECHNOLOGY REFRESHMENT AND INCREASED WORKLOAD ACROSS THE DIVISION. |
| 0513 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $64.66K | 2015-09-30 | 2016-06-06 | 561210 | IGF::OT::IGF REPLACE LOW VOLTAGE SWITCHBOARD AT FAC# 391 |
| 0015 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $64.66K | 2015-04-08 | 2015-07-04 | 541330 | IGF::CT::IGF CONSTRUCTION PHASE SUPPORT SERVICES FOR THE CANINE CENTER FACILITY AT TALDYKORGAN, KAZAKHSTAN AND THE MULTI-AGENCY OPERATIONS CENTER AT TOLE BI, KAZAKHSTAN |
| W912ER17F0062 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $64.64K | 2017-08-22 | 2017-09-21 | 541330 | IGF::OT::IGF TASK ORDER 43 CST BAHRAIN |
| 0006 | WSP USA INC. | Department of Defense | $63.93K | 2010-06-28 | 2013-02-08 | 541310 | POLB SCHEDULER |
| FA860409F7583 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $63.89K | 2009-09-02 | 2009-09-30 | 339944 | SUN STORAGETEK TAPES-DAASC(MIKHAIL) |
| GSV0008PD0441 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $63.8K | 2008-09-15 | 2008-10-14 | 339944 | MISCELLANEOUS TONER AND MAINTENANCE KITS FOR PTT PRINTERS. |
| 0007 | WSP USA INC. | Department of Defense | $63.71K | 2010-08-23 | 2013-02-06 | 541310 | RECOVERYPROJECT#::074740::RP# RECOVERY SANTA MARIA LEVEES STORM WATER POLLUTION PROTECTION PLAN TRAINING FOR NEWLY ENACTED REQUIREMENTS BY STATE OF CA |
| 0038 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $63.53K | 2013-08-22 | 2013-12-06 | 561621 | ESTL SUPPORT, ICIDS-IV TO 38 |
| 0114 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $63.42K | 2013-09-10 | 2013-10-11 | 561210 | IGF::OT::IGF QC3187-PROVIDE SUPPORT SERVICES TO USS SUBMARINE (UNIT G) CMAV-1 |
| 0006 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $63.36K | 2013-03-25 | 2013-12-01 | 561210 | IGF::OT::IGF CONTRACT NO. N62742-12-D-3601, TO 0006, WR QF1021 - REPLACE WATER SOFTENER, TANKS A&B, CDF BOLIER ROOM, DIEGO GARCIA, BIOT |
| HSHQDC06P00290 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $63.27K | 2006-09-29 | 2006-10-29 | 453210 | RFQ FOR OFFICE SUPPLIES |
| 0014 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $63.12K | 2013-04-08 | 2013-12-03 | 561210 | IGF::OT::IGF N62742-12-D-3601 BASE PERIOD WR# QF2101 REPLACE (2) ROOF EXHAUST FANS, INCINERATOR BLDG., FAC# 5007, NSF, DIEGO GARCIA, B.I.O.T |
| 0006 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $63.06K | 2007-10-23 | 2008-03-30 | 541310 | FORT LEE-AIT BARRACK AND DFAC CHARETTE |
| 0179 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $63K | 2014-02-12 | 2014-11-30 | 561210 | IGF::OT::IGF N62742-12-D-3601-0179 FIRST OPTION PERIOD QM3009-REPAIR GENERATOR AT AIRFIELD REGULATOR VAULT PROVIDE SERVICES OF A TECHNICAL REPRESENTATIVE TO REPLACE, TEST, AND DETERMINE THE CAUSE OF FAILUREPF AUTOMATIC SWITCH SOFT LOAD CONTROLLER AT FACILITY #357, PROVIDE TEMPORARY 300-KW GENERATOR DURING REPAIR WORK. WORK ALSO INCLUDES LOAD TESTING OF THE GENERATOR AND THE AUTOMATIC TRANSFER SWITCH. |