Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 168
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA860408F7499 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $23.99K | 2008-03-25 | 2008-04-21 | 339944 | SUN STORAGE TAPES |
| GSP0812JF5051 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $23.99K | 2012-08-31 | 2012-09-30 | 541330 | 95% DESIGN REVIEW |
| 0442 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $23.99K | 2015-05-28 | 2015-12-20 | 561210 | IGF::OT::IGF QF5007-CLEAN FUEL STORAGE TANK # 31, INTERNAL |
| 0507 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $23.98K | 2015-09-25 | 2016-08-14 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD WR NO. QH5002 - LAY OUT AND PAINT NEW CENTERLINES, NORTH RAMP, NSF, DIEGO GARCIA, B.I.O.T. |
| 0370 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $23.97K | 2015-01-21 | 2015-10-05 | 561210 | IGF::OT::IGF QF3036-REPLACE WOODEN POWER POLE # 1014 |
| HUDPS1QACCA0108 | FRANK PARSONS PAPER COMPANY IN | Department of Housing and Urban Development | $23.94K | 2011-02-03 | 2011-04-20 | 443120 | ORDER TONER FOR THE XEROX 8560 PRINTER. |
| N6523616V0672 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $23.93K | 2016-04-25 | 2016-08-31 | 811213 | IGF::OT::IGF WMSLOA-9277A COMMUNICATIONS TECHNICAL |
| FA308908F0056 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $23.9K | 2008-01-17 | 2008-02-15 | 339944 | PRINTING PAPER, 30% RECYCLED |
| INP11PD00663 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $23.88K | 2011-06-13 | 2015-03-24 | 541611 | EDITING SUPPORT SERVICES TO FINALIZE THE OZAR GMP/EIS/WILDERNESS STUDY, OZARKS NATIONAL RIVERWAY, OZAR-973217 |
| 0149 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $23.85K | 2013-12-19 | 2014-02-28 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD QC3209 PROVIDE CRANE AND TRANSPORT SERVICES FOR GENERATORS AND COMPONENTS, NSF, DIEGO GARCIA, B.I.O.T. |
| 0604 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $23.85K | 2016-07-15 | 2017-03-22 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD QF6022 - UPGRADE SLUICE GATES, R-SITE, F#244 |
| 0608 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $23.83K | 2016-07-19 | 2016-08-18 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD WR NO. QC6075 - PROVIDE SUPPORT SERVICES TO TRF FLY AWAY TEAM TO USS SUBMARINE, NSF, DIEGO GARCIA, B.I.O.T. |
| 0031 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $23.81K | 2010-09-02 | 2011-08-30 | 332312 | CONTAINERS FOR VCCT/RVS |
| INPT2051110035 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $23.81K | 2011-01-20 | 2011-12-31 | 541611 | PUBLIC MEETING FACILITATION SERVICES FOR MULTI-AGENCY MEETINGS AT BIG CYPRESS NATIONAL PRESERVE. |
| SAQMMA09F3359 | FRANK PARSONS PAPER COMPANY IN | Department of State | $23.74K | 2009-09-12 | 2009-09-30 | 339944 | HP TONER |
| W912LM18P6002 | PEC SOLUTIONS LLC | Department of Defense | $23.73K | 2017-12-28 | 2018-02-28 | 561621 | IGF::OT::IGF MAG DOOR REPAIR |
| W9124M08P0709 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $23.71K | 2008-09-09 | 2008-09-26 | 423430 | EXTERNAL HARD DRIVE |
| HHSN26300254 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $23.67K | 2010-12-14 | 2011-06-30 | 339944 | OFFICE SUPPLIES |
| VA26312P0422 | PEC SOLUTIONS LLC | Department of Veterans Affairs | $23.66K | 2011-12-09 | 2012-03-30 | 561621 | SECURITY CAMERA INSTALL. |
| DJD10HQ21AL010 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $23.61K | 2012-02-29 | 2012-03-06 | 453210 | PROCUREMENT OF PAPER FOR WAREHOUSE |
| TIRNE09P00573 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $23.56K | 2009-07-13 | 2009-08-07 | 424110 | COPIER PAPER - MISSION CRITICAL |
| N6523618V7002 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $23.53K | 2017-10-13 | 2017-12-13 | 541330 | IGF::OT::IGF USS GEORGE HW BUSH TECH SUPPORT |
| 0088 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $23.5K | 2013-07-24 | 2013-12-17 | 561210 | IGF::OT::IGF QC3137-REPAIR CRACKS AND SPALLS (10) LOCATIONS, NORTH RAMP THE WORK INCLUDES PLACEMENT, MOVING, AND REMOVAL OF BARRICADES/WARNING SIGNS; COORDINATION WITH AIR TRAFFIC CONTROLLERS AND CONTROL TOWER; CUTTING /BREAKING CONCRETE A 4 DEEP; CLEANING BY AIR BLASTING/WATER BLASTING/SWEEPING VACUUMING; REPLACEMENT OF AFFECTED JOINT FILTERS. |
| 0054 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $23.49K | 2012-08-03 | 2013-08-02 | 541330 | CPFF ORDERS |
| DJF141200P0013653 | PARSONS AUDIO LLC | Department of Justice | $23.48K | 2014-09-30 | 2014-12-31 | 334310 | IGF::CT::IGF |