Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 209
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSN26300259 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $5.03K | 2011-01-11 | 2011-06-30 | 339944 | OFFICE SUPPLIES |
| GSP1009XC0012 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $5.03K | 2009-09-18 | 2009-10-18 | 339944 | COPIER PAPER |
| 33312719P00430744 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $5.02K | 2019-08-27 | 2019-08-27 | 561621 | IP VANDAL RESISTANT SUBSTATION&RECORDABLE VOICE AND SIREN |
| W912DR23F0293 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5K | 2023-09-22 | 2028-09-22 | 541330 | A/E INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACTS TO COMPRISE ONE (1) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR A/E SERVICES TO SUPPORT HAZARDOUS, TOXIC, RADIOACTIVE WASTE AND MILITARY MUNITIONS PROJECTS MIN. GUARANTEE TASK ORDER |
| W9124J24F0094 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5K | 2024-06-18 | 2024-06-18 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - MINIMUM GUARANTEE |
| W909MY18F0024 | POLARIS ALPHA ADVANCED SYSTEMS INC | Department of Defense | $5K | 2018-09-17 | 2019-02-16 | 541715 | TASK ORDER AWARD ISSUED VIA THE RAPID ACQUISITION OF MATERIALS FOR PROTOTYPING (RAMP) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE FOR TECHNICAL AND MANAGEMENT SUPPORT. |
| N6600121F1415 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5K | 2021-09-30 | 2028-09-29 | 541330 | OBLIGATION OF MINIMUM GUARANTEE |
| N6600121F0369 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5K | 2021-03-03 | 2026-03-02 | 541330 | OBLIGATION OF MINIMUM GUARANTEE |
| N6600120F0266 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5K | 2020-02-03 | 2022-02-02 | 541330 | OBLIGATION OF MINIMUM GUARANTEE |
| N0003919F0469 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5K | 2019-09-26 | 2019-10-25 | 541330 | SERVICES AND ODCS (EXCEPT TRAVEL) |
| FA304709P1097 | PARSONS OFFICE SYSTEMS, INC. | Department of Defense | $5K | 2009-03-17 | 2009-03-17 | 423430 | PANASONIC SCANNER, #KV-S4065CW |
| CALL1110001503 | FRANK PARSONS PAPER COMPANY IN | Consumer Product Safety Commission | $5K | 2011-06-06 | 2011-06-30 | 339944 | OFFICE SUPPLIES |
| CALL1010001502 | FRANK PARSONS PAPER COMPANY IN | Consumer Product Safety Commission | $5K | 2010-09-07 | 2011-09-06 | 339944 | CONTRACTOR TO PROVIDE TONER FOR HP PRINTERS |
| 9999 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5K | 2010-05-28 | 2013-05-27 | 562910 | ER - MMRP -- MINIMUM GUARANTEE |
| 0001 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5K | 2011-06-30 | 2012-06-29 | 562910 | GUARANTEED MINIMUM |
| 0001 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $5K | 2011-06-01 | 2012-03-09 | 562910 | MINIMUM GUARANTEE |
| 0001 | PARSONS GOVERNMENT SERVICES INC | Department of Defense | $5K | 2010-09-01 | 2010-10-31 | 541712 | ENGINEERING SUPPORT CAPABILITY GROUP. TASK ORDER 0001 FOR POST AWARD CONFERENCE. |
| N4279409M0043 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $5K | 2009-05-18 | 2009-06-10 | 443120 | LTO ULTRIUM TAPES |
| 0194 | SECURE MISSION SOLUTIONS LLC | Department of Defense | $4.96K | 2008-07-08 | 2008-09-30 | 541330 | SUPPORT TECHNICIANS |
| HHSN263200900988M | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $4.92K | 2009-04-09 | 2009-04-09 | — | OFFICE DEVICES AND ACCESSORIES |
| HHSP233201100198G | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $4.91K | 2011-04-14 | 2012-04-13 | 443120 | MAINTENANCE AGREMENTS FOR FIVE (5) SERVERS. |
| HHSN263200901894M | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $4.91K | 2009-08-06 | 2009-08-13 | — | STATIONERY AND RECORD FORMS |
| 0402 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $4.9K | 2015-03-25 | 2015-04-25 | 561210 | IGF::OT::IGF WR QC5086 - PROVIDE SUPPORT SERVICES TO SUB UNIT A PORT VISIT MARCH 2015 |
| HSCG2810FPMC284 | FRANK PARSONS PAPER COMPANY IN | Department of Homeland Security | $4.89K | 2010-09-23 | 2010-10-23 | 339944 | PURCHASE OFFICE CHAIRS AND HUTCH FOR BSU MIAMI (FP) |
| 07T006 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $4.86K | 2007-02-07 | 2007-11-15 | 541330 | POST DESIGN ON SUNSET CRATER/WUPATKI NM |