Data / Federal awards / NAICS 541990 / PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.
PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.: 20 federal contract awards, $92.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARSONS GOVERNMENT SERVICES INTERNATIONAL INC. (UEI E8E4EKJKKJW7), Pasadena, CA, received 20 federal prime contract awards with $92.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Energy ($74.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- E8E4EKJKKJW7
- Parent organization
- PARSONS CORPORATION
- Location
- Pasadena, CA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $92.4 million
- First action in window
- 2023-11-28
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 20 | $92.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 8 | $74.3 million |
| Department of Defense | 12 | $18.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.4 million |
| FY2025 | $24.9 million |
| FY2026 | $47.1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233124FNA400580 | Department of Energy | Delivery Order | 541990 | TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF | $20,852,731 | $21,502,731 | April 1, 2024 | June 30, 2028 | Mauritius | usaspending.gov |
| 89233124FNA400648 | Department of Energy | Delivery Order | 541990 | TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF | $20,166,514 | $28,125,193 | September 20, 2024 | November 30, 2027 | Pasadena, CA | usaspending.gov |
| 89233126FNA400802 | Department of Energy | Delivery Order | 541990 | MIDDLE EAST REGIONAL TASK ORDER FOR COUNTER NUCLEAR SMUGGLING SYSTEM DEPLOYMENT SERVICES IN SUPPORT OF THE NNSA OFFICE OF NUCLEAR SMUGGLING | $14,090,553 | $14,090,553 | July 27, 2026 | July 26, 2029 | Pasadena, CA | usaspending.gov |
| 89233125FNA400705 | Department of Energy | Delivery Order | 541990 | TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF | $14,052,789 | $15,515,968 | June 30, 2025 | November 30, 2027 | Pasadena, CA | usaspending.gov |
| HDTRA124F0038 | Department of Defense | Delivery Order | 541990 | FACILITY, EQUIPMENT, TRAINING, AND SUSTAINMENT SERVICES TO ALLOW INDIVIDUAL EASTERN EUROPEAN PARTNER NATIONS, INCLUDING UKRAINE, TO SUCCESSF | $9,495,886 | $27,584,781 | September 13, 2024 | February 19, 2027 | Poland | usaspending.gov |
| HDTRA124F0047 | Department of Defense | Delivery Order | 541990 | AN EXCHANGE FELLOWSHIP FOR SCIENTISTS FROM BIOLOGICAL THREAT REDUCTION AGENCY PARTNER COUNTRIES TO WORK WITH EXPERIENCED HOST LABORATORIES T | $6,492,409 | $9,421,794 | October 1, 2024 | August 31, 2027 | United Kingdom | usaspending.gov |
| HDTRA126FE045 | Department of Defense | Delivery Order | 541990 | SERVICES TO PROVIDE CHEMICAL SECURITY TRAINING, CAPABILITY ASSESSMENTS, AND REGIONAL ENGAGEMENTS WITH SOUTHEAST ASIA PARTNERS. | $5,242,899 | $5,242,900 | June 16, 2026 | June 15, 2028 | Philippines | usaspending.gov |
| HDTRA124F0032 | Department of Defense | Delivery Order | 541990 | SUPPORT AND TRAINING SERVICES IN SUPPORT OF EFFORTS TO COUNTER WEAPONS OF MASS DESTRUCTION IN A PARTNER NATION | $3,421,000 | $4,678,395 | June 18, 2024 | June 20, 2029 | Georgia | usaspending.gov |
| 89233124FNA400574 | Department of Energy | Delivery Order | 541990 | TASK ORDER INCLUDE PROGRAM MANAGEMENT TASKS IAW THE CNSSD PROGRAM MANAGER TASK ORDER SOW TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGL | $2,835,561 | $2,835,561 | April 1, 2024 | March 31, 2027 | Pasadena, CA | usaspending.gov |
| 89233126FNA400797 | Department of Energy | Delivery Order | 541990 | AFRICA 2 TASK ORDER FOR COUNTER NUCLEAR SMUGGLING SYSTEM DEPLOYMENT SERVICES IN SUPPORT OF THE NNSA OFFICE OF NUCLEAR SMUGGLING DETECTION AN | $1,642,485 | $1,642,485 | July 20, 2026 | August 31, 2027 | Mauritania | usaspending.gov |
| HDTRA120F0087 | Department of Defense | Delivery Order | 541990 | JORDAN BORDER SECURITY SYSTEM PROGRAM SUPPORT, MAINTENANCE, AND TRAINING | $870,723 | $11,126,974 | September 23, 2020 | August 31, 2025 | Jordan | usaspending.gov |
| 89233125FNA400658 | Department of Energy | Delivery Order | 541990 | TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF | $637,285 | $637,285 | June 20, 2025 | June 19, 2027 | Pasadena, CA | usaspending.gov |
| HDTRA125FE065 | Department of Defense | Delivery Order | 541990 | SERVICES AND PRODUCTS TO PROVIDE SUSTAINABLE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR THREAT REDUCTION CAPABILITIES TO PARTNER NATION | $66,449 | $77,038 | September 11, 2025 | September 10, 2030 | Fort Belvoir, VA | usaspending.gov |
| HDTRA119F0043 | Department of Defense | Delivery Order | 541990 | BALANCED SURVIVABILITY ASSESSMENTS SUPPORT | $22,561 | $42,894,767 | March 25, 2019 | May 28, 2023 | Fort Belvoir, VA | usaspending.gov |
| 89233124DNA000055 | Department of Energy | IDC | 541990 | TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF | $0 | $1,000,000,000 | April 1, 2024 | usaspending.gov | ||
| HDTRA118D0006 | Department of Defense | IDC | 541990 | PROJECT INTEGRATION, MANAGEMENT, AND LOGISTICS SERVICES | $0 | $1,134,400,000 | June 5, 2018 | usaspending.gov | ||
| HDTRA125DE007 | Department of Defense | IDC | 541990 | PROJECT INTEGRATION, MANAGEMENT, AND LOGISTICS SERVICES | $0 | $3,500,000,000 | August 21, 2025 | usaspending.gov | ||
| HDTRA119F0039 | Department of Defense | Delivery Order | 541990 | IMPROVEMENT OF COMMAND AND CONTROL FACILITIES AND TRAINING SERVICES ON COUNTERING WEAPONS OF MASS DESTRUCTION IN A PARTNER NATION | $-3,744 | $18,264,250 | March 4, 2019 | June 4, 2023 | Georgia | usaspending.gov |
| HDTRA123F0093 | Department of Defense | Delivery Order | 541990 | IRAQ BORDER SECURITY PROJECT PHASE I | $-1,014,837 | $3,163,728 | September 29, 2023 | May 30, 2025 | Iraq | usaspending.gov |
| HDTRA123F0082 | Department of Defense | Delivery Order | 541990 | PHYSICAL SECURITY UPGRADES TO VETERINARY LAB IN SOUTH AFRICA | $-6,467,657 | $206,367 | September 1, 2023 | February 28, 2025 | South Africa | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541990
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.