Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 162
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0208 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $28.7K | 2008-08-15 | 2009-03-31 | 541330 | SUPPORT |
| HHSN26300010 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $28.7K | 2009-09-08 | 2010-04-20 | 424120 | PAPER AND PAPERBOARD |
| DJJ10F01CRM0141 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $28.68K | 2010-06-04 | 2010-09-30 | 339944 | OFFICE SUPPLIES |
| N4008417F4333 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $28.57K | 2017-09-15 | 2018-02-13 | 561210 | IGF::OT::IGF X083 QC7014-RELOCATE ATM, NGIS OFFICE, F#1691, WO# 1 |
| 15USAN20P00000082 | PEC SOLUTIONS LLC | Department of Justice | $28.5K | 2019-11-19 | 2019-12-19 | 811310 | REPAIR MOTOR ON PRESS |
| 80NSSC25PB698 | PARSONS GOVERNMENT SERVICES INC. | National Aeronautics and Space Administration | $28.49K | 2025-10-10 | 2026-10-09 | 334519 | REFRESH OF PROGRAMMABLE TELEMETRY PROCESSOR (PTP) SERIAL NUMBER: 22-02-48 |
| OPM1511P017 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $28.48K | 2010-10-01 | 2011-09-30 | 453210 | COPIER PAPER TO RUN THE COPIERS, FAXES, AND PRINTERS IN BOYERS |
| OPM1511P0028 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $28.48K | 2010-11-22 | 2010-11-22 | 322121 | COPIER PAPER |
| OPM1510P0206 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $28.48K | 2009-10-01 | 2010-09-30 | 322121 | COPIER PAPER |
| 0627 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $28.25K | 2016-08-22 | 2017-03-20 | 561210 | IGF::OT::IGF FOURTH OPTION PERIOD WITH DEMOBILIZATION QC5156 - REPLACE RAW WATER MODULE PUMPS, RAW WATER MODULES A TO E NSF DIEGO GARCIA, BIOT |
| 0016 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $28.12K | 2015-06-10 | 2015-08-22 | 541330 | IGF::CT::IGF CONSTRUCTION PHASE SUPPORT SERVICES IN SUPPORT OF THE NATIONAL TRAINING CENTER PROJECT AT KARATOG, TAJIKISTAN |
| 0547 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $28.1K | 2016-02-25 | 2016-09-26 | 561210 | IGF::OT::IGF WR QF1055-REPLACE VERTICAL TRANSPORT EQUIPMENT (VTE) NO. 2, FAC. NO. 736, NSF DIEGO GARCIA, B.I.O.T. |
| 0575 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $28.04K | 2016-05-16 | 2016-11-17 | 561210 | IGF::OT::IGF QS2044-REPAIRS STRUCTURAL/OPERATIONAL STORAGE FAC # 4085 |
| 33330218FF0010280 | WSP USA INC. | Smithsonian Institution | $27.96K | 2018-06-13 | 2018-12-13 | 236220 | PROVIDE BUILDING COMMISSIONING (CX) SERVICES FOR THE BOSTON/BURLINGTON COMPUTER LAB COMMAND CENTER FOR THE ASTROPHYSICS GROUP. |
| 89503020FWA000059 | WILLIAMS ELECTRIC CO INC | Department of Energy | $27.95K | 2020-09-17 | 2020-12-21 | 336992 | PHYSICAL SECURITY TECHNICAL SERVICES - RMR REGIONAL SERVICE CENTER LOCK AND KEY MATERIALS PROJECT |
| 0040 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $27.95K | 2013-04-18 | 2014-04-18 | 561210 | IGF::OT::IGF N62742-12-06-D-3601 QM3004-PROVIDE MISCELLANEOUS SERVICES, BLACK CONSTRUCTION CORP. THE WORK INCLUDES PERFORMING MISCELLANEOUS SERVICES SUCH AS GARBAGE DISPOSAL, RODENT AND PEST CONTROL SERVICES, REMOVAL OF SEPTIC TANK WASTE, CLEANING AND MAINTAINING DUMPSTERS FOR BLACK CONSTRUCTION CORP. LOCATED AT SPLENDIDVILLE VILLAGE AND MOODY BROOKS. NSF DIEGO GARCIA. |
| TEPA0900361 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $27.94K | 2009-06-11 | 2009-06-30 | 339944 | PAPER |
| DJJ13WENR010425 | PARSONS GOVERNMENT SERVICES INC. | Department of Justice | $27.92K | 2013-09-09 | 2018-06-30 | 541199 | EXPERT WITNESS - GEOLOGIST IGF::CT::IGF |
| AG447UD100024 | PARSONS, SUE | Department of Agriculture | $27.89K | 2009-10-28 | 2010-09-30 | 561720 | RECREATION CLEANUP AND TRASH COLLECTION/REMOVAL FOR CHARLTON DAY USE & LOOP B & C, AND TRASH COLLECTION/REMOVAL FOR CAMP CLEARFORK |
| TEPA0800640 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $27.72K | 2008-09-26 | 2008-10-18 | 322121 | PAPER |
| HHSN26300050 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $27.64K | 2012-04-06 | 2012-04-20 | 424120 | RECYLCED PAPER |
| HHSN26300049 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $27.64K | 2012-04-05 | 2012-04-20 | 424120 | RECYCLED COPIER PAPER |
| HHSN26300043 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $27.64K | 2011-10-27 | 2012-04-20 | 424120 | PAPER AND PAPERBOARD |
| HHSN26300042 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $27.64K | 2011-09-07 | 2012-04-20 | 424120 | PAPER AND PAPERBOARD |
| HHSN26300041 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $27.64K | 2011-08-26 | 2012-04-20 | 424120 | PAPER AND PAPERBOARD |