Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 181
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0567 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $15.2K | 2016-04-13 | 2016-06-19 | 561210 | IGF::OT::IGF QC5162-PROVIDE TECH REP TO CONDUCT EXPLORATORY WORKS FOR DDC SYSTEM, BHC |
| 0303 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $15.18K | 2014-09-23 | 2015-06-15 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0303 QP3022-RETILE FLOORS THROUGHOUT FACILITY 824, NSF DIEGO GARCIA, B.I.O.T. |
| W9124G14P0035 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $15.17K | 2014-05-13 | 2014-05-19 | 622110 | JCID SYSTEM |
| N0060408P0713 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $15.17K | 2008-05-14 | 2008-05-15 | 334613 | LTO- 3 TAPE CARTRIDGE |
| W912D010F0085 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $15.14K | 2010-07-23 | 2010-08-16 | 339944 | SEE QUOTES FOR PRICES |
| HHSN263201200038P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $15.12K | 2011-10-31 | 2011-11-07 | 424110 | STATIONERY AND RECORD FORMS |
| 2015 | ROWLEY-PARSONS KAREN | Social Security Administration | $15.05K | 2015-09-30 | 2015-09-30 | 561492 | VHR EXPRESS REPORTING IGF::CT::IGF |
| HHSN26300275 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $15.04K | 2011-03-01 | 2011-06-30 | 339944 | OFFICE SUPPLIES |
| 0696 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $15.02K | 2011-12-22 | 2012-12-21 | 541330 | CONTRACTOR TO PROVIDE J-HSV-4 AN/USC-69(V)3 (ULV) CHARLESTON, SC, TESTING INTEGRATION FACILITY (TIF) PITCO. |
| 0117 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $15.02K | 2013-09-12 | 2013-10-13 | 561210 | IGF::OT::IGF QO3013-PROVIDE CRANE AND SCRAPPING SERVICES TO USNS SISLER |
| 1068 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $15K | 2014-11-14 | 2014-12-31 | 541330 | USS GEORGE WASHINGTON CSG DGSIT |
| V101J85042 | FRANK PARSONS PAPER COMPANY IN | Department of Veterans Affairs | $15K | 2007-10-26 | 2008-09-30 | — | FY08 -RENEWAL OF THE BLANKET PURCHASE AGREEMENT (B |
| NEH100169 | FRANK PARSONS PAPER COMPANY IN | National Endowment for the Humanities | $15K | 2009-10-22 | 2010-08-05 | 322121 | PRINTER TONER |
| MSPMSP08K00004 | FRANK PARSONS PAPER COMPANY IN | Merit Systems Protection Board | $15K | 2007-10-01 | 2008-09-30 | 339944 | MISCELLANEOUS SUPPLIES |
| 15USAN19P00000411 | PEC SOLUTIONS LLC | Department of Justice | $15K | 2019-07-01 | 2019-07-30 | 333244 | REPAIR TO INDUSTRIAL PRESS FOR PRINTING |
| 0012 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $15K | 2009-12-07 | 2011-12-06 | 332312 | SITE WORK PROFESSIONAL SERVICES |
| 80NSSC23PB040 | PARSONS GOVERNMENT SERVICES INC. | National Aeronautics and Space Administration | $15K | 2023-05-05 | 2023-05-12 | 541519 | OT : PROGRAMMABLE TELEMETRY PROCESSOR SOFTWARE LICENSE : 4200834601 |
| N6523615V0619 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $14.99K | 2015-01-26 | 2015-03-09 | 541330 | IGF::OT::IGF USS NORMANDY (CG-60) URT-23D |
| W9123826FA018 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $14.87K | 2026-03-02 | 2026-09-30 | 562910 | RESPONSE TO REA - INCREASE IN SCA WAGE DETERMINATION UNDER CONTRACT W912DY-16-D-0024, TASK ORDER W9123820F0096 |
| 0068 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $14.81K | 2009-07-17 | 2009-11-25 | 541330 | TECHNICAL AND PROGRAMMATIC SERVICES |
| 0491 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $14.8K | 2015-09-14 | 2016-04-21 | 561210 | IGF::OT::IGF QC5096-REPAIR ROOF, BHC FAC # 151 |
| 0496 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $14.79K | 2015-09-14 | 2016-04-11 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD SECURE POWER LINE CABLE FROM FAC# 300 TO FAC# 345 |
| SAQMSP09F0448 | FRANK PARSONS PAPER COMPANY IN | Department of State | $14.78K | 2009-09-15 | 2009-10-31 | 339944 | TONER |
| 1305M318PNWWP0173 | PARSONS & ASSOCIATES, INC. | Department of Commerce | $14.72K | 2018-08-20 | 2018-11-12 | 238290 | REPLACE TWO OVERHEAD DOORS AT NWS WFO, RUSKIN, FL. |
| DOCGS02F0168RYB132309NC0650 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $14.7K | 2009-07-30 | 2009-08-31 | 339944 | NCR PAPER |