Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 200
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DOCGS02F0168RYB132310NC0276 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $7.48K | 2010-02-11 | 2010-02-28 | 339944 | PALLET JACKS FOR LCO'S |
| CALL1110001506 | FRANK PARSONS PAPER COMPANY IN | Consumer Product Safety Commission | $7.46K | 2011-08-12 | 2011-08-31 | 339944 | OFFICE SUPPLIES |
| N0017323P1649 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $7.45K | 2023-03-07 | 2023-05-07 | 811310 | REPLACE FPGA BOARD |
| 0211 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $7.45K | 2014-05-06 | 2014-08-04 | 561210 | IGF::OT::IGF WR QC4051 - RE-IMAGE AND INSTALL 25 UNITS OF ONE-NET DESKTOP COMPUTERS, FLCY, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| AIDCIOV1500135 | SECURE MISSION SOLUTIONS LLC | Agency for International Development | $7.44K | 2015-07-08 | 2015-07-23 | 541519 | IGF::CL::IGF EPA USAID IDS AND AMAG INSTALLATION |
| 33312723P00486982 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $7.41K | 2023-01-30 | 2023-02-28 | 334290 | CAMERA EQUIPMENT AND PARTS |
| F18PO7320000392399 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $7.4K | 2018-01-19 | 2018-01-31 | 238210 | IGF::CL,CT::IGF SERVICE: INSTALL ACCESS SWIPE PAD NMAAHC MEZZANINE AREA OFMR OFFICE MZ10 |
| HHSN26300160 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $7.39K | 2010-01-16 | 2010-07-31 | 339944 | OFFICE SUPPLIES |
| DTFH6806D00008T12064 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $7.35K | 2011-12-13 | 2012-08-31 | 541330 | CONTINUED SECTION 106 CONSULTATION (ENVIRONMENTAL WORK) |
| GSNWF8X5LY | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $7.35K | 2008-07-03 | 2008-08-05 | 339994 | DESCR N.A. |
| V610C86042 | PARSONS BUILDING & RESTORATION, INC. INC | Department of Veterans Affairs | $7.34K | 2008-01-10 | 2008-01-10 | — | PROVIDE LABOR, MATERIAL AND EQUIPMENT TO CLEAN AND |
| SS071030056 | FRANK PARSONS PAPER COMPANY IN | Social Security Administration | $7.34K | 2010-09-09 | 2010-10-11 | 339944 | SMALL PLANS - REGION 7 |
| TFMSHQ09K0087 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $7.28K | 2009-06-25 | 2009-06-25 | 339944 | HP PROLIANT ML370 G5 RACK SERVER. |
| HU000110FV352 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $7.24K | 2010-01-21 | 2010-02-12 | 339944 | HP PROLIANT SERVER |
| V618C10068 | PEC SOLUTIONS LLC | Department of Veterans Affairs | $7.22K | 2010-11-22 | 2010-12-02 | — | TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING |
| HHSN263200901168M | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $7.21K | 2009-05-08 | 2009-05-15 | 453210 | BATTERIES, NONRECHARGEABLE |
| 0083 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $7.18K | 2013-07-12 | 2014-05-31 | 561210 | IGF::OT::IGF QC3088-REPLACE ALL TERMINTES INFESTED PLYWOOD SHELVES, FACILITY # 718, DIEGO GARCIA |
| GSP0716UC7025 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $7.16K | 2016-05-25 | 2016-06-30 | 541611 | IGF::CL::IGF. EL PASO, TEXAS. THIS TASK ORDER IS TO PROVIDE THE U.S. ARMY'S FORT BLISS TRAINING COMPLEX INTEGRATED TRAINING AREA MANAGEMENT PROGRAM WITH LOGISTICS AND MAINTENANCE MANAGEMENT SUPPORT. |
| 0184 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $7.15K | 2014-02-18 | 2014-09-11 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0184 QP3024-REPLACE DOOR, FAC. 541, NSF DIEGO GARCIA, B.I.O.T. |
| TIRNO11P00113 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $7.1K | 2011-01-04 | 2011-01-16 | 423430 | PRINTER COMPONENTS |
| GSP0909KN0005 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $7.09K | 2008-12-22 | 2010-04-30 | 541611 | ENVIRONMENTAL CHECKLIST CATEX. |
| HHSN26300291 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $7.08K | 2011-05-23 | 2011-06-30 | 339944 | OFFICE SUPPLIES |
| 0086 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $7.06K | 2010-06-09 | 2010-12-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| HHSN263200900589P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $7.06K | 2009-04-23 | 2009-05-04 | 333291 | STATIONERY AND RECORD FORMS |
| 0070 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $7.05K | 2013-06-28 | 2013-09-30 | 561210 | IGF::OT::IGF QC3123-PERFORM MAINTENANCE IS52 INFRASOUND STATION, DIEGO GARCIA |