Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 155
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCAB133C08SE2526 | CHRISTINA PARSONS | Department of Commerce | $37.27K | 2008-05-22 | 2009-05-30 | 541990 | CONSULTING SERVICES |
| 0339 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $37.13K | 2009-07-10 | 2010-01-31 | 541330 | SUPPORT |
| HHSN26300019 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $37.08K | 2010-02-18 | 2010-04-20 | 424120 | TAS::75 4554::TAS PAPER AND PAPERBOARD |
| HSSCCG10F00201 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $37.06K | 2010-04-21 | 2010-05-20 | 339944 | COPY PAPER |
| N0017321P1336 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $37K | 2021-03-17 | 2021-04-16 | 511210 | ACEERS MAINTENANCE |
| N0017320P0089 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $37K | 2019-11-01 | 2020-10-31 | 811212 | RESOURCE SCHEDULER PR# 82-5000-20 |
| N0017319P0231 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $37K | 2018-11-01 | 2019-10-31 | 811212 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL PR# 82-4016-19 |
| N0017318P0307 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $37K | 2017-11-01 | 2018-10-31 | 811212 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL PR# 82-4031-18 |
| N0017317P1005 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $37K | 2016-11-01 | 2017-10-31 | 334614 | IGF::OT::IGF SOFTWARE RENEWAL PR# 82-4054-17 |
| SAM10011M0765 | FRANK PARSONS PAPER COMPANY IN | Department of State | $36.97K | 2011-09-29 | 2011-12-29 | 444130 | EXSUPP - CARTRIDGES FOR EMBASSY PRINTERS - PART 1 OF 2 |
| 33330226FF0010130 | PARSONS GOVERNMENT SERVICES INC. | Smithsonian Institution | $36.94K | 2026-03-24 | 2026-09-04 | 236220 | NMNH: UPGRADE SANITARY & STORMS SYSTEMS. |
| 33330226FF0010113 | PARSONS GOVERNMENT SERVICES INC. | Smithsonian Institution | $36.94K | 2026-03-24 | 2026-09-04 | 236220 | SERVICE, TO PROVIDE COST ENGINEERING ESTIMATE FOR NMAI-DC RENOVATION OF LELAWI THEATER (CM SUPPORT) 2512101. |
| 33330226FF0010044 | PARSONS GOVERNMENT SERVICES INC. | Smithsonian Institution | $36.94K | 2025-12-09 | 2026-12-06 | 236220 | NMNH: RESTORE EXTERIOR ENVELOPE |
| 33330226FF0010031 | PARSONS GOVERNMENT SERVICES INC. | Smithsonian Institution | $36.94K | 2025-11-19 | 2026-09-04 | 236220 | NMNH: REPLACE CHILLERS 1 THROUGH 4 |
| N6133115P4593 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $36.9K | 2015-09-21 | 2016-09-30 | 541330 | DEVELOPMENTAL SKIN DETECTION SYS,HDZ-D14 |
| 0036 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $36.77K | 2013-05-06 | 2013-12-28 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0036 QF2019-REPAIR SOLAR LIGHT POLES, VARIOUS LOCATIONS, NSF DIEGO GARCIA, B.I.O.T. |
| 0844 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $36.73K | 2013-02-04 | 2013-03-31 | 541330 | USS BONHOMME RICHARD ARG DGSIT |
| 47PH0120F0001 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $36.7K | 2019-10-09 | 2023-06-23 | 541611 | MULTI ENERGY PORTAL DESIGN REVIEW SERVICES |
| 0098 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $36.68K | 2010-07-01 | 2011-06-30 | 541990 | SUSTAINABLE RANGE PROGRAM |
| 0245 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $36.65K | 2008-09-29 | 2009-09-29 | 541330 | SUPPORT |
| GSV0008PD0511 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $36.58K | 2008-09-30 | 2008-09-30 | 339944 | 13 LCD TV SISPLAYS |
| 08T017 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $36.5K | 2007-12-20 | 2009-06-10 | 541330 | POST DESIGN FOR CUBA LA CUEVA |
| N0017320P0213 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $36.48K | 2019-09-28 | 2020-12-31 | 811212 | SOFTWARE RENEWAL PR# 82-5002-20 |
| 0696 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $36.46K | 2017-03-03 | 2017-12-18 | 561210 | IGF::OT::IGF WR NO. QC6006 - INSTALL VENTILATION SYSTEMS, FACILITY NO. 4065 DIEGO GARCIA DETACHMENT, B.I.O.T. |
| 89503018FWA000014 | WILLIAMS ELECTRIC CO INC | Department of Energy | $36.4K | 2018-09-21 | 2019-09-12 | 336992 | AULT SUBSTATION SECURITY CAMERA PROJECT |