Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 222
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INPP1435090138 | PARSONS TRACTOR & IMPLEMENT CO. | Department of the Interior | $2.32K | 2009-09-13 | 2009-10-26 | 423810 | BROOM |
| 0429 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.31K | 2015-05-12 | 2015-12-09 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD WR# QN5010 INSTALL (6) DATA NETWORK DROPS AT PK INN, FAC #110, NSF, DIEGO GARCIA, B.I.O.T. |
| 0559 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.3K | 2016-03-25 | 2016-04-15 | 561210 | IGF::OT::IGF QC6052 - PERFORM PM&REPAIRS ON THREE (3) TRF FORKLIFTS |
| DJD10HQ21AL013 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $2.29K | 2012-05-07 | 2012-05-07 | 453210 | OFFICE SUPPLIES |
| 0549 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.26K | 2016-03-11 | 2016-06-20 | 561210 | IGF::OT::IGF WR QC6037 - HYDROSTATIC TEST CYLINDERS AND REPLACE DEFECTIVE PARTS OF VALVE, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORY |
| DJD10HQ21AL018 | FRANK PARSONS PAPER COMPANY IN | Department of Justice | $2.24K | 2010-09-25 | 2015-09-16 | 453210 | NONE |
| 0247 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.22K | 2014-07-29 | 2015-01-22 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0247 QP2015 - INSTALL 220-V POWER OUTLET, AUX STORAGE, F#938, NSF DIEGO GARCIA, B.I.O.T. |
| INPF9560090042 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $2.13K | 2009-03-16 | 2009-04-16 | 423430 | PRINTERS |
| INPD9560090042 | FRANK PARSONS PAPER COMPANY IN | Department of the Interior | $2.13K | 2009-04-16 | 2009-04-16 | 423430 | PRINTERS |
| 0378 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.13K | 2015-02-10 | 2015-03-17 | 561210 | IGF::OT::IGF - WR QC5005 - RELOCATE NURSE PANEL AND PANIC ALARM AT FRONT DESK, BRANCH HEALTH CLINIC, DIEGO GARCIA |
| HHSN26300031 | FRANK PARSONS PAPER COMPANY IN | Department of Health and Human Services | $2.13K | 2010-10-28 | 2011-04-20 | 424120 | PAPER AND PAPERBOARD |
| GSMPNESG2300 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $2.11K | 2010-09-28 | 2010-10-06 | 339944 | TAS::21 2020::TAS PART NUMBER: Q7551X BLACK TONER CARTRIDGE FOR P3005 M303SMFP |
| DTFH6806D00008T10054 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $2.1K | 2010-05-10 | 2010-11-30 | 541330 | CANYON DE CHELLY POST DESIGN SERVICES. |
| 0176 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.09K | 2014-02-12 | 2014-03-15 | 561210 | IGF::OT::IGF QD4002-PROVIDE 300 KW PORTABLE GENERATOR SET TO MV PAGE |
| 0259 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.06K | 2014-08-04 | 2014-09-04 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0259 QC4114-PROVIDE PHOTOGRAPHIC/PRINTING SERVICES, USS GEORGIA, NSF DIEGO GARCIA, B.I.O.T. |
| 0228 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.06K | 2014-07-09 | 2014-12-09 | 561210 | IGF::OT::IGF FIRST OPTION PERIOD N62742-12-D-3601-0228 QN4007 - INSTALL DIMMER LIGHT SWITCHES AT CPO DINING AREA, FAC NO. 114, NSF DIEGO GARCIA |
| 0469 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.04K | 2015-07-31 | 2016-01-27 | 561210 | IGF::OT::IGF SECOND OPTION PERIOD, WR NO. QC5131 - PROVIDE SUPPORT FOR WATER DISTRIBUTION SYSTEM PIPE COUPON EXTRACTION |
| DEDT0012466 | PARSONS GOVERNMENT SERVICES INC. | Department of Energy | $2.04K | 2017-02-16 | 2018-09-27 | 541611 | IGF::OT::IGF PROFESSIONAL ENGINEERING, DESIGN, AND CONSTRUCTION SUPPORT SERVICES FOR Y-12 FIRE STATION PROJECT |
| 0349 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.02K | 2014-11-19 | 2015-05-19 | 561210 | IGF::OT::IGF QF4069-DISPOSE FUEL OIL FILTER PURIFIER # 1&2 AT NPP. FAC # 730 |
| 0090 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2.01K | 2013-07-26 | 2013-07-31 | 561210 | IGF::OT::IGF N62742-12-D-3601-BASE PERIOD QH3006 PROVIDE CRANE SUPPORT TO REPAIR C-5M AIRCRAFT |
| 0111 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $2K | 2013-09-09 | 2014-02-07 | 561210 | IGF::OT::IGF N62742-12-D-3601-FIRST OPTION PERIOD QC3152 PROVIDE SERVICES FOR O/M OF NEWLY INSTALLED EQUIPMENT, FAC# 705 PROVIDE DAILY AND MONTHLY PREVENTIVE MAINTENANCE FOR NEWLY-INSTALLED HOT WATER HEATING SYSTEM INCLUDING SOLAR PANELS, PUMPS, WATER STORAGE TANK AND OTHERR RELATED ACCESSORIES LOCATED AT LAUNDRY, FAC# 705. |
| 0243 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $1.94K | 2014-07-22 | 2015-01-19 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0243 QP4007-INSTALL 15-EA LIGHT FIXTURES/RE-ROUTE U/G POWER SUPPLY, NSF DIEGO GARCIA, B.I.O.T. |
| W912DR09P0261 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $1.91K | 2009-07-02 | 2009-07-07 | 453210 | 60 BOXES OF XEROX PAPER |
| DTFH6806D00008T08024 | PARSONS, BRINCKERHOFF, QUADE & DOUGLAS, INC. | Department of Transportation | $1.9K | 2008-07-03 | 2009-07-31 | 541330 | A/E SERVICES |
| SAQMSP10F0218 | FRANK PARSONS PAPER COMPANY IN | Department of State | $1.88K | 2010-08-14 | 2010-09-13 | 339944 | TONER |