Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 165
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CCO00200304C000468C02111 | PARSONS ENGINEERING SCIENCE, INC. | Environmental Protection Agency | $25.65K | 2003-04-15 | 2004-03-31 | 541611 | — |
| N4008417F4259 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $25.64K | 2017-08-31 | 2018-02-13 | 561210 | IGF::OT::IGF XC91 WR #QC3155 ? REPLACE CARPET AT NGI&S-5 , F-125, NSF, DIEGO GARCIA |
| TIRNE11K00197 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $25.63K | 2011-07-25 | 2011-08-08 | 339944 | COPIER PAPER - MISSION CRITICAL |
| SAQMMA11F0427 | FRANK PARSONS PAPER COMPANY IN | Department of State | $25.61K | 2011-01-11 | 2011-01-11 | 339944 | TONER |
| 0277 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $25.6K | 2014-08-13 | 2015-02-25 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD WR NO. QC3102 REPLACE EXISTING DRY CHEMICAL KITCHEN FIRE SUPPRESSION SYSTEM, FAC # 140, NSF, DIEGO GARCIA,B.I.O.T. |
| DJD10HQ21AL027 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $25.6K | 2012-11-13 | 2012-11-13 | 453210 | IGF::OT::IGF OFFICE SUPPLIES |
| 0420 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $25.6K | 2015-04-30 | 2015-11-27 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD WR# QF2161 INSTALL GROUNDING ROD FOR ELECTRIC BRIDGE CRANE, FACILITY NO. 4005, NSF, DIEGO GARCIA, B.I.O.T. |
| 0065 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $25.54K | 2013-06-13 | 2013-12-26 | 561210 | IGF::OT::IGF - WR QC2108 - INSTALL CONEX BOX, WATERFRONT, SSGN BERTHING, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. |
| 0250 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $25.48K | 2014-07-30 | 2014-11-29 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD WR NO. QC4034 REPLACE 10 X 12.5 X 18 THICK CONCRETE PANEL, TAXIWAY, NSF, DIEGO GARCIA, B.I.O.T. |
| 0219 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $25.44K | 2008-09-02 | 2009-03-01 | 541330 | SUPPORT |
| 33330226FF0010015 | PARSONS GOVERNMENT SERVICES INC. | Smithsonian Institution | $25.41K | 2025-11-10 | 2026-09-30 | 236220 | NMNH: REPLACE WINDOWS & REPAIR FACADE. |
| 0128 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $25.33K | 2013-09-27 | 2014-09-29 | 562910 | IGF::OT::IGF COMPLIANCE THROUGH POLLUTION PREVENTION PROGRAM (CTP2) SUPPORT AT TINKER AIR FORCE BASE |
| DEDT0010205 | PARSONS GOVERNMENT SERVICES INC. | Department of Energy | $25.23K | 2015-09-30 | 2016-05-19 | 541611 | IGF::OT::IGF ENTERPRISE CONSTRUCTION MANAGEMENT SERVICES (ECMS) BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE SUPPORT FOR THE CONSOLIDATED EMERGENCY OPERATIONS CENTER (CEOC) PROJECT FOR OFFICE OF ENTERPRISE PROJECT MANAGEMENT - NA-APM-20. |
| 0829 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $25.2K | 2012-12-17 | 2013-01-31 | 541330 | CONTRACTOR TO PROVIDE USS HARRY S TRUMAN SHF SATCOM SET RADOME REPLACEMENT SUPPORT. |
| N6523616V0744 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $25.19K | 2016-07-30 | 2016-09-30 | 541330 | IGF::OT::IGF IORNOC-BAHRAIN - INSURV (INSPECTION AND |
| SS031130013 | FRANK PARSONS PAPER COMPANY IN | Social Security Administration | $25.18K | 2011-03-15 | 2011-04-04 | 339944 | COPIER PAPER |
| FA700026P0015 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $25.13K | 2026-02-10 | 2026-05-01 | 334118 | ACQUISITION OF JAVELIN+ MOBILE BIOMETRIC COLLECTION KITS S23 RUGGEDIZED KIT [PAR-JAV+S23-RK] QUANTITY 3 |
| 0025 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $25.12K | 2013-04-23 | 2014-02-18 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0026 QF9027-REPLACE POLE MOUNTED TRANSFORMER, FAC. NO. 9953, NSF DIEGO GARCIA, B.I.O.T. |
| TEPG0800290 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $25.11K | 2008-08-28 | 2008-09-30 | 322121 | PAPER |
| N6600120P6103 | BLACKHORSE, A PARSONS LLC | Department of Defense | $25.11K | 2020-02-05 | 2020-03-20 | 541715 | TREX RF SIGNAL SIMULATOR TX/RX KIT |
| W22G1F10V0097 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $25.08K | 2010-03-01 | 2011-02-28 | 541519 | SERVER WARRANTY |
| 0683 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $25.07K | 2017-01-12 | 2017-01-31 | 561210 | IGF::OT::IGF FOURTH OPTION PERIOD WITH DEMOBILIZATION WR NO. QC6112 - CLEAN AND INSPECT STOARAGE TANK NO. 3, POL FARM, FACILITY NO. 413, NSF, DIEGO GARCIA, B.I.O.T. |
| 0039 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $25.05K | 2013-05-06 | 2013-11-08 | 561210 | IGF::OT::IGF - WR QR2003 - REPLACE TELEPHONE SWITCH, GEODDS, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. |
| N6274225F9947 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $25K | 2025-09-17 | 2030-09-16 | 237990 | PACIFIC DETERRENCE INITIATIVE MULTIPLE AWARD CONSTRUCTION CONTRACT, VARIOUS LOCATIONS, INDO-PACIFIC |
| GS00P10CYD0066 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $25K | 2010-01-19 | 2015-01-19 | 236220 | CONSTRUCTION MANAGEMENT IDIQ CONTRACT. |