Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 163
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN26300034 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $27.64K | 2011-01-05 | 2011-01-12 | 424120 | PAPER AND PAPERBOARD |
| HHSN26300033 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $27.64K | 2010-12-06 | 2011-04-20 | 424120 | PAPER AND PAPERBOARD |
| W91QV114P0241 | PARSONS AUDIO LLC | Department of Defense | $27.58K | 2014-08-26 | 2014-10-26 | 334310 | AVID HD I/O 16X16 ANALOG |
| ING11PD00650 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $27.55K | 2011-05-11 | 2011-06-15 | 443120 | PROCURVE SERVER SWITCHES |
| AG9J61K147473A | PARSONS LAND CLEARING | Department of Agriculture | $27.51K | 2015-08-18 | 2015-08-26 | 115310 | IGF::OT::IGF EARNINGS FOR SERVICES RENDERED ON THE ROUGH INCIDENT, ON THE SIERRA N.F., DURING THE 2015 FIRE SEASON. |
| HHSN26300016 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $27.51K | 2009-12-07 | 2010-04-20 | 424120 | TAS::75 4554::TAS PAPER AND PAPERBOARD |
| HHSN26300009 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $27.51K | 2009-08-27 | 2010-04-20 | 424120 | PAPER AND PAPERBOARD |
| DTFH6806D00008T12062 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $27.47K | 2011-11-04 | 2011-12-31 | 541330 | HFPM-12-0009; CONTRACT#DTFH68-06-D-00008 / T-12-062; NM PFH 35-1(1), ALAMAGORDO - ELK; SCOPING VISIT; PB AMERICAS |
| HSCG8305J3WV013 | PARSONS BRINCKERHOFF INC | Department of Homeland Security | $27.42K | 2005-05-06 | 2005-08-10 | — | GENERAL ARCH-ENGINEERING DESIGN WORK |
| N4008417F4228 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $27.4K | 2017-08-24 | 2018-02-13 | 561210 | IGF::OT::IGF XC77 QC7017-REPLACE RUBBER FENDERS OF UTILITY BOATS,NSF, DIEGO GARCIA, B.I.O.T. |
| OPM1510P0216 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $27.38K | 2009-10-01 | 2010-09-30 | 322121 | COPIER PAPER |
| OPM1510P0215 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $27.38K | 2009-10-01 | 2010-09-30 | 322121 | COPIER PAPER |
| OPM1510P0196 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $27.38K | 2009-10-01 | 2010-09-30 | 322121 | COPIER PAPER |
| OPM1510P0158 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $27.38K | 2009-10-01 | 2010-09-30 | 322121 | COPIER PAPER |
| 0149 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $27.22K | 2008-02-06 | 2008-06-30 | 541330 | INFORMATION ASSURANCE ENGINEERING |
| DOCGS02F0168RSB134108NC0388 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $27.22K | 2008-08-29 | 2008-09-04 | 339944 | PAPER |
| DOCGS02F0168RSB134108NC0344 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $27.22K | 2008-08-11 | 2008-08-15 | 339944 | PAPER |
| 0136 | FIRST DEFENSE SERVICES PTE. LTD. | Department of Defense | $27.19K | 2014-02-18 | 2014-03-07 | 561210 | IGF::OT::IGF CONTRACT NUMBER N40084-09-D-0062 SINGAPORE BASE OPERATING SUPPORT SERVICES CONTRACT; TASK ORDER NUMBER 0136 - REPAIR UPS BATTERIES. |
| AG447UD060025 | PARSONS, SUE | Department of Agriculture | $27.15K | 2005-09-30 | 2008-08-25 | 561730 | RECREATION CLEANUP, GROUNDS MAINTENANCE, AND TRASH PICKUP AT CHARLTON, CAMP CLEARFORK, AND BEAR MOUNTAIN |
| 0191 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $27.12K | 2008-07-08 | 2008-12-31 | 541330 | SECURITY TEST |
| CPSCF110063 | FRANK PARSONS PAPER COMPANY IN | Consumer Product Safety Commission | $27.12K | 2011-05-23 | 2011-09-30 | 339944 | CANON PRINTERS. |
| 0129 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $27.07K | 2013-09-27 | 2014-09-30 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0129 QM3003-PROV PORTA POTTY&DUMPSTER SVCS, G4S-SJC, NSF DIEGO GARCIA, B.I.O.T. |
| HSFE4012J0404 | PARSONS GOVERNMENT SERVICES INC. | Department of Homeland Security | $26.97K | 2010-06-01 | 2015-05-31 | 541611 | FACILITY MANAGEMENT SUPPORT SERVICES |
| SAQMSP11F0771 | FRANK PARSONS PAPER COMPANY IN | Department of State | $26.95K | 2011-07-26 | 2011-08-19 | 339944 | TONER CARTRIDGES |
| ING09PX02406 | KENT PARSONS FORD, INC. | Department of the Interior | $26.93K | 2009-08-31 | 2009-09-30 | 441110 | USED TRUCK, 2007 FORD F-150 XLT, 4 DOOR CREW CAB |