Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 183
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0069 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $14K | 2007-04-11 | 2007-09-30 | 541330 | INFORMATION ASSURANCE ENGINEERING |
| INPT2000064208 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $13.99K | 2007-08-17 | 2007-11-30 | 541620 | PRODUCE AN INTERNAL REVIEW DRAFT OF THE GRSM ELMONT GMSM/FESI. |
| DEDT0002023 | FRANK PARSONS PAPER COMPANY IN | Department of Energy | $13.96K | 2010-09-17 | 2010-10-17 | 339944 | TAS::89 0213::TAS STORAGE TAPES. |
| W91ZLK10F0221 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $13.92K | 2010-09-10 | 2010-09-24 | 541611 | TWO-WEEK AMMO ACCOUNTABILITY SYSTEM (SAAS-MOD) TRAINING. |
| N0017319P1202 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $13.9K | 2019-05-17 | 2020-05-16 | 511210 | SOFTWARE MAINTENANCE RENEWAL PR# 82-4122-19 |
| N0017318P0787 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $13.9K | 2018-05-17 | 2019-05-16 | 511210 | IGF::OT::IGF SOFTWARE MAINTENANCE PR# 82-4133-18 |
| N0017317P1481 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $13.9K | 2017-04-01 | 2018-03-31 | 811212 | IGF::OT::IGF SOFTWARE/HARDWARE MAINTENANCE PR# 82-4094-17 |
| INF801819M559 | PARSONS DRILLING, INC | Department of the Interior | $13.9K | 2009-09-23 | 2009-11-01 | — | WELL DRILLING |
| DOCGS02F0168RRA133E09NC0724 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $13.88K | 2009-04-13 | 2009-05-15 | 339944 | LTO TAPES |
| 0578 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $13.88K | 2016-05-17 | 2016-09-01 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD WR NOS. QC6038&QC6039 - PERFORM WASTE SEGREGATION, FAC NO. 798 AND FAC NO. 5007, NSF, DIEGO GARCIA, B.I.O.T. |
| 0553 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $13.88K | 2016-03-14 | 2016-09-20 | 561210 | IGF::OT::IGF QN5008-EPROJECT 1382453 INSTALL (8) CCTV CAMERAS VARIOUS LOCATIONS FAC # 110 |
| SAQMMA10F0711 | FRANK PARSONS PAPER COMPANY IN | Department of State | $13.85K | 2010-03-29 | 2010-04-19 | 339944 | AWARD FOR HP PRINTER CARTRIDGES. |
| SAQMMA09F2463 | FRANK PARSONS PAPER COMPANY IN | Department of State | $13.79K | 2009-08-04 | 2009-08-20 | 339944 | BACK UP TAPE DRIVES. |
| VA101V14P1457 | PEC SOLUTIONS LLC | Department of Veterans Affairs | $13.75K | 2014-09-19 | 2014-10-24 | 334290 | VA REGIONAL OFFICE. PROCURE AND INSTALL WIRELESS MICROPHONES. |
| HQ056610P0031 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $13.74K | 2010-07-22 | 2011-08-30 | 423430 | RENEWAL OF QUANTUM MAINTENANCE AGREEMENT FOR BTA IT DEPARTMENT |
| 0007 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $13.73K | 2004-02-26 | 2004-05-25 | 927110 | — |
| INR09PE810090 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $13.7K | 2009-02-02 | 2009-07-31 | 443120 | MAINTENANCE AGREEMENT FOR HP SERVERS |
| V618A10376 | PEC SOLUTIONS LLC | Department of Veterans Affairs | $13.69K | 2011-08-03 | 2011-09-02 | 238210 | SECURITY CAMERAS FOR PHARMACY |
| 0135 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $13.66K | 2013-11-04 | 2014-04-19 | 561210 | IGF::OT::IGF QC2121-INSTALL CLOTHES WASHERS AND DRYERS AT NSF LAUNDRY STATION, FAC # 705 |
| 0300 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $13.66K | 2014-09-19 | 2015-04-17 | 561210 | IGF::OT::IGF INSTALL OUTDOOR FANS FOR FACILITIES 114, 100, 113, 292 |
| 0637 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $13.66K | 2016-08-30 | 2016-09-15 | 561210 | IGF::OT::IGF FOURTH OPTION PERIOD WITH DEMOBILIZATION WR NO. QC6080 - LAYOUT AND PAINT VEHICLE ROADWAY MARKINGS, NORTH RAMP, NSF, DIEGO GARCIA, B.I.O.T. |
| 0486 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $13.63K | 2015-08-26 | 2016-04-03 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD WR #QC4067 - REPLACE GO-NO-GO VESSEL TO STAINLESS STEEL PIPES, FAC #486&342, NSF, DIEGO GARCIA, B.I.O.T. |
| HHSI244201600113P | PARSONS, SHANNON D | Department of Health and Human Services | $13.6K | 2015-12-07 | 2016-03-31 | 623110 | IGF::OT::IGF BF/SURGERY/PARSONS/LPN ($13,600.00) |
| GSP0715UC5002 | PARSONS GOVERNMENT SERVICES INC | General Services Administration | $13.6K | 2015-01-09 | 2015-01-16 | 541611 | IGF::CL::IGF PERFORM PROGRAM MANAGEMENT SERVICES FOR 2 SITE VISITS FOR THE CUSTOMS AND BORDER PROTECTION. THE PLACE OF PERFORMANCE IS THE VENDORS OFFICE LOCATION BECAUSE THERE ARE SEVERAL LOCATIONS FOR THE PERFORMANCE. |
| FCCPUR09000137 | FRANK PARSONS PAPER COMPANY IN | Federal Communications Commission | $13.59K | 2008-12-23 | 2009-09-30 | 453210 | FRANK PARSONS PAPER |