Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 202
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| OPM1510P0212 | FRANK PARSONS PAPER COMPANY IN | Office of Personnel Management | $6.78K | 2009-10-01 | 2010-09-30 | 322121 | COPIER PAPER |
| TEPA0800045 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $6.76K | 2007-10-15 | 2007-11-09 | 322130 | PAPER |
| N4008417F4396 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.73K | 2017-09-29 | 2018-02-13 | 561210 | IGF::OT::IGF XC78 QE6002-REPLACE CARPET (GPS INSTRUMENTATION FAC) |
| 47QMCD22P141R | PARSONS AUTO BODY | General Services Administration | $6.71K | 2022-06-10 | 2022-07-28 | 811121 | AUTO BODY REPAIRS |
| W9124924P0040 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $6.7K | 2024-07-10 | 2024-07-26 | 541511 | JAVELIN+ MOBILE BIOMETRIC COLLECTION KIT |
| 0212 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.69K | 2014-05-13 | 2015-02-01 | 561210 | IGF::OT::IGF QO3015-REPLACE HANDRAILS,LADDERS&CMWD ZONE 2&4 PIPING, USNS LEWIS AND CLARK. |
| N4008417F4069 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.65K | 2017-07-06 | 2017-09-18 | 561210 | IGF::OT::IGF XC62 QN5017-REPAIR MWR MARINA FLOATING DOCK, F-2616,NSF, DIEGO GARCIA, B.I.O.T. |
| GSV0008PD0435 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $6.63K | 2008-09-15 | 2008-10-15 | 339944 | MISCELLANEOUS TONER AND INK |
| V618D16012 | PEC SOLUTIONS LLC | Department of Veterans Affairs | $6.59K | 2011-01-03 | 2011-01-04 | 238210 | INSTALL CAMERA PREVIOUSLY PURCHASED ON TO RAIL SYSTEM |
| 0453 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.59K | 2015-06-25 | 2016-01-07 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD REFURBISH TOWERS 237&238 |
| 0020 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.59K | 2013-04-18 | 2013-09-30 | 561210 | IGF::OT::IGF UPGRADE THE ELECTRICAL REQUIREMENT OF THE LAND MOBILE RADIOS (LMR) OF NAVAL SUPPLY FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY IN ACCORDANCE WITH WORK REQUEST NO. QC3108. |
| TEPA1000565 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $6.59K | 2010-06-03 | 2010-06-14 | 322221 | COVER |
| EPG11900013 | FRANK PARSONS PAPER COMPANY IN | Environmental Protection Agency | $6.58K | 2010-12-01 | 2011-11-30 | 443120 | CITRIX PREFERRED 25 TECHNICAL PHONE SUPPORT SERVICES THIS ORDER REPLACES EP109000014 |
| N6523617V7008 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $6.57K | 2016-11-10 | 2016-12-31 | 541330 | IGF::OT::IGF CARTER HALL (LSD 50) CASREP SUPPORT |
| NND10AI43D | FRANK PARSONS PAPER COMPANY IN | National Aeronautics and Space Administration | $6.55K | 2010-03-24 | 2010-04-02 | 339944 | 8.5X11 & 11X17 XEROX PAPER |
| 0055 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $6.54K | 2009-03-20 | 2009-06-30 | 541330 | TECHNICAL AND PROGRAMMATIC SERVICES |
| 47QMCD21P073F | PARSONS AUTO BODY | General Services Administration | $6.53K | 2020-10-17 | 2021-08-03 | 811121 | REPAIR COLLISION DAMAGE |
| 0031 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.53K | 2013-05-02 | 2013-12-15 | 561210 | IGF::OT::IGF N62742-12-D-3601-BASE PERIOD QF2041 CONSTRUCT FLOOR DRAIN, CHLORINATOR ROOM, AIR OPS, FAC# 309 THE TASK ORDER INCLUDES CUTTING AND DEMOLITION OF EXISTING SLAB INDICATED IN THE APPROVED DRAWING D300-4104 TO GIVE WAY TO EXCAVATION OF THE NEW SEWER PIPE AND RESTORATION OF THE SAME AFTER INSTALLATION OF THE NEW SEWER PIPE; EXCAVATION FOR THE INSTALLATION OF THE NEW SEWER PIPE AND BACKFILLING AFTER INSTALLATION; PROVISION OF THE NEW FLOOR DRAIN/ SINK, ITS PIPING AND NECESSARY FITTINGS, TAPPING IT TO THE NEAREST EXISTING SEWER PIPE; TESTING OF THE NEWLY INSTALLED FLOOR DRAIN/SINK; AND INCIDENTAL RELATED WORK. |
| 140F0119P0139 | PARSONS DRILLING, INC | Department of the Interior | $6.51K | 2019-07-16 | 2019-10-20 | 237110 | NV-STILLWATER NWRC-WELL PLUGGING |
| AG03R6P070152 | PARSONS' DRILLING | Department of Agriculture | $6.48K | 2007-05-02 | 2007-06-22 | 237110 | MORGAN CASE HOMESTEAD WATER WELL DRILLING 2 |
| 0012 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $6.46K | 2007-12-26 | 2008-06-26 | 334290 | JUNIOR ENGINEER |
| 0458 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.45K | 2015-07-12 | 2015-08-26 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD PROVIDE SUPPORT SERVICES TO USS SUBMARINE UNIT "A" |
| DOCDG133E10NC2957 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $6.44K | 2010-09-16 | 2010-09-30 | 339944 | PURCHASE OF TONER "OFFICE SUPPLIES" |
| 0200 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.44K | 2014-04-04 | 2014-10-12 | 561210 | IGF::OT::IGF QC3160-REPLACE BARBED WIRE AT SMALL ARMS FIRING RANGE |
| 0159 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.37K | 2014-01-08 | 2014-07-30 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD WR# QL3014 REPLACE (1) WHITE ISO CONTAINER DOOR ASSEMBLY, NSF, DIEGO GARCIA, B.I.O.T |