Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 151
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0688 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $43.17K | 2017-01-30 | 2017-02-24 | 561210 | IGF::OT::IGF OPTION PERIOD WITH DEMOBILIZATION WR NO. QC6119 - PROVIDE SUPPORT SERVICES TO USS SUBMARINE (UNIT-G), NSF, DIEGO GARCIA, B.I.O.T. |
| 0013 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $43.08K | 2015-04-08 | 2015-06-04 | 541330 | IGF::CT::IGF A-E CONSTRUCTION PHASE SUPPORT SERVICES - CONSTRUCTION SURVEILLANCE TECHNICIAN SUPPORT FOR NSA BAHRAIN. |
| 0066 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $43.06K | 2009-09-24 | 2010-05-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| HSSCCG09F00339 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $42.98K | 2009-06-30 | 2009-06-30 | 339944 | PAPER 30 RECYCLED |
| N6523618P0057 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $42.98K | 2018-05-03 | 2018-12-31 | 541330 | TOTAL LABOR W/O FIXED FEE |
| INPP2000040065 | PARSONS ENGINEERING SCIENCE, INC. | Department of the Interior | $42.97K | 2004-05-25 | 2006-09-01 | 541330 | ROCR 103486 |
| HHSN263200801167P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $42.94K | 2008-09-04 | 2008-09-04 | 322299 | STATIONERY AND RECORD FORMS |
| 0545 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $42.92K | 2016-02-17 | 2016-09-30 | 561210 | IGF::OT::IGF WR QS1006 - REPAIRS TO FACILITY 288 MISCELLANEOUS STORAGE BUILDING, R-SITE, DIEGO GARCIA |
| 0018 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $42.81K | 2013-04-16 | 2014-02-26 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0018 QF2084-REPL LEAKING PAD MOUNTED TRANSFORMER, STA. 246, F#174, NSF DIEGO GARCIA, B.I.O.T. |
| SS001150173 | FRANK PARSONS PAPER COMPANY IN | Social Security Administration | $42.72K | 2011-06-15 | 2011-12-19 | 322121 | CENTER FOR SUPPLY MANAGEMENT CCEA SMALL PLAN. ROLLED PAPER |
| VA26317P1605 | PEC SOLUTIONS LLC | Department of Veterans Affairs | $42.69K | 2017-09-26 | 2018-09-25 | 561621 | IGF::OT::IGF LENEL SECURITY MAINTENANCE |
| INPT2030100068 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $42.68K | 2010-09-24 | 2011-01-30 | 541611 | PREPARE, CONDUCT, AND DOCUMENT A CHOOSING BY ADVANTAGES (CBA) WORKSHOP FOR THE BLUE RIDGE PARKWAY GMP. |
| W9123617F0055 | WSP USA INC. | Department of Defense | $42.61K | 2017-09-14 | 2018-01-12 | 541330 | IGF::OT::IGF BRIDGE&ROOF TRUSS INSPECTIONS |
| 80NSSC23PA666 | PARSONS GOVERNMENT SERVICES INC. | National Aeronautics and Space Administration | $42.58K | 2023-03-09 | 2023-05-08 | 541519 | OBSOLESCENCE REPLACEMENT OF A PROGRAMMABLE TELEMETRY PROCESSOR (PTP) |
| SS080930032 | FRANK PARSONS PAPER COMPANY IN | Social Security Administration | $42.57K | 2009-09-04 | 2009-09-30 | 339944 | PLANTRONIC HEADSETS AND LIFTERS |
| FA461025P0108 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $42.57K | 2025-09-30 | 2025-12-12 | 334118 | VANDENBERG SPACE FORCE BASE 30 SW OSI REQUIRES THE PURCHASE OF 5 JAVELIN AND MOBILE BIOMETRIC COLLECTION KIT. |
| HHSN26300088 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $42.17K | 2008-03-31 | 2010-07-31 | 339944 | STATIONERY AND RECORD FORMS |
| VA26313F2043 | PEC SOLUTIONS LLC | Department of Veterans Affairs | $42.16K | 2013-08-23 | 2014-10-31 | 334290 | PURCHASE AND INSTALL OF ACCESS CONTROL SYSTEM NCO 23 MINNEAPOLIS. |
| 0148 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $42.06K | 2008-01-29 | 2009-01-15 | 541330 | INFORMATION ASSURANCE ENGINEERING |
| 0542 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $42.01K | 2016-02-08 | 2016-08-26 | 561210 | IGF::OT::IGF EPROJECT 1372856-QF4019 CONSTRUCT ROOF OVER SWITCH GEAR, FAC # 4073 |
| GSP0811JF5037 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $41.92K | 2011-06-01 | 2011-07-31 | 541330 | TWO MONTH CONTRACT FOR ADDITIONAL TI AT QUANTICO |
| GSP0811JF0013 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $41.92K | 2011-04-08 | 2011-05-31 | 541330 | ADDITIONAL TECHNICAL INSPECTORS QUANTICO |
| 47PJ0018F0422 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $41.84K | 2018-09-03 | 2019-03-15 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS BPA CALL ORDER IS TO OBTAIN CM SERVICES TO HELP DEVELOP STATEMENT OF WORKS FOR GSA PROJECTS. |
| H9224308F0495 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $41.83K | 2008-08-26 | 2009-02-28 | 541330 | BALLISTIC STEEL TESTING |
| N6523616V0727 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $41.8K | 2016-08-10 | 2016-11-30 | 541330 | IGF::OT::IGF USS GERMANTOWN (LSD 42) URT-23C |