Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | Department of Defense | $38.51K | 2008-09-30 | 2010-12-31 | 541310 | VISION CHARRETTES FOR USAG BENELUX |
| INP11PD11537 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $38.47K | 2011-08-17 | 2016-08-17 | 541611 | GRCA BACKCOUNTRY MGT PLAN/EIS |
| 0009 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $38.37K | 2002-09-30 | 2005-12-31 | 541330 | 200212!002386!2100!CA87 !U.S. ARMY ENGINEER AND SUPPORT !DACA8702D0005 !A!N! !N!0009 !20020930!20030531!157761081!006908511!030866545!N!PARSONS ENGINEERING SCIENCE IN!5390 TRIANGLE PKWY # 100 !NORCROSS !GA!30092!55776!135!13!NORCROSS !GWINNETT !GEORGIA !+000000033066!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !1ZOP!OTHER ENVIRONMENTAL PROGRAMS !541330!E! !5!B!S! ! !D!20070702!B! ! !A! !A!U!U!2!002!D! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! !N! !Y! ! !0001! |
| DTFH6110D00032T11002 | WSP USA INC. | Department of Transportation | $38.2K | 2011-06-20 | 2015-11-16 | 611430 | MULTIPLE DELIVERIES OF NHI COURSE 151021. |
| DEDT0002514 | FRANK PARSONS PAPER COMPANY IN | Department of Energy | $38.19K | 2011-03-22 | 2011-04-21 | 443120 | ATTACHED QUOTE FOR HP BLADE TECHNOLOGY FOR A TOTAL AMOUNT OF $38,190.06 DATED MARCH 10, 2011 FROM JASON T KELLER. |
| CFOM07DO0029 | FRANK PARSONS PAPER COMPANY IN | Commodity Futures Trading Commission | $38.14K | 2006-10-01 | 2007-09-30 | 322121 | PAPER FOR PRINTERS AND PHOTOCOPIERS. |
| 33317919P00413342 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $38.13K | 2018-12-07 | 2019-03-31 | 238210 | INSTALL NEW CARD READERS AND ADDITIONAL CAMERAS |
| 1099 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $37.96K | 2015-09-15 | 2015-12-31 | 541330 | IGF::OT::IGF DDG-116 OA-9277A COMMUNICATIONS |
| DTFH6806D00008T11060 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $37.94K | 2011-08-23 | 2012-01-31 | 541330 | HFPM-11-0230; NM PFH 12-1(8); CUBA LA CUEVA; TASK ORDER NO: DTFH68-09-D-00008/T-11-060; PB AMERICAS, INC. |
| 0329 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $37.93K | 2009-06-08 | 2009-09-30 | 541330 | SUPPORT |
| DTFH6806D00008T09036 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $37.9K | 2009-01-14 | 2009-03-31 | 541330 | 100% DESIGN SERVICES FOR NM PFH 12-1(8) |
| DOCDG133E11NC1434 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $37.89K | 2011-08-10 | 2011-08-31 | 339944 | IT PRODUCTS AND SERVICES |
| 1101 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $37.87K | 2015-09-16 | 2015-12-31 | 541330 | IGF::OT::IGF DDG-118 OA-9277A COMMUNICATIONS |
| HSSCCG08F00401 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $37.81K | 2008-07-16 | 2008-11-15 | 339944 | COPY PAPER |
| FA300209P0016 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $37.8K | 2009-09-02 | 2009-10-01 | 453210 | 2500 SHEET BOXES OF PAPER |
| 0379 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $37.69K | 2015-02-17 | 2015-09-21 | 561210 | IGF::OT::IGF QC5054-PROVIDE AND OPERATE STANDBY GENERATOR |
| 0241 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $37.68K | 2014-07-18 | 2014-09-18 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD WR NO. QC4086 PROVIDE SUPPORT SERVICES TO SCRAP METAL CONTRACTOR, BIG IRON, NSF, DIEGO GARCIA, B.I.O.T. |
| DTFH6806D00008T09037 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $37.67K | 2009-02-04 | 2009-04-30 | 541330 | CAPITOL REEF NATIONAL PARK SCENIC DRIVE UT PRA CARE 10 (1) |
| 0408 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $37.58K | 2015-04-08 | 2015-11-15 | 561210 | IGF::OT::IGF WR QB5003 - REPAIRS TO UPS#1 AND #2, FACILITY NO. 367, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 47PA0323F0036 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $37.56K | 2023-06-29 | 2023-12-23 | 541330 | CM SERVICES FOR THE DESIGN BUILD PROJECT TO INSTALL BOLLARDS IN WHITE PLAINS NEW YORK |
| 0058 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $37.56K | 2013-05-29 | 2014-01-04 | 561210 | IGF::OT::IGF-N62742-12-D-3601-0058 QF8050-CONVERT MECHANICAL ROOM INTO OFFICE SPACE FAC NO. 309, NSF DIEGO GARCIA. |
| N6523617V7085 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $37.52K | 2017-06-23 | 2017-08-30 | 541330 | IGF::OT::IGF DDG 103 TRUXTON AN/WSC-6E(V)9 ANTENNA |
| N6523616V0661 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $37.4K | 2016-04-19 | 2016-09-30 | 811213 | IGF::OT::IGF USS GERMANTOWN (LSD-42) URT-23C |
| 0375 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $37.37K | 2015-01-29 | 2015-08-18 | 561210 | IGF::OT::IGF - WR QS2003 - REPLACE A/C SYSTEM, DEMIN WATER PLANT, FAC# 911, DIEGO GARCIA |
| SAM10010F1864 | FRANK PARSONS PAPER COMPANY IN | Department of State | $37.29K | 2010-09-01 | 2010-12-30 | 339944 | TONERS, MAINTENANCE KIT |