Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 172
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DQ10P0071 | PARSONS, GARY | Department of Defense | $21.13K | 2010-04-07 | 2011-10-31 | 721211 | FY10 BASIC - TUTTLE COVE GATE ATTENDANT |
| N6523610FL032 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $21.11K | 2010-07-07 | 2010-08-06 | 339944 | LTO-3 ULTRIUM BACKUP TAPES AND BARCODE LABELS |
| W912ER19F0102 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $21.1K | 2019-08-07 | 2019-11-19 | 541330 | LAB TESTING LSA JORDAN |
| SAQMMA09F0650 | FRANK PARSONS PAPER COMPANY IN | Department of State | $21.06K | 2009-02-18 | 2009-02-28 | 339944 | TONER CARTRIDGES |
| 0473 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $21.05K | 2015-08-05 | 2016-06-30 | 561210 | IGF::OT::IGF WR NO. QF5004 - CLEAN FUEL STORAGE TANK NO. 9, FAC# 449 - DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 0525 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $21.05K | 2010-10-01 | 2010-11-30 | 541330 | CONTRACTOR TO PROVIDE PAC REGAN CSG TECHNICAL SUPPORT. |
| DTFH7015F17006 | WSP USA INC | Department of Transportation | $21.05K | 2015-05-21 | 2016-02-12 | 541330 | IGF::CT::IGF ID AMFALLS MARINA(1), MARINA ROAD; SH-39 TO PACIFIC ROAD COMPLETE A SCOPING REVIEW AND REPORT. |
| N6523616V0677 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $21.03K | 2016-05-16 | 2016-09-30 | 811213 | IGF::OT::IGF USS CARTER HALL (LSD-50) URT-23D REFURB |
| 0468 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $21.01K | 2015-07-31 | 2016-04-16 | 561210 | IGF::OT::IGF WR NO. QF5072 - REPLACE ROTTEN WOOD POLE NO. 349 |
| NEH120061 | FRANK PARSONS PAPER COMPANY IN | National Endowment for the Humanities | $21K | 2011-10-01 | 2012-09-30 | 322121 | PAPER FOR FY 2012 |
| GSP0811JF5040 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $20.98K | 2011-08-30 | 2011-10-31 | 541330 | FUNDING FOR TECHNICAL INSPECTOR FOR QUANTICO VA |
| N6893610F0384 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $20.96K | 2010-09-30 | 2010-10-25 | 339944 | QUANTUM SCALAR |
| 0916 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $20.96K | 2013-07-22 | 2014-07-21 | 541330 | FORT DETRICK RT-146 SOVT TECHNICAL |
| GSP0414BV5032 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $20.96K | 2014-08-19 | 2015-07-23 | 541513 | IGF::OT::IGF ECOMET TECHNICAL SUPPORT SERVICES FOR GSA/PGS REGION 4. |
| DJD10HQ21AL015 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $20.9K | 2012-06-19 | 2012-06-26 | 453210 | TONERS |
| 0223 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $20.88K | 2008-09-15 | 2009-04-30 | 541330 | SUPPORT |
| 0078 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $20.87K | 2013-07-11 | 2013-11-13 | 561210 | IGF::OT::IGF WR QM3006 - REPAIR AREA 10 NORTH PARKING RAMP, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY. |
| DTFH7016F05004 | WSP USA INC | Department of Transportation | $20.8K | 2016-08-11 | 2018-04-30 | 541330 | IGF::CT::IGF TECHNICAL SERVICES BRANCH DIRECTORY OF SERVICES BOOKLET CREATION OF MARKETING MATERIALS. |
| ING09PD01991 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $20.75K | 2009-09-03 | 2009-09-03 | 339944 | LTO4 TAPES |
| 0091 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $20.73K | 2013-07-26 | 2014-03-24 | 561210 | IGF::OT::IGF QO3012-REPAIR THREE 11M RIGID HULL INFLATABLE BOATS, LOCATED BEHIND THE COMPSRON TWO SHORE OFFICE, NSF DIEGO GARCIA. |
| TEPA0800498 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $20.7K | 2008-06-26 | 2008-07-29 | 322130 | TAGBOARD |
| 0325 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $20.63K | 2014-09-30 | 2015-05-13 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD WR NO. QC3011 REPLACE LIGHT FIXTURES TO PARABOLIC FLUORESCENT LIGHTS, FAC #1516, NSF, DIEGO GARCIA |
| SS001150322 | FRANK PARSONS PAPER COMPANY IN | Social Security Administration | $20.6K | 2011-09-06 | 2011-10-25 | 322121 | CENTER FOR SUPPLY MANAGEMENT CCEA SMALL PLAN. ROLLED PAPER. |
| 0234 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $20.56K | 2014-07-15 | 2015-05-02 | 561210 | IGF::OT::IGF QC0026-UPGRADE LAUNDRY ROOM VENTIALTION SYSTEM, UOH # 24 AND UPH # 25 |
| INP11PX262541 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $20.53K | 2011-07-12 | 2011-08-12 | 322299 | ARCHIVAL PAPER, MOCR WHITE AND BLUE |