Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 203
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3241609F0503 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $6.37K | 2009-09-30 | 2009-11-23 | 339944 | OFFICE FURNITURE |
| 0021 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $6.37K | 2012-02-23 | 2013-09-30 | 541330 | DOC TO LEVEL II HABS |
| M2000109F0037 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $6.37K | 2009-08-25 | 2009-09-01 | 339944 | PREMINUM PAPER |
| 0601 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.37K | 2016-07-08 | 2017-01-05 | 561210 | IGF::OT::IGF WR QL5009 - INSTALL FIBER OPTIC CABLE BETWEEN F# 136 AND F#161 DIEGO GARCIA, B.I.O.T. |
| ING11PD00791 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $6.36K | 2011-06-13 | 2011-06-30 | 443120 | DELL WORKSTATION 7500 |
| 33315919P00419896 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $6.36K | 2019-03-22 | 2019-04-12 | 238210 | ELECTRONIC SECURITY CARD READER INSTALLATION ON DOOR |
| 1070 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $6.35K | 2014-12-01 | 2015-03-31 | 541330 | USS STOUT (DDG 55) ANTENNA EXCHANGE |
| 0673 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.35K | 2016-11-10 | 2017-06-04 | 561210 | IGF::OT::IGF WR QC6015 - REMOVE MULCHER MACHINE, FACILITY 251, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| GSA0009AA0074 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $6.35K | 2009-01-29 | 2009-02-28 | 339944 | MISCELLANEOUS TONER FOR CRYSTAL MALL |
| SAQMSP09F0642 | FRANK PARSONS PAPER COMPANY IN | Department of State | $6.33K | 2009-09-28 | 2009-10-09 | 339944 | PRINTER PAPER AND CARTRIDGES |
| AIDMASV1200187 | FRANK PARSONS PAPER COMPANY IN | Agency for International Development | $6.32K | 2012-09-28 | 2013-09-30 | 423420 | OFFICE SUPPLIES FOR IRD |
| 0494 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.3K | 2015-09-14 | 2016-04-13 | 561210 | IGF::OT::IGF WR NO. QF5064 - REPLACE SOLAR LIGHTING FIXTURE, SPLENDIDVILLE, DIEGO GARCIA |
| HHSN26300158 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $6.29K | 2010-01-11 | 2010-07-31 | 339944 | OFFICE SUPPLIES |
| SAQMSP11F0849 | FRANK PARSONS PAPER COMPANY IN | Department of State | $6.28K | 2011-09-04 | 2011-10-04 | 339944 | TONER CARTRIDGES |
| W91ZRS08F0124 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $6.26K | 2008-07-18 | 2008-07-25 | 339944 | PRINTER CARTRIDGES |
| HHSN26300024 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $6.25K | 2007-05-01 | 2010-07-31 | 339944 | OFFICE SUPPLIES |
| NND10AI81D | FRANK PARSONS PAPER COMPANY IN | National Aeronautics and Space Administration | $6.24K | 2010-04-14 | 2010-04-23 | 339944 | XEROX COPY PAPER |
| HHSN26300159 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $6.23K | 2010-01-11 | 2010-07-31 | 339944 | OFFICE SUPPLIES |
| N6817111F6019 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $6.23K | 2011-09-06 | 2011-10-06 | 339944 | MICROWAVE 110V 60HZ |
| 0421 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.23K | 2015-05-18 | 2015-10-31 | 561210 | IGF::OT::IGF REPAIR HARBOR OPS SECURITY BOAT STARBOARD ENGINE, HSB-1A |
| 0362 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $6.21K | 2015-01-06 | 2015-08-03 | 561210 | IGF::OT::IGF WR QF3091 - RELOCATE PQMII DEVICES, DIEGO GARCIA |
| HSSCCG09F00527 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $6.21K | 2009-09-10 | 2009-10-10 | 339944 | TONER AND PRINTER MAINTENANCE KITS |
| 47QMCD21P024F | PARSONS AUTO BODY | General Services Administration | $6.2K | 2021-01-13 | 2021-02-04 | 811121 | REPAIR COLLISION DAMAGE |
| HHSN26300212 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $6.2K | 2010-07-12 | 2010-07-31 | 339944 | OFFICE SUPPLIES |
| N6893611F0263 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $6.19K | 2011-07-27 | 2012-07-14 | 339944 | HP SERVER MAINTENANCE |