Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 196
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 33312720P00442923 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $9.03K | 2020-03-30 | 2020-03-30 | 561621 | ALARM SHOP SUPPLIES |
| NAMANR09F0014 | FRANK PARSONS PAPER COMPANY IN | National Archives and Records Administration | $9.02K | 2008-10-23 | 2008-11-23 | 339944 | ENVELOPES |
| CFOM09DO0028 | FRANK PARSONS PAPER COMPANY IN | Commodity Futures Trading Commission | $9K | 2008-10-01 | 2009-09-30 | 322121 | PAPER FOR PRINTERS AND PHOTOCOPIERS. |
| N4279410F2091 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $9K | 2010-05-27 | 2010-06-28 | 339944 | MAXELL B/U TAPES |
| N4279410F2053 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $9K | 2010-03-16 | 2010-04-16 | 339944 | 400/800GB B/U TAPE |
| DOCAB133C05SE6872 | CHRISTINA PARSONS | Department of Commerce | $9K | 2005-09-16 | 2005-09-30 | 611710 | EVALUATION OF THE BAY WATERSHED EDUCATIUON & TRAINING PROGRAM |
| W912ER21F0032 | PARSONS-VERSAR JOINT VENTURE | Department of Defense | $9K | 2021-02-20 | 2021-06-18 | 541330 | LAB TESTING SERVICES FOR U.S. AIR FORCE LSA & DORM CONSTRUCTION PROJECTS. |
| 33312720P00438434 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $9K | 2020-01-14 | 2020-01-14 | 238210 | LOCKSMITH SHOP SUPPLIES |
| 33312719P00430236 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $8.99K | 2019-08-20 | 2019-08-20 | 561621 | ALARM SHOP-RESUPPLY-CARD READER TS MIGRATION PIGTAIL MILFARE |
| 33312719P00431445 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $8.98K | 2019-09-06 | 2019-09-06 | 238210 | ALARM SHOP RESTOCK |
| 70Z03018PPCV38500 | PEC SOLUTIONS LLC | Department of Homeland Security | $8.97K | 2018-04-10 | 2018-09-30 | 238210 | REDISTRIBUTE ELECTRICAL POWER SYSTEM |
| 0489 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $8.95K | 2015-09-02 | 2015-11-02 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD BOSC SUPPORT TO MILCON P-1805 TO TEST PITS&SURVEY SUPPORT TO GEOLAB |
| 0322 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $8.94K | 2014-09-30 | 2015-04-18 | 561210 | IGF:OT::IGF SECOND OPTION PERIOD WR NO. QF2123 INSTALL GROUNDING SYSTEM, TRANSPORTATION FUEL MAINTENANCE SHOP, FAC. NO. 737, NSF, DIEGO GARCIA, B.I.O.T. |
| GSI0010AA0178 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $8.93K | 2010-03-04 | 2010-04-03 | 339944 | TONER FOR GSA, REGION 10; VARIOUS DELIVERY LOCATIONS. |
| SAQMMA08F4161 | FRANK PARSONS PAPER COMPANY IN | Department of State | $8.93K | 2008-04-02 | 2008-04-09 | 339944 | TONER |
| CALL1110001505 | FRANK PARSONS PAPER COMPANY IN | Consumer Product Safety Commission | $8.91K | 2011-08-12 | 2011-08-31 | 339944 | OFFICE SUPPLIES |
| W911W410F0290 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $8.9K | 2010-08-31 | 2010-09-10 | 339944 | LTO-5 WORM DATA CARTRIDGE |
| DTFH6806D00008T08033 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $8.87K | 2008-08-27 | 2008-10-31 | 541330 | A/E SERVICES |
| N4279411P0027 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $8.84K | 2010-12-23 | 2011-01-24 | 334112 | IMATION BW ULTRIUM |
| INR10PD80816 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $8.8K | 2010-09-02 | 2011-02-28 | 339944 | 6 MONTH MAINTENANCE AND REPAIR FOR 3 HP LEGACY SERVERS |
| 0532 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $8.79K | 2016-01-13 | 2016-06-02 | 561210 | IGF::OT::IGF QC6009-PERFORM DAILY SAMPLE AND REPORT OF WATER WELLS |
| HHSN26300006 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $8.78K | 2009-09-01 | 2010-04-20 | 424120 | PAPER AND PAPERBOARD |
| 33312720P00442930 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $8.78K | 2020-03-31 | 2020-04-29 | 236210 | DWRC WEAPONS ROOM UPGRADE |
| SAQMMA10F3526 | FRANK PARSONS PAPER COMPANY IN | Department of State | $8.75K | 2010-09-02 | 2010-09-23 | 339944 | PURCHASE OF HP TONER |
| 0572 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $8.71K | 2016-05-13 | 2016-06-30 | 561210 | IGF::OT::IGF PROVIDE LABOR SUPPORTS TO ADVANCE METERING INFRASTRUCTURE (AMI) PROJECT |