Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HDTRA118F0069 | PARSONS GOVERNMENT SERVICES INTERNATIONAL INC. | Department of Defense | $9.5K | 2018-06-21 | 2023-06-04 | 541990 | REPORT ON TASK ORDER REQUEST FOR PROPOSAL (TORP) PARTICIPATION AND FINANCIAL DATA REQUESTED FOR EACH TASK ORDER. |
| FCCPUR10000075 | FRANK PARSONS PAPER COMPANY IN | Federal Communications Commission | $9.5K | 2009-12-01 | 2010-09-30 | 322121 | FRANK PARSONS PAPER |
| 20110183 | PARSONS GOVERNMENT SERVICES INC | Selective Service System | $9.5K | 2011-01-12 | 2011-09-30 | 333319 | ADP SUPPORT EQUIPMENT |
| 0074 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $9.49K | 2013-07-02 | 2014-02-08 | 561210 | IGF::OT::IGF QC3122-REPLACE CARPET TILES IN 27 ROOMS AND 1ST DECK LOUNGE OF NGI&S 26, FAC # 167, NSF DIEGO GARCIA. |
| 0371 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $9.47K | 2015-01-21 | 2015-09-28 | 561210 | IGF::OT::IGF QF3108-REPLACE WOOD POWER POLE # 355 |
| 0580 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $9.41K | 2016-05-20 | 2016-12-16 | 561210 | IGF::OT::IGF WR QC5130 - REPLACE ROLLED CARPET AT NGIS 22, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| TEPA1000339 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $9.38K | 2010-03-02 | 2010-03-16 | 322121 | PAPER |
| DTRTVT7012 | WSP USA INC. | Department of Transportation | $9.37K | 2007-11-01 | 2007-12-31 | 541330 | DTRS57-04-D-30005 |
| N0017308F0718 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $9.35K | 2008-09-16 | 2008-09-30 | 339944 | PRINTER |
| 0289 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $9.32K | 2009-03-18 | 2009-09-30 | 541330 | SUPPORT |
| TEPG0800048 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $9.3K | 2007-11-30 | 2008-01-02 | 322299 | COPY PAPER |
| HSCECR14P00048 | PEC SOLUTIONS LLC | Department of Homeland Security | $9.3K | 2014-09-17 | 2015-03-03 | 334310 | FUNDING FOR PO TO REPAIR FIELD OFFICE AUDIO CONFERENCE CALL SYSTEM IAW ATTACHED REQUIREMENT DOCUMENT. POC: LYNN MERSHON, 612-843-8650; APOC: DANA FITZSIMMONS, 612-843-8628 |
| 0393 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $9.28K | 2015-03-11 | 2015-09-03 | 561210 | IGF::OT::IGF QF5030-REPAIR FLOORING, FAC #397 |
| SAQMSP09F0428 | FRANK PARSONS PAPER COMPANY IN | Department of State | $9.23K | 2009-09-11 | 2009-09-25 | 339944 | PRINTER/COPIER TONER |
| GSA000AA0339 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $9.19K | 2009-08-04 | 2009-09-03 | 339944 | TONER |
| 0416 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $9.18K | 2015-05-01 | 2015-11-27 | 561210 | IGF::OT::IGF N62742-12-D-3601-0416 QC5008 REPLACE POWER AND PULL BOXES ON POLES, F9953, NSF DIEGO GARCIA, B.I.O.T. |
| 0589 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $9.17K | 2016-06-21 | 2017-02-02 | 561210 | IGF::OT::IGF QC6047-INSTALL PERMANENT DISCHARGED LINE AT DDW TRUCK FILLING STATION, FAC # 315 |
| 0563 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $9.14K | 2016-04-01 | 2016-09-28 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD WR NO. QF3055 - REPLACE GLASS WINDOWS, INSTALL HOOD, SUPPORTS FOR A/C NITS, FAC NO. 409, NSF, DIEGO GARCIA, B.I.O.T. |
| 0684 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $9.13K | 2017-01-13 | 2017-08-13 | 561210 | IGF::OT::IGF FOURTH OPTION PERIOD WITH DEMOBILIZATION WR NO. QC5034 - CLEAN AND COAT WITH MREC 1-3 YEARS, FAC NO. 145, NSF, DIEGO GARCIA, B.I.O.T. |
| 47PA0323F0048 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $9.12K | 2023-09-05 | 2023-11-21 | 541330 | PROVIDE EVES STUDY AT TWO GSA FOB'S LOCATED IN KEY WEST, FL AND SAVANNAH GA AND TWO LPOE LOCATED IN PEMBINA, ND AND BLAINE WA. |
| DJJ1FATR010101 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $9.1K | 2011-03-08 | 2011-04-04 | 443120 | TONER CARTRIDGES |
| 33312720P00436885 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $9.1K | 2020-01-15 | 2020-01-16 | 238210 | SUPPLIES FOR THE LOCKSMITH SHOP |
| 47QMCD22P132R | PARSONS AUTO BODY | General Services Administration | $9.07K | 2022-06-01 | 2022-08-08 | 811121 | AUTO BODY REPAIRS |
| 0861 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $9.06K | 2013-03-04 | 2013-08-31 | 541330 | USS PORTER AN/WSC-6(V) 9 ANTENNA |
| HHSN26300237 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $9.03K | 2010-10-28 | 2011-06-30 | 339944 | SUPPLIES |