Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 208
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DEDT0012465 | PARSONS GOVERNMENT SERVICES INC. | Department of Energy | $5.2K | 2017-03-08 | 2018-01-31 | 541611 | IGF::OT::IGF PROFESSIONAL ENGINEERING, DESIGN, AND CONSTRUCTION SUPPORT SERVICES FOR Y-12 EOC PROJECT |
| DOCSB134107SU0478 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $5.19K | 2007-07-02 | 2007-07-22 | 335912 | BATTERIES |
| N6893611F0283 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $5.18K | 2011-08-01 | 2011-08-10 | 443120 | HP ELITEBOOK 8740W |
| HHSN263201000834P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $5.17K | 2010-07-07 | 2010-07-14 | — | TAS::75 4554::TAS BROOMS, BRUSHES, MOPS, AND SPONGES |
| 0679 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $5.16K | 2017-01-04 | 2017-08-13 | 561210 | IGF::OT::IGF FOURTH OPTION PERIOD WITH DEMOBILIZATION WR NO. QF6017 - REPLACE EXPIRED 300 GL AFFF, NSF, DIEGO GARCIA, B.I.O.T. |
| N7027209F0095 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $5.13K | 2009-09-15 | 2009-10-14 | 339944 | BULK COPIER PAPER |
| DTFH6806D08T08034 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $5.12K | 2008-08-26 | 2008-11-30 | 541330 | A/E SERVICES |
| N0017424P0163 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5.12K | 2024-06-05 | 2024-09-06 | 541519 | REPAIR MINI-WISP HARDWARE COMPONENTS |
| IND0408DO20915 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $5.12K | 2008-09-10 | 2008-12-17 | 443120 | HP OFFICE JET PRO |
| 47PJ0020F0016 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $5.12K | 2019-11-04 | 2019-11-29 | 541611 | REVIEW OF AS BUILT DRAWINGS FOR THE SOCIAL SECURITY EVAULT AT BUILDING 94 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. |
| FTC10G0030 | FRANK PARSONS PAPER COMPANY IN | Federal Trade Commission | $5.12K | 2009-11-12 | 2009-12-12 | 339944 | HP TONER |
| 0561 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $5.12K | 2016-03-31 | 2016-10-02 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD WR NO. QF4083 - FABRICATE&INSTALL SIGNS, FAC NO. 433, NSF, DIEGO GARCIA, B.I.O.T. |
| HHSN26300008 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $5.11K | 2009-08-25 | 2010-04-20 | 424120 | PAPER AND PAPERBOARD |
| 47PH0120F0003 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $5.1K | 2019-11-05 | 2021-11-05 | 541611 | DESIGN REVIEW SERVICES |
| H9400209P0009 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $5.1K | 2009-04-30 | 2010-05-15 | 423430 | SERVER MAINTENANCE |
| 0044 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $5.1K | 2013-05-13 | 2013-06-23 | 561210 | IGF::OT::IGF - N62742-12-D-3601 QL3009-DESTRUCT CONFISCATED FISHING VESSEL, VSL IMUL-A-0215. THE WORK INCLUDES PERFORM GAS FREE TESTING, PUMPING-OUT THE RESIDUAL FUEL CONTENT, PUMPING-OUT RESIDUAL OILY WASTE, TRANSFER ALL GENERATED HAZARDOUS WASTE TO DESIGNATED AREA, PROVIDE LCM AND CREW SERVICES, REMOVE DISPOSE/DELIVER TO SCRAP YARD ALL MISCELLANEOUS GEARS/MATERIAL ON BOARD, LOAD AND BURN INTO INCINERATOR ALL ITEMS/MATERIALS RECOVERED. NSF DIEGO GARCIA. |
| 0068 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $5.09K | 2013-06-20 | 2013-07-31 | 561210 | IGF::OT::IGF QL3010-DESTRUCT CONFISCATED FISHING VESSEL IMUL-A-0111 PTM, NSF DIEGO GARCIA |
| NTSBV102074 | FRANK PARSONS PAPER COMPANY IN | National Transportation Safety Board | $5.09K | 2010-09-10 | 2010-09-17 | 339944 | HP SDL II TAPE CARTRIDGES |
| SAQMMA11F2552 | FRANK PARSONS PAPER COMPANY IN | Department of State | $5.08K | 2011-08-05 | 2011-08-05 | 339944 | TONER |
| 1069 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $5.07K | 2014-12-05 | 2015-03-31 | 541330 | LPD-26 C12672 CONTROL HEAD REFURBISHMENT |
| 0205 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $5.07K | 2014-04-21 | 2014-06-20 | 561210 | IGF::OT::IGF QW4002 - PROVIDE BUCKET TRUCK SUPPORT SERVICES, SURE DG LTD., MAY 2014 1. PROVIDE BUCKET TRUCK SUPPORT ON THE FOLLOWING DATES AND TIME: MAY 3-6, 2014 (0700H TO 1600H) MAY 9, 2014 (0700H TO 1600H) MAY 11-12 2014 (0700H TO 1600H) MAY 16-17, 2014 (0700H TO 1600H) 2. PERFORM SAFETY AND OCCUPATIONAL HEALTH MANAGEMENT AND MONITORING ON JOB SITE FROM START UNTIL COMPLETION OF WORK. |
| DOCSB134108SU0324 | FRANK PARSONS PAPER COMPANY IN | Department of Commerce | $5.06K | 2008-04-18 | 2008-05-09 | 322110 | SOFTWOOD & HARDWOOD PULP |
| SAQMSP09F0285 | FRANK PARSONS PAPER COMPANY IN | Department of State | $5.04K | 2009-07-31 | 2009-08-07 | 339944 | PRINTER/COPIER INK AND TONER |
| 0423 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $5.04K | 2015-05-08 | 2015-12-15 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD WR# QF4049 INSTALL LIGHTING ARRESTER, FACILITY NO. 406, NSF, DIEGO GARCIA, B.I.O.T. |
| HHSN26300149 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $5.04K | 2009-10-14 | 2010-07-31 | 339944 | OFFICE SUPPLIES |