Contract
New PURCHASE ORDER INPT5017090020 awarded to PARSONS GOVERNMENT SERVICES INC. for the amount of $99,983
New DELIVERY ORDER INP09PD77014 awarded to PARSONS GOVERNMENT SERVICES INC. for the amount of $99,983
DELIVERY ORDER HSBP1108J21160 (P00002) awarded to PARSONS INFRASTRUCTURE AND TECHNOLOGY GROUP INCORPORATED, was modified for the amount of -$37,000
DELIVERY ORDER HSBP1108J21159 (P0003) awarded to PARSONS INFRASTRUCTURE AND TECHNOLOGY GROUP INCORPORATED, was modified for the amount of -$100,000
DELIVERY ORDER GSNPSA166159 (9247) awarded to FRANK PARSONS, INC., was modified for the amount of -$309.4
Spending Record
PARSONS CORPORATION POLITICAL ACTION COMMITTEE
DHS BORDER WALL CONSTRUCTION PROGRAM MANAGEMENT SUPPORT SERVICES
NMNH: REPLACE CHILLERS 1 THROUGH 4
DUE DILIGENCE REPORT FOR SALE LEASEBACK OF FACILITY
CLIN 0001 - FY25 JAVELIN SYSTEMS
85
100
90
100
75
Excellent opportunity — high volume, growing market, accessible to new entrants.