Data / Federal awards / NAICS 541330 / PARSONS GOVERNMENT SERVICES INC.
PARSONS GOVERNMENT SERVICES INC.: 7 federal contract awards, $667,002 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARSONS GOVERNMENT SERVICES INC. (UEI QHCNKN8YJWK5), San Antonio, TX, received 7 federal prime contract awards with $667,002 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($667,002) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QHCNKN8YJWK5
- Parent organization
- PARSONS CORPORATION
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $667,002
- First action in window
- 2023-12-14
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $667,002 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $667,002 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $669,502 |
| FY2025 | $0 |
| FY2026 | $-2,500 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24F0264 | Department of Defense | Delivery Order | 541330 | INSTALLATION ENERGY PLAN APS-2 ZUTENDAAL | $667,002 | $667,002 | September 27, 2024 | April 27, 2026 | Belgium | usaspending.gov |
| W912GB24F0147 | Department of Defense | Delivery Order | 541330 | SOFA:: MINIMUM GUARANTEE W912GB24D0043 | $2,500 | $2,500 | September 4, 2024 | September 3, 2029 | Germany | usaspending.gov |
| N6247318F9502 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AE SERVICES TO PROVIDE DESIGN EFFORT FOR 3 BUILDINGS AT TRAVIS AIR FORCE BASE, FAIRFEILD, CA. | $0 | $2,582,182 | January 26, 2018 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| W912GB21F0425 | Department of Defense | Delivery Order | 541330 | FY21 UTILITY SURVEY AND STUDY USAG ANSBACH | $0 | $2,641,169 | September 30, 2021 | June 1, 2024 | Germany | usaspending.gov |
| W912GB19D0035 | Department of Defense | IDC | 541330 | SOFA AE MASTER PLANNING | $0 | $109,500,000 | August 26, 2019 | usaspending.gov | ||
| W912GB24D0043 | Department of Defense | IDC | 541330 | SOFA:: A-E PLANNING SERVICES USACE NAU AOR | $0 | $94,500,000 | September 4, 2024 | usaspending.gov | ||
| W912GB19F0202 | Department of Defense | Delivery Order | 541330 | SOFA MINIMUM GUARANTEE | $-2,500 | $2,500 | August 26, 2019 | August 25, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
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.