Data / Federal awards / NAICS 541715 / PARSONS GOVERNMENT SERVICES INC.
PARSONS GOVERNMENT SERVICES INC.: 440 federal contract awards, $3.2 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARSONS GOVERNMENT SERVICES INC. (UEI NMBCAG1JBKL7), Centreville, VA, received 440 federal prime contract awards with $3.2 billion obligated in fiscal years 2024 to 2027, from 12 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($1.8 billion) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NMBCAG1JBKL7
- Parent organization
- PARSONS CORPORATION
- Location
- Centreville, VA
- Business size
- Other Than Small Business
- Contract awards
- 440
- Obligated
- $3.2 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 45 | $1.36 billion |
| 541330 | Engineering Services | 162 | $898.5 million |
| 541512 | Computer Systems Design Services | 20 | $384.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $235.6 million |
| 541511 | Custom Computer Programming Services | 19 | $92.3 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $68.9 million |
| 562910 | Remediation Services | 36 | $60.5 million |
| 511210 | Software Publishers | 6 | $28.8 million |
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $17.2 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $15.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 270 | $1.77 billion |
| General Services Administration | 82 | $1.20 billion |
| Department of Energy | 43 | $136.9 million |
| Department of Labor | 2 | $53.6 million |
| Department of Commerce | 6 | $40.5 million |
| Department of Justice | 1 | $751,080 |
| Department of the Interior | 3 | $312,106 |
| Department of State | 2 | $79,982 |
| National Aeronautics and Space Administration | 3 | $11,123 |
| Agency for International Development | 1 | $-180,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.26 billion |
| FY2025 | $1.13 billion |
| FY2026 | $802.7 million |
Contract awards
The 50 largest of 440 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085821C0015 | Department of Defense | Definitive Contract | 541715 | EO14042 TEAMS-NEXT MISSILE DEFENSE SYSTEMS ENGINEERING | $615,515,511 | $1,750,848,154 | July 16, 2021 | January 15, 2029 | Huntsville, AL | usaspending.gov |
| 47QFCA23F0024 | General Services Administration | Delivery Order | 541715 | BOLD VENTURE | $483,236,260 | $1,186,664,840 | April 27, 2023 | April 26, 2027 | Arlington, VA | usaspending.gov |
| 47QFCA21F0042 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS AWARD IS FOR THE C5ISR, EXERCISES, OPERATIONS, AND INFORMATION SERVICES (CEOIS) TASK ORDER IS TO PROVIDE NEAR REAL-TIME | $459,759,233 | $705,960,588 | April 21, 2021 | June 15, 2027 | Centreville, VA | usaspending.gov |
| 47QFCA20F0044 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO EXECUTE AN ADMINISTRATIVE CONTINUANCE OF THE TASK ORDER, AND TRANSFERS THE ADMINISTRATION FROM REGION 1 TO | $134,637,009 | $647,861,604 | September 22, 2020 | March 27, 2025 | Washington, DC | usaspending.gov |
| HB000123F1013 | Department of Defense | Delivery Order | 541512 | PURPLEPIRANHA | $90,732,445 | $173,485,928 | June 1, 2023 | May 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| HDTRA123F0050 | Department of Defense | Delivery Order | 541330 | VULNERABILITY ASSESSMENT SUPPORT | $79,495,595 | $120,500,241 | May 25, 2023 | May 24, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA564125F0011 | Department of Defense | Delivery Order | 541690 | REQUIREMENTS FOR THE EARLY WARNING CAPABILITY (EWC) AND COMMAND AND CONTROL (C2) TASK ORDER (TO) UNDER THE AIR BASE AIR DEFENSE (ABAD) INDEF | $72,944,500 | $76,674,500 | April 1, 2025 | March 31, 2027 | Germany | usaspending.gov |
| W9128A24C0013 | Department of Defense | Definitive Contract | 236220 | FY24 PN 092515 FAMILY HOUSING REPLACEMENT CONSTRUCTION, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $68,855,135 | $68,855,135 | July 24, 2024 | September 25, 2027 | Fort Shafter, HI | usaspending.gov |
| FA564125F0021 | Department of Defense | Delivery Order | 541690 | ABAD TASK ORDER 5 | $65,945,786 | $65,945,787 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| 47QFCA21F0003 | General Services Administration | Delivery Order | 541512 | THE SMC/SPG REQUIRES A RANGE OF CONTRACTOR-PROVIDED INFORMATION TECHNOLOGY (IT) SERVICES AND SOLUTIONS TO PROVIDE PROGRAM SUBJECT MATTER EXP | $59,027,853 | $200,973,078 | May 6, 2021 | November 9, 2026 | Colorado Springs, CO | usaspending.gov |
| 47QFMA24F0007 | General Services Administration | Delivery Order | 541512 | COMMAND CONTROL COMMUNICATIONS COMPUTERS C4 CAPABILITIES DEVELOPMENT C4CD SERVICES-OY 1 TRANSFER | $55,389,938 | $56,041,209 | February 3, 2024 | February 2, 2027 | Fort George G Meade, MD | usaspending.gov |
| W56KGU22F0021 | Department of Defense | Delivery Order | 541715 | RS3 CONTRACT UNDER W15P7T19D0181 ENTITLED INTELLIGENCE DEVELOPMENT ENABLED AWARENESS, WHICH WILL SUPPORT RESEARCH, DEVELOPMENT, INTEGRATION, | $53,853,312 | $105,852,224 | September 30, 2022 | September 29, 2029 | Centreville, VA | usaspending.gov |
| 1605AE23F00002 | Department of Labor | Delivery Order | 541330 | PROJECT MANAGEMENT AND OVERSIGHT SUPPORT SERVICES FOR THE JOB CORPS FACILITIES | $48,634,617 | $71,213,065 | January 16, 2024 | January 15, 2027 | Washington, DC | usaspending.gov |
| FA564121F0016 | Department of Defense | Delivery Order | 541690 | THE CONTRACTOR SHALL PARTICIPATE IN THE ONGOING RADSIL DEVELOPMENT ACTIVITIES TO ENSURE THE DESIGN OF AN EFFECTIVE AND SUSTAINABLE ABAD CAPA | $37,694,128 | $54,164,719 | August 1, 2021 | July 31, 2026 | Germany | usaspending.gov |
| HQ085822C0005 | Department of Defense | Definitive Contract | 541330 | TEAMS-NEXT FACILITIES LIFECYCLE MANAGEMENT | $37,113,619 | $72,478,889 | August 31, 2022 | August 30, 2026 | Huntsville, AL | usaspending.gov |
| 89233122FNA000107 | Department of Energy | BPA Call | 541330 | THE Y-12 ACQUISITION AND PROJECT MANAGEMENT OFFICE (APMO), NA-93, PROVIDES CONTRACT MANAGEMENT AND CONTRACT OVERSIGHT FOR ONGOING CAPITAL PR | $36,278,077 | $53,512,044 | September 28, 2022 | September 27, 2027 | Las Vegas, NV | usaspending.gov |
| FA564123F0004 | Department of Defense | Delivery Order | 541690 | AIR BASE AIR DEFENSE ARCHITECTURE & INTEGRATION SERVICES | $34,234,635 | $45,231,825 | February 6, 2023 | July 31, 2026 | Germany | usaspending.gov |
| 1305M424F0026 | Department of Commerce | Delivery Order | 541330 | SYSTEM INTEGRATION AND CLOUD MANAGEMENT SUPPORT SERVICES FOR TRACSS | $32,889,335 | $32,889,335 | March 18, 2024 | September 17, 2026 | Centreville, VA | usaspending.gov |
| W15QKN23F0692 | Department of Defense | Delivery Order | 541715 | RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) COMMAND AND CONTROL LEAD SYSTEM INTEGRATION TASK | $32,673,041 | $57,929,422 | September 28, 2023 | April 30, 2028 | Centreville, VA | usaspending.gov |
| FA875024F0500 | Department of Defense | Delivery Order | 541511 | GARDEM ISR C2-SPACE RESEARCH AND DEVELOPMENT. THE OBJECTIVE IS TO PERFORM RESEARCH, DEVELOPMENT, ENGINEERING, PROTOTYPING, INTEGRATION, TEST | $30,892,573 | $46,144,372 | December 1, 2023 | September 16, 2026 | Centreville, VA | usaspending.gov |
| W912PP23F0040 | Department of Defense | Delivery Order | 562910 | FWDA NORTHERN AREA DOCUMENT COMPLETION PROJECT | $25,246,740 | $31,217,650 | September 22, 2023 | September 22, 2028 | Gallup, NM | usaspending.gov |
| FA564124F0006 | Department of Defense | Delivery Order | 541690 | ABAD BATTLESPACE COMMAND & CONTROL CENTER (BC3) PROCUREMENT, TRAINING & INTEGRATION TASK ORDER | $24,794,873 | $28,444,825 | November 22, 2023 | May 21, 2026 | Germany | usaspending.gov |
| HR001122C0027 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III - BLACKJACK PROTOTYPE GROUND OPERATIONS CENTER | $23,000,690 | $49,629,174 | December 10, 2021 | October 21, 2028 | Pasadena, CA | usaspending.gov |
| HB000123F1017 | Department of Defense | Delivery Order | 541512 | USCYBERCOM SUPPORT SERVICES INCLUDE ENGINEERING AND TECHNICAL ANALYSIS AND MANAGEMENT FOR CYBER CAPABILITIES. | $21,919,000 | $37,482,596 | September 28, 2023 | September 27, 2026 | Centreville, VA | usaspending.gov |
| W909MY23F0084 | Department of Defense | Delivery Order | 541715 | RS3-22-0052 ENABLING ADVANCED SENSORS & ENHANCED CAPABILITIES (EASEC) | $21,187,159 | $31,079,530 | September 26, 2023 | August 25, 2026 | Centreville, VA | usaspending.gov |
| FA830721F0001 | Department of Defense | Delivery Order | 511210 | KRAKEN AWARD AND INCREMENTAL FUNDING | $20,831,370 | $38,373,308 | December 18, 2020 | January 19, 2026 | Centreville, VA | usaspending.gov |
| FA875023F0502 | Department of Defense | Delivery Order | 541511 | GARDEM OPERATIONS AND MAINTENANCE FIELD SUPPORT FOR COMBATANT COMMANDS II | $20,139,686 | $35,257,152 | January 6, 2023 | April 1, 2026 | Centreville, VA | usaspending.gov |
| W15QKN22F0050 | Department of Defense | Delivery Order | 541715 | TACTICAL APPLICATIONS (TACAPPS) CORE INFRASTRUCTURE, UTILITIES, AND INTEGRATION SUPPORT. | $19,667,615 | $37,086,109 | December 8, 2021 | September 30, 2026 | Pasadena, CA | usaspending.gov |
| W911QX21F0013 | Department of Defense | Delivery Order | 541715 | C5ISR INTEGRATED OPERATIONS FOR HIGH PERFORMANCE COMPUTING, TASK ORDER SCIENTIFIC, ENGINEERING, AND ANALYSIS SUPPORT SERVICES | $18,504,626 | $52,700,599 | January 16, 2021 | July 2, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DY23F0231 | Department of Defense | Delivery Order | 562910 | MEC AND MPPEH REMOVAL ACTION AND CONSTRUCTION SUPPORT AT PROPOSED MISSILE DEFENSE AGENCY SITES THE ISLAND OF GUAM | $18,055,724 | $25,147,914 | August 18, 2023 | August 17, 2028 | Sinajana, GU | usaspending.gov |
| W912QR24C0027 | Department of Defense | Definitive Contract | 237130 | CONSTRUCTION OF LTC HERNAN G. PESQUERA ARC MICROGRID IN JUANA DIAZ, PUERTO RICO | $17,158,601 | $17,158,601 | August 23, 2024 | August 15, 2026 | Juana Diaz, PR | usaspending.gov |
| W9128A19C0005 | Department of Defense | Definitive Contract | 237310 | REPAIR BUCHOLZ ARMY AIRFIELD RUNWAY | $15,880,924 | $189,222,279 | August 14, 2019 | May 1, 2026 | United States | usaspending.gov |
| W56KGY23F0005 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW TASK ORDER IN ORDER TO FURTHER AND SUPPORT THE WORK PERFORMED ON SAVANT CATALYST AND TOTEM HAWK | $15,767,527 | $29,148,728 | February 1, 2023 | September 30, 2025 | Centreville, VA | usaspending.gov |
| FA875026FB003 | Department of Defense | Delivery Order | 541512 | GARDEM 2 COMMAND AND CONTROL SPACE INTELLIGENCE SURVEILLANCE RECONNAISSANCE C2SPISR TO PERFORM RDTE, ENGINEERING, PROTOTYPING, INTEGRATION, | $15,718,994 | $61,885,115 | March 26, 2026 | May 26, 2031 | Colorado Springs, CO | usaspending.gov |
| HDTRA125FE015 | Department of Defense | Delivery Order | 541330 | PLANNING AND COORDINATION SUPPORT OF RED CYBER OPERATIONS. | $14,898,265 | $30,662,151 | April 7, 2025 | April 6, 2027 | Fort Belvoir, VA | usaspending.gov |
| HDTRA123F0080 | Department of Defense | Delivery Order | 541330 | INTERNATIONAL COUNTERPROLIFERATION PROGRAM (ICP) AND PROLIFERATION SECURITY INITIATIVE (PSI) | $14,816,945 | $32,070,226 | August 7, 2023 | August 6, 2026 | Fort Belvoir, VA | usaspending.gov |
| DEAC0902SR22210 | Department of Energy | Definitive Contract | 236210 | SALT WASTE PROCESSING FACILITY CONCEPTUAL DESIGN | $14,437,548 | $2,453,352,137 | September 15, 2002 | April 30, 2022 | Aiken, SC | usaspending.gov |
| W56KGU20F0011 | Department of Defense | Delivery Order | 541715 | TERM TYPE TASK ORDER IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE RS3 CONTRACT W15P7T19D0181. IN ACCORDANCE WITH THE PERFORMANCE WORK | $14,028,279 | $58,359,882 | June 4, 2020 | January 22, 2026 | Centreville, VA | usaspending.gov |
| 89233123FNA000121 | Department of Energy | BPA Call | 541330 | HIGH EXPLOSIVE SCIENCE AND ENGINEERING (HESE) PROJECT. WILL PROVIDE FOR A CAMPUS COMPLEX, THAT WILL PROVIDE FOR HIGH EXPLOSIVE MANUFACTURING | $13,834,305 | $15,066,288 | June 1, 2023 | May 31, 2028 | Centreville, VA | usaspending.gov |
| FA822419F0080 | Department of Defense | Delivery Order | 541715 | BASIC SUSTAINMENT ENGINEERING SERVICES FOR ACTIVITIES AND LICENSES IN SUPPORT OF LAUNCH AND EARLY ORBIT, ANOMALY RESOLUTION, AND DISPOSAL OP | $12,721,721 | $37,782,178 | November 30, 2018 | May 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 89233123FNA000115 | Department of Energy | BPA Call | 541330 | THE NEVADA NATIONAL SECURITY SITE (NNSS) SAFELY CONDUCTS HIGH-HAZARD OPERATIONS, TESTING, AND TRAINING IN SUPPORT OF THE NNSA, THE DOE, THE | $11,826,220 | $25,284,066 | April 1, 2023 | September 30, 2028 | Centreville, VA | usaspending.gov |
| W911QX26FA008 | Department of Defense | Delivery Order | 541715 | COMPUTATIONALLY AUGMENTED AND RESILIENT: SITUATION AWARENESS, INTELLIGENCE, PLANNING, MOBILITY, AND DEFENSE (CARSIPMOD) RESEARCH AND DEVELOP | $11,790,593 | $23,258,373 | January 16, 2026 | January 15, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA880619C0003 | Department of Defense | Definitive Contract | 541715 | BLOSSOM POINT TRACKING FACILITY NODE | $10,919,422 | $248,291,294 | May 17, 2019 | May 16, 2024 | Centreville, VA | usaspending.gov |
| W56KGU23F0004 | Department of Defense | Delivery Order | 541715 | U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM) HAS A REQUIREMENT TO AWARD A COST PLUS FIXED FEE (TERM & COMPLETION) AND COST TO | $10,660,879 | $12,888,811 | January 18, 2023 | September 30, 2027 | Centreville, VA | usaspending.gov |
| W56KGU25F0014 | Department of Defense | Delivery Order | 541715 | RADAR DEVELOPMENT AND SUPPORT (RDS). RDS SUPPORTS ARMY RADAR SYSTEMS: FOCUSED ON GROUND RADAR TECHNOLOGIES, RADAR OPEN ARCHITECTURE ENGINEER | $10,180,671 | $32,642 | July 16, 2025 | July 15, 2026 | Centreville, VA | usaspending.gov |
| FA881119F0003 | Department of Defense | Delivery Order | 541712 | GOVERNMENT IS SEEKING PROVISION OF SPACE VEHICLE LAUNCH MANIFEST SYSTEMS INTEGRATOR SOLUTIONS, AND AWARDEE WILL PERFORM MANIFESTING, PRODUCT | $9,448,285 | $90,424,998 | February 14, 2019 | September 27, 2026 | Centreville, VA | usaspending.gov |
| 89233125FNA000175 | Department of Energy | BPA Call | 541330 | USING THE PREVIOUSLY DEVELOPED CD-1 PACKAGE FOR THE MATERIAL STAGING FACILITY (MSF) AS A STARTING POINT, ECMS WILL UPDATE THE PACKAGE BASED | $8,650,000 | $8,763,492 | June 1, 2025 | June 30, 2027 | Centreville, VA | usaspending.gov |
| 89233123FNA000126 | Department of Energy | BPA Call | 541330 | THE NNSA LOS ALAMOS PROJECT MANAGEMENT OFFICE (NA-95) PROVIDES ACQUISITION AND PROJECT MANAGEMENT SERVICES FOR THE NNSA ENTERPRISE AT LOS AL | $8,002,750 | $15,559,508 | January 1, 2024 | June 30, 2027 | Centreville, VA | usaspending.gov |
| FA875024FB001 | Department of Defense | Delivery Order | 541511 | FIELD SITE SUPPORT FOR GARDEM OPERATIONAL CAPABILITIES II TO PERFORM ENHANCEMENTS, INTEGRATION, TESTING, DEPLOYMENTS AND MAINTENANCE OF TECH | $7,836,189 | $10,240,816 | May 24, 2024 | May 22, 2026 | Centreville, VA | usaspending.gov |
| 89233126FNA000210 | Department of Energy | BPA Call | 541330 | THE NNSA LOS ALAMOS PROJECT MANAGEMENT OFFICE (NA-95) PROVIDES ACQUISITION AND PROJECT MANAGEMENT SERVICES FOR THE NNSA AT LOS ALAMOS, NEW M | $7,762,377 | $7,762,377 | May 18, 2026 | May 18, 2028 | Centreville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.