Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 161
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0059 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $29.84K | 2010-07-06 | 2011-02-28 | 541330 | OPTION YEAR SIX - TAP |
| SP470212P0013 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $29.82K | 2011-11-17 | 2012-01-30 | 325910 | HP TONER |
| 47PA0325F0021 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $29.77K | 2025-09-30 | 2025-12-31 | 541330 | DUE DILIGENCE REPORT FOR SALE LEASEBACK OF FACILITY |
| HUDPS1QACCA0090 | FRANK PARSONS PAPER COMPANY IN | Department of Housing and Urban Development | $29.75K | 2010-12-20 | 2011-04-29 | 443120 | PURCHASE ORDER TO REPLENISH TONER FOR CSD STOCKROOM B-251 FOR HQ. |
| 0666 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $29.69K | 2016-09-29 | 2016-12-30 | 561210 | IGF::OT::IGF WR NO. QC6087 - PROVIDE SUPPORT TO UNDERWATER CONSTRUCTION TEAM 2 DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| N6523615V0611 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $29.51K | 2014-12-12 | 2015-01-31 | 541330 | HF/VHF REPAIR SUPPORT FOR USNS SPEARHEAD |
| 1060 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $29.46K | 2014-09-02 | 2015-01-30 | 541330 | USS BARRY (DDG-52) URT-23D REFURBISHMENT |
| 0706 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $29.46K | 2017-04-06 | 2017-10-31 | 561210 | IGF::OT::IGF QC7009-PROVIDE PFOS AND PFOA TESTING |
| 0474 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $29.45K | 2015-08-05 | 2016-03-03 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD WR NO. CF3003 - REPLACE BUILT UP ROOF, FAC. NO. 200, NSF, DIEGO GARCIA, B.I.O.T. |
| 1077 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $29.4K | 2015-02-13 | 2015-06-30 | 541330 | USS ESSEX ARG DGSIT |
| 0454 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $29.38K | 2010-05-21 | 2010-12-31 | 541330 | TELEPORT TSW CT CORE TECHNICAL SUPPORT |
| 0487 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $29.36K | 2015-08-27 | 2016-04-23 | 561210 | IGF::OT::IGF WR QC5060-ALTER NSF CONFERENCE ROOM NO. 239 FOR CLASSIFIED VTC OPERATION, NSF DIEGO GARCIA, B.I.O.T. |
| 0430 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $29.33K | 2015-07-14 | 2015-07-24 | 561210 | IGF::OT::IGF QF5054-RPR POWER MANAGEMENT SYSTEM PROGRAM AT NPP AND SPP |
| 47PJ0018F0506 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $29.16K | 2018-09-24 | 2019-03-08 | 541611 | IGF::OT::IGF CM SERVICES FOR CROSS CONNECT PROJECT LOCATED AT BUILDING 45, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. |
| AG447UD080037 | PARSONS, SUE | Department of Agriculture | $29.05K | 2007-11-20 | 2008-09-30 | 561730 | RECREATION CLEANUP AND TRASH PICKUP FOR DAY USE, AND LOOP B AND C AT CHARLTON - 5/15/08 -9/15/08TRASH PICKUP AT CAMP CLEARFORK - 4/2/08 - 11/1/08 |
| 0403 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $29.05K | 2015-03-31 | 2015-10-07 | 561210 | IGF::OT::IGF QF3087 PROVIDE BASE FOR MUFFLER/EXHAUST VENT, WHARF STEAM PLANT, FAC# 4087, NSF DIEGO GARCIA, B.I.O.T. |
| DOCGS02F0168RYB132309NC0883 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $29.04K | 2009-09-17 | 2009-10-30 | 339944 | HP BRIGHT WHITE INKJET PAPER |
| DTFH6806D00008T12073 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $29.04K | 2012-08-01 | 2012-08-31 | 541330 | IGF::CT::IGF HFPM-12-0146; WY 17 MILE ROAD; PROVIDE CONSTRUCTION SUPPORT DUTIES FOR THE 17 MILE ROAD PROJECT; |
| 0019 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $28.99K | 2003-09-02 | 2006-04-21 | 541330 | 200312!001978!2100!CA87 !U.S. ARMY ENGINEER AND SUPPORT !DACA8702D0005 !A!N! !N!0019 !20030902!20040930!157761081!006908511!030866545!N!PARSONS INFRASTRUCTURE & TECHN!5390 TRIANGLE PKWY # 100 !NORCROSS !GA!30092!55776!135!13!NORCROSS !GWINNETT !GEORGIA !+000000028993!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !5ZOP!OTHER ENVIRONMENTAL PROGRAMS !541330!E! !5!B!S!B! !D!20040930!B! ! !A! !A!U!U!1!001!D! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!Y! !N! ! ! ! !0001! ! |
| DEDT0010534 | PARSONS GOVERNMENT SERVICES INC. | Department of Energy | $28.92K | 2016-03-01 | 2016-04-08 | 541611 | IGF::OT::IGF ENTERPRISE CONSTRUCTION ACQUISITION MANAGEMENT SUPPORT FOR CONSTRUCTION AND SPECIALITY ACQUISITION BRANCH - NA-APM-123. |
| 0229 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $28.83K | 2014-07-11 | 2014-11-19 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD QF1086 INTERIM FIX TO HVAC UNIT, FAC# 136 REPLACE DEFECTIVE EXISTING 2-EACH ASSEMBLY CONDENSER COILS TO INCLUDE THE REPLACEMENT OF ALL LIQUID DRIERS, SOLDERING OF AFFECTED COPPER PIPES, METAL COIL BASE REPAIR, INSULATING OF HOT GAS LINE, NITROGEN PURGING AND LEAK TEST OF THE SYSTEM. |
| SAQMSP09F0535 | FRANK PARSONS PAPER COMPANY IN | Department of State | $28.78K | 2009-09-21 | 2009-10-23 | 339944 | PRINTER AND TONERS |
| 0106 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $28.76K | 2007-09-20 | 2008-08-31 | 541330 | INFORMATION ASSURANCE ENGINEERING |
| 0950 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $28.75K | 2013-09-30 | 2014-03-20 | 541330 | F-1695 FILTER AMPLIFIER REFURBISHMENT (3 |
| 0134 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $28.72K | 2007-12-19 | 2008-12-18 | 541330 | INFORMATION ASSURANCE ENGINEERING |