Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 142
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJJ8FATR010182 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $59.44K | 2008-09-29 | 2008-10-24 | 339944 | ADP SOFTWARE |
| 0010 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $59.44K | 2007-12-26 | 2008-06-26 | 334290 | SENIOR ENGINEER |
| 0008 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $59.43K | 2013-03-25 | 2013-11-23 | 561210 | IGF::OT::IGF N62742-12-D-3601, TO 0008; WR# QF1087 UPGRADE HOT WATER STORAGE TANK, UPH#6, MECH BLDG., FAC. 197; TO REPLACE HOT WATER STORAGE TANK AND ACCESSORIES WITH NEW AT UPH# 6; RDD: 23 NOV 2013 |
| N6523617V7032 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $59.42K | 2017-03-09 | 2017-07-21 | 541330 | IGF::OT::IGF USS NIMITZ CSG - DGSITS |
| N6523615V0658 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $59.39K | 2015-05-05 | 2015-09-30 | 811213 | IGF::OT::IGF LHA-7 OA-9277A COMMUNICATIONS TECHNICAL |
| 07003 | PARSONS TRANSPORTATION GROUP INC. | Department of Transportation | $59.34K | 2007-08-23 | 2008-10-14 | 541330 | ENVIRONMENTAL ASSESSMENT AND FONSI FOR THE FAIRFAX COUNTY PARKWAY |
| 0566 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $59.2K | 2016-04-06 | 2016-11-03 | 561210 | IGF::OT::IGF WR QF2136 - REPLACE WALKWAY OF 6-EACH VALVE CHAMBERS, R-SITE LAGOON, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| DOCGS02F0168RYB132310NC0310 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $59K | 2010-02-26 | 2010-03-11 | 339944 | NAVIGATOR PAPER |
| DOCGS02F0168RYB132310NC0386 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $58.98K | 2010-03-26 | 2010-04-22 | 339944 | TELEPHONE HEADSETS WITH KEYPAD. |
| 0285 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $58.84K | 2014-08-26 | 2015-08-24 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD PERFORM STRUCTURAL REPAIR OF BARRICADE STORAGE MODULES, FAC#S 838, 839, 843&844 |
| ING09PX01380 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $58.66K | 2009-05-19 | 2009-06-05 | 423430 | HP PROCURVE SWITCHES |
| 0424 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $58.54K | 2015-05-07 | 2016-03-17 | 561210 | IGF::OT::IGF WR NOS. QC5037/QC5038/QC5039 - CLEAN AND COAT VARIOUS FACILITIES WITH MREC, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| INPT2051100038 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $58.52K | 2010-02-19 | 2010-11-05 | 541611 | BICY-122239 ENVIRONMENTAL ASSESSMENT FOR IMPROVEMENTS TO LOOP ROAD, BIG CYPRESS NATIONAL PRESERVE. THE WORK CONSISTS OF PREPARING A DRAFT EA FOR TWO INTERNAL NPS REVIEWS, MAKING APPROPRIATE REVISIONS TO THE EA IN RESPONSE TO REVEIW COMMENTS, PREPARING AND SUBMITTING THE FINAL EA DOCUMENT, AND PREPARING THE APPROPRIATE DECISIONS DOCUMENT (FONSI OR NOI). |
| 0105 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $58.36K | 2007-09-19 | 2008-06-30 | 541330 | INFORMATION ASSURANCE ENGINEERING |
| 0341 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $58.18K | 2014-09-30 | 2015-05-18 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0341 QN0009-REPAIR CLOGGED SEWAGE PIPING, MARINA FACILITY 2383, NSF DIEGO GARCIA, B.I.O.T. |
| 0530 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $58.14K | 2016-01-05 | 2016-01-30 | 561210 | IGF::OT::IGF WR QC6031 - PROVIDE SUPPORT TO TRF TEAM FOR USS SUB UNIT F, JAN-FEB 2016, DIEGO GARCIA |
| INP09PD76912 | PARSONS ENGINEERING SCIENCE, INC. | Department of the Interior | $58.08K | 2009-06-22 | 2011-12-31 | 541620 | ENVIRONMENTAL ASSESSMENT, ACQUISITION OF FLORIDA POWER & LIGHT LANDS, EVERGLADES NATIONAL PARK, HOMESTEAD, FLORIDA |
| 1055 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $58K | 2014-08-21 | 2015-03-31 | 541330 | TSW FY 14 NTWAN CTP SURTASS NRE SUPPORT |
| 47PJ0023F0504 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $57.98K | 2023-11-02 | 2025-02-28 | 541330 | CMX SERVICES FOR DOJ ENVIRONMENTAL AND NATURAL RESOURCE DIVISION (ENRD). |
| HUDPS1QACCA0053 | FRANK PARSONS PAPER COMPANY IN | Department of Housing and Urban Development | $57.93K | 2010-08-04 | 2010-08-10 | 443120 | TONER REQUIREMENT FOR THE REMAINDER OF FY10. |
| HHSN26300024 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $57.9K | 2010-05-06 | 2011-04-20 | 424120 | TAS::75 4554::TAS PAPER, RECYLED |
| DOCGS02F0168RYB132310NC0230 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $57.83K | 2010-01-26 | 2010-02-16 | 339944 | 12 LINE ITEMS OF PAPER. |
| 0192 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $57.76K | 2014-04-01 | 2015-03-31 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0191 QL4003 PROVIDE (2) PLANTATION WARDENS, BIOT, NSF DIEGO GARCIA, B.I.O.T. |
| HHSN26300014 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $57.41K | 2009-11-05 | 2010-04-20 | 424120 | TAS::75 4554::TAS PAPER AND PAPERBOARD |
| 0016 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $57.31K | 2013-08-29 | 2014-06-30 | 541611 | 1 ESTIMATOR FOR 10 MONTHS |