Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0609 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.82K | 2016-07-19 | 2017-01-25 | 561210 | IGF::OT::IGF THIRD OPTION PERIOD QN6003 - INSTALL (1) NEW SOFTBALL SCOREBOARD, SOFTBALL FIELD #2 |
| 28321318F19001556 | ROWLEY-PARSONS KAREN | Social Security Administration | $2.8K | 2017-12-31 | 2017-12-31 | 561492 | VHR EXPRESS REPORTING IGF::CT::IGF |
| FTC10G0050 | FRANK PARSONS PAPER COMPANY IN | Federal Trade Commission | $2.79K | 2009-12-24 | 2010-01-21 | 339944 | HP TONER |
| SAQMSP08F1215 | FRANK PARSONS PAPER COMPANY IN | Department of State | $2.75K | 2008-09-28 | 2008-09-28 | 339944 | IT EQUIPMENT / SUPPLIES |
| GSNPNB1N5679 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $2.74K | 2009-09-21 | 2009-09-27 | 339944 | CARTRIDGE, TONER: CARTRIDGE, TONER: IAW THE FOLL OWING DESCRIPTION: XEROX PN 106R01217 OR EQUAL. FOR USE WITH XEROX PHASER 6360DN, 6360DT, 6360DX AND 6360N PRINTERS. YIELD: 9,000 PAGES COLOR: B LACK (PARTIAL DESCRIPTION) |
| 0087 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.72K | 2013-07-23 | 2014-01-14 | 561210 | IGF::OT::IGF - WR QC3162 - REPLACE RANGE HOOD FILTERS, NGI&S FACILITIES, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 0009 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.7K | 2013-03-26 | 2013-08-11 | 561210 | IGF::OT::IGF MOBILIZATION WR# QE3005 REPLACE (2) EACH TRANSDUCER OF CHILLER #1, ARTS, FAC # 2296, NSF, DIEGO GARCIA, B.I.O.T. |
| HSFE0707P8725 | CITY OF PARSONS | Department of Homeland Security | $2.7K | 2007-07-19 | 2007-12-31 | 531130 | RENTAL OF RV PADS FOR FEMA EMPLOYEES |
| 0142 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.69K | 2013-12-05 | 2014-01-31 | 561210 | IGF::OT::IGF WR QE4002 - RELOCATE PORTABLE 50 KVA UPS, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| 47QMCD21P064F | PARSONS AUTO BODY | General Services Administration | $2.65K | 2021-06-17 | 2021-07-08 | 811121 | REPAIR COLLISION DAMAGE |
| SAQMSP08M1230 | FRANK PARSONS PAPER COMPANY IN | Department of State | $2.64K | 2008-03-27 | 2008-03-27 | — | — |
| HHSN26900041 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $2.63K | 2012-01-24 | 2012-04-20 | 424120 | PARSONS FRANK PAPER CO INC:1108657 |
| HHSN26900039 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $2.63K | 2011-12-27 | 2012-04-20 | 424120 | P12-003244-COPY PAPER |
| HHSN26900038 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $2.63K | 2011-12-14 | 2012-04-20 | 424120 | P12-002776-COPY PAPER |
| HHSN26900036 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $2.63K | 2011-11-16 | 2012-04-20 | 424120 | PARSONS FRANK PAPER CO INC:1108657 |
| 47PA0320F0057 | PARSONS GOVERNMENT SERVICES INC. | General Services Administration | $2.59K | 2020-05-29 | 2022-05-28 | 541330 | EO14042: IMPLEMENT COVID-19 SAFETY PROTOCOLS |
| INPA2000064210 | PARSONS GOVERNMENT SERVICES INC. | Department of the Interior | $2.56K | 2007-08-29 | 2007-11-30 | 541611 | EDIT AND FORMAT THE LIHO TEAM DRAFT GMP/EIS |
| 0435 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.55K | 2015-05-18 | 2015-11-20 | 561210 | IGF::OT::IGF REPLACE FRONT AND REAR DRIVE SHAFTS OF POLARIS VEHICLE |
| 47QMCD21P010F | PARSONS AUTO BODY | General Services Administration | $2.55K | 2020-12-04 | 2020-12-18 | 811121 | REPAIR COLLISION DAMAGE |
| 0001 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $2.5K | 2013-11-19 | 2014-04-04 | 541330 | SEAPORT ENHANCED |
| W912PP18F0038 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $2.5K | 2018-04-13 | 2023-04-11 | 562910 | IGF::OT::IGF MINIMUM GUARANTEE TASK ORDER IN SUPPORT OF AGC MATOC FOR SPD AND SWD |
| W912GB24F0147 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $2.5K | 2024-09-04 | 2029-09-03 | 541330 | SOFA:: MINIMUM GUARANTEE W912GB24D0043 |
| W912DQ24F3015 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $2.5K | 2023-12-01 | 2028-11-30 | 562910 | MINIMUM GUARANTEE TASK ORDER |
| W9128F22F0022 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $2.5K | 2021-11-01 | 2026-10-31 | 562910 | MIN GUARANTEE - $240M ERS W MMRP MATOC |
| W9126G23F0326 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $2.5K | 2023-09-05 | 2026-08-27 | 541330 | AE CPS MIN GUARANTEE |