Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 153
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0090 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $40.02K | 2004-08-11 | 2006-03-31 | 562910 | 200411!001715!5700!GW05 !HSW/PKV !F4162403D8613 !A!N! !N!0090 ! !20040811!20050730!006908511!006908511!030866545!N!PARSONS INFRASTRUCTURE & TECHN!100 WEST WALNUT STREET !PASADENA !CA!91124!53360!051!37!POPE AFB !CUMBERLAND !N CAROLINA!+000000048463!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !ZDE !DERP !562910!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!Y!2!030!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! !Y! ! !0001! ! |
| N6523615V0627 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $39.94K | 2015-02-06 | 2015-06-30 | 541330 | DDG-115 OA-9277A COMMUNICATIONS |
| 1007 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $39.94K | 2014-03-19 | 2014-12-31 | 541330 | DDG 1002 OA-9277A COMMUNICATIONS |
| N6523615V0657 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $39.91K | 2015-06-25 | 2015-10-31 | 811213 | IGF::OT::IGF DDG-117 OA-9277A COMMUNICATIONS |
| 0031 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $39.9K | 2008-09-15 | 2009-12-14 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| SAQMMA10F1656 | FRANK PARSONS PAPER COMPANY IN | Department of State | $39.89K | 2010-05-11 | 2010-05-19 | 339944 | TONER CARTRIDGES |
| 0248 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $39.88K | 2008-10-24 | 2008-12-31 | 541330 | SUPPORT TAS::97 0100::TAS |
| HSFELA07F0191 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $39.86K | 2007-03-22 | 2011-03-14 | 339944 | RECYCLED WHITE COPY PAPER (LETTER) FOR DISTRIBUTION TO JFO, AFO, TRO AND ALL OTHER FEMA RELATED SITES FOR DR 1603 AND 1607 - SB SET-ASIDE |
| 0003 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $39.81K | 2010-08-09 | 2010-10-31 | 541330 | CONSTRUCTION PHASE SERVICES, JPMO, IT |
| GSP0407EX5195 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $39.8K | 2007-09-24 | 2009-09-30 | 541512 | TECHNICAL SUPPORT FOR MAINTENANCE, DEVELOPMENT AND TRAINING RELATED TO THE COMET FACILITY ASSESSMENT DATABASE |
| NTSBF080009 | FRANK PARSONS PAPER COMPANY IN | National Transportation Safety Board | $39.75K | 2008-01-11 | 2009-01-09 | 339944 | TONER/INK SUPPLIES |
| HHSN263NDX15622 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $39.72K | 2005-11-23 | 2008-03-06 | 339944 | 685000L051826 |CARTRIDGE, TONER TRIDGE, |
| 0495 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $39.62K | 2015-09-14 | 2016-04-01 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD REPAIR DAMAGED FLOORING AND PERFORM CLASS III ACM WORK. FAC# 114 |
| INPP2000070145 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $39.57K | 2007-09-18 | 2010-11-01 | 541611 | COMPLETE THE MOCA/TUZI GMP AND EA |
| HSSCCG10F00308 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $39.55K | 2010-07-13 | 2010-08-13 | 339944 | COPY PAPER |
| HSFE0905F4007 | PARSONS GOVERNMENT SERVICES INC. | Department of Homeland Security | $39.38K | 2004-09-23 | 2005-09-30 | — | DELIVERY ORDER WRITTEN IN ORDER TO MAKE HVAC AND OVERTIME UTILITY CHARGE PAYMENTS |
| SAQMSP10F0169 | FRANK PARSONS PAPER COMPANY IN | Department of State | $39.23K | 2010-06-12 | 2010-06-30 | 339944 | ADP EQUIPMENT |
| 0029 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $39.1K | 2008-07-31 | 2008-12-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0367 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $38.87K | 2015-01-26 | 2015-10-13 | 561210 | IGF::OT::IGF WR NO. QF2169 - RESURFACE 2 BASKETBALL COURTS, FLEET RECREATION AREA, DIEGO GARCIA |
| DTFH6806D00008T12066 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $38.82K | 2012-01-20 | 2013-07-30 | 541330 | HFPM-12-0032; NM PFH 12-1(8); CUBA LA CUEVA; POST DESIGN WORK DURING CONSTRUCTION; PARSONS BRINKERHOFF; $35,000 CONTRACT# DTFH68-06-D-00008 TASK ORDER# T-12-066 |
| SAQMMA08F5088 | FRANK PARSONS PAPER COMPANY IN | Department of State | $38.8K | 2008-07-02 | 2008-07-11 | 339944 | OFFICE SUPPLIES |
| INP15PB00296 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $38.68K | 2015-05-27 | 2016-01-15 | 541611 | IGF::OT::IGF CM SERVICES, PASSENGER FERRY FACILITIES, CAPE LOOKOUT NATIONAL SEASHORE, CARTERET COUNTY, NC, CALO 210583. |
| 0672 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $38.67K | 2011-09-09 | 2012-08-31 | 541330 | CONTRACTOR TO PROVIDE OMN SRF CND SUPPORT. |
| 0460 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $38.67K | 2015-07-17 | 2016-02-23 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD REPAIR FIRE ALARM SYSTEM AT FACILITY 939 |
| 0188 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $38.51K | 2014-03-13 | 2014-10-30 | 561210 | IGF::OT::IGF QF3126 REPLACE MB?2 AIR CIRCUIT BREAKER, FAC# 4073 THIS PROJECT REQUIRES THE REMOVAL OF THE EXISTING 4?#8 AWG&1?#10 AWG SIS WIRES, THEN RE?ROUTING OF EXISTING 0 RIGID STEEL CONDUITS FOR PANEL 2B UP TO DRY TYPE TRANSFORMER. THE WORK ALSO INCLUDES THE PULLING OF THE NEW 4?#8 AWG&1?#10 AWG SIS WIRES IN RE?ROUTED CIRCUITS AND REPLACEMENT OF THE DAMAGED MB?2 CIRCUIT BREAKER. INCIDENTAL WORK INCLUDES THE UNCRATING, CHECKING AND INSPECTION OF NEW CIRCUIT BREAKER AND LOADING, TRANSPORTING AND UNLOADING OF THE NEW CIRCUIT BREAKER AND THE REMOVED BREAKER. |