Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 216
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFH6806D00008T12063 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $3.57K | 2011-12-09 | 2012-02-24 | 541330 | SURVEY WORK AT CLIFF DWELLINGS |
| HSFE0909J4011 | PARSONS GOVERNMENT SERVICES INC. | Department of Homeland Security | $3.57K | 2008-11-18 | 2009-03-31 | — | ELECTRICAL CHARGES FOR EMON UNIT IN SUPPORT OF DR-1810 |
| VA26312P0854 | PEC SOLUTIONS LLC | Department of Veterans Affairs | $3.56K | 2012-03-06 | 2012-03-06 | 561621 | TROUBLESHOOT AND SECURITY CAMERA ABOVE VISITORS ENTRANCE |
| 0636 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $3.56K | 2016-09-02 | 2016-10-03 | 561210 | IGF::OT::IGF FOURTH OPTION PERIOD WITH DEMOBILIZATION QF9035 - RESTORE GROUNDS OF PRODUCTION WELLS, R-SITE NSF DIEGO GARCIA, BIOT |
| HQ003417F0189 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $3.56K | 2017-07-01 | 2017-11-30 | 541611 | PBMO 5 MONTH EXTENSION IGF::OT::IGF |
| GSSWF8E0YS | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $3.54K | 2008-01-03 | 2008-02-05 | 339994 | DESCR N.A. |
| NAMANR09F0076 | FRANK PARSONS PAPER COMPANY IN | National Archives and Records Administration | $3.53K | 2009-08-19 | 2009-09-30 | 339944 | CIPS PAPER |
| 33314722P00466176 | WILLIAMS ELECTRIC CO INC | Smithsonian Institution | $3.52K | 2021-11-11 | 2021-11-15 | 238210 | TO PROGRAM OPERATIONALLY NECESSARY CARD READER ACCESS. |
| SAQMSP10F0127 | FRANK PARSONS PAPER COMPANY IN | Department of State | $3.52K | 2010-05-15 | 2010-08-02 | 339944 | OFFICE SUPPLIES |
| SAQMMA10F0127 | FRANK PARSONS PAPER COMPANY IN | Department of State | $3.52K | 2010-05-15 | 2010-07-17 | 339944 | HP TONERS BUY |
| HHSN26300074 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $3.51K | 2008-03-13 | 2010-07-31 | 339944 | OFFICE SUPPLIES |
| HHSN26300017 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $3.51K | 2010-01-07 | 2010-04-20 | 424120 | PAPER AND PAPERBOARD |
| HHSN26300002 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $3.51K | 2009-06-01 | 2010-04-20 | 424120 | PAPER AND PAPERBOARD |
| 0384 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $3.51K | 2015-02-18 | 2015-03-20 | 561210 | IGF::OT::IGF TDY TRAVEL AND TRAINING FOR TEDDY TANSIONGCO IN SINGAPORE |
| N6600121F0901 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $3.5K | 2021-07-12 | 2028-07-11 | 541330 | OBLIGATION OF MINIMUM GUARANTEE |
| N6600121F0391 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $3.5K | 2021-03-05 | 2027-03-02 | 541330 | OBLIGATION OF MINIMUM GUARANTEE |
| HHSN263201200142P | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $3.5K | 2011-12-09 | 2011-12-16 | 322121 | STATIONERY AND RECORD FORMS |
| HHSN26300277 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $3.49K | 2011-03-02 | 2011-06-30 | 339944 | OFFICE SUPPLIES |
| GSSWF9A2FB | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $3.49K | 2008-12-16 | 2009-01-18 | 339994 | DESCR N.A. |
| 0175 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $3.48K | 2014-02-10 | 2014-09-30 | 561210 | IGF::OT::IGF WR QO3016 - PROVIDE AND MAINTAIN 1 COPY MACHINE, COMPSRON 2 OFFICE, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| GSSWF8JM2Y | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $3.46K | 2008-01-29 | 2008-03-02 | 339994 | DESCR N.A. |
| 0017 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $3.46K | 2013-04-15 | 2013-07-24 | 561210 | IGF::OT::IGF WR QF0094 - MODIFY VALVE BOX DRAIN SYSTEM, SOUTH POWER PLANT, F# 531, DIEGO GARCIA, BIOT |
| W912TF09F0034 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $3.45K | 2009-09-08 | 2009-10-13 | 339944 | DESIGNJET 510 42 INCH PRINTER |
| 0401 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $3.43K | 2015-03-25 | 2015-09-04 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD QC4079 INSTALL MASTER POWER CUT OFF SWITCH, TOWER CAB, FACILITY NO. 913, NSF, DIEGO GARCIA, B.I.O.T. |
| 47PF0018C0004 | PEC SOLUTIONS LLC | General Services Administration | $3.43K | 2017-10-23 | 2018-02-28 | 238210 | IGF::OT::IGF HSI DEDICATED OUTLET INSTALL PROJECT AT THE B. H. WHIPPLE FEDERAL BUILDING IN FT. SNELLING, MN. CONTRACTOR TO FURNISH AND INSTALL (4) 120V DUPLEX OUTLETS IN 1ST FLOOR SERVER ROOM. |