Award 0 of 250

Identifier	Procurement Instrument Modification DTFA0102C00016 P00465 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 693JF9 HEADQUARTERS
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	TECHNICAL SUPPORT SERVICES CONTRACT 3
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 12, 2020 March 28, 2005 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification -0.09 -0.09 -0.09 Total 91,260,803.32 177,131,725.21 177,131,725.21

Award 1 of 250

Identifiers	Procurement Instrument Modification 0003 8 Link Parent W912QR12D0002 P00004 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	RAVENNA RI, FS, PP&ROD DOCUMENTS
Place of Performance	RAVENNA, OHIO 442660001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 July 27, 2016 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 487,487.00 487,487.00 487,487.00 Total 1,404,439.00 1,404,439.00 1,404,439.00

Award 2 of 250

Identifiers	Procurement Instrument Modification 0003 7 Link Parent W912QR12D0002 P00004 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	EXTEND PERIOD OF PERFORMANCE, RAVENNA ARMY AMMUNITION PLANT RESTORATION PROGRAM, OH
Place of Performance	RAVENNA, OHIO 442660001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 31, 2020 July 27, 2016 September 17, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 1,404,439.00 1,404,439.00 1,404,439.00

Award 3 of 250

Identifiers	Procurement Instrument Modification 0006 15 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	TASK ORDER MOD TO FUND COST-TO-COMPLETE.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200010168 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 17, 2020 August 11, 2011 August 17, 2020
Values (USD)	Obligated Exercised Potential Modification 2,780,777.42 2,780,777.42 2,780,777.42 Total 55,147,221.42 55,147,221.42 55,147,221.42

Award 4 of 250

Identifiers	Procurement Instrument Modification CM05 2 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT SACRAMENT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT SACRAMENT
Description	DEOB CLIN 0028
Place of Performance	TOOELE, UTAH 840740001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 7, 2020 April 14, 2014 August 7, 2020
Values (USD)	Obligated Exercised Potential Modification -39,904.78 -39,904.78 -39,904.78 Total 2,531,502.54 2,531,502.54 3,575,131.06

Award 5 of 250

Identifiers	Procurement Instrument Modification 0019 4 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	DE-OBLIGATION MODIFICATION BASED ON CLOSING FUNDS
Place of Performance	KAMUELA, HAWAII 967431345 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 6, 2020 July 31, 2015 August 6, 2020
Values (USD)	Obligated Exercised Potential Modification -201,373.07 -201,373.07 -201,373.07 Total 4,121,500.54 4,121,500.54 4,121,500.54

Award 6 of 250

Identifiers	Procurement Instrument Modification W912DY17F0547 P00004 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	MOD P00004 - REA/REALIGNMENT
Place of Performance	JAPAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 4, 2020 September 13, 2017 August 4, 2020
Values (USD)	Obligated Exercised Potential Modification 1,861,869.97 1,861,869.97 1,861,869.97 Total 9,701,753.21 9,701,753.21 10,682,113.09

Award 7 of 250

Identifiers	Procurement Instrument Modification 0020 7 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	DE-OBLIGATION MODIFICATION BASED ON CLOSING FUNDS
Place of Performance	KAMUELA, HAWAII 967431345 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 9, 2020 July 31, 2015 July 9, 2020
Values (USD)	Obligated Exercised Potential Modification -210,090.83 -210,090.83 -210,090.83 Total 4,458,725.35 4,458,725.35 4,458,725.35

Award 8 of 250

Identifiers	Procurement Instrument Modification 0002 10 Link Parent FA890309D8576 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	PERFORMANCE BASED REMEDIATION AT FORMER GALENA FORWARD OPERATING LOCATION ALASKA NO-COST POP EXTENSION
Place of Performance	GALENA, ALASKA 997410001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 8, 2020 March 27, 2014 July 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 45,747,835.21 45,747,835.21 45,747,835.21

Award 9 of 250

Identifiers	Procurement Instrument Modification 0018 4 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	FORT MONMOUTH DIG AND HAUL
Place of Performance	OCEANPORT, NEW JERSEY 077570001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 8, 2020 September 29, 2014 July 8, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,603,315.46 2,603,315.46 2,603,315.46

Award 10 of 250

Identifiers	Procurement Instrument Modification 0003 6 Link Parent W912QR12D0002 P00004 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	RAVENNA RI, FS, PP&ROD DOCUMENTS, PERIOD OF PERFORMANCE EXTENSION.
Place of Performance	RAVENNA, OHIO 442660001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 26, 2020 July 27, 2016 June 26, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 916,952.00 916,952.00 916,952.00

Award 11 of 250

Identifiers	Procurement Instrument Modification 0023 8 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	INCORPORATE ECP
Place of Performance	ROMULUS, NEW YORK 145415000 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 26, 2020 March 25, 2016 June 26, 2020
Values (USD)	Obligated Exercised Potential Modification 1,395,323.72 1,395,323.72 1,147,731.66 Total 2,804,488.75 2,804,488.75 3,004,790.75

Award 12 of 250

Identifiers	Procurement Instrument Modification CM03 2 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT SACRAMENT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT SACRAMENT
Description	OPT ITEM 10 OPTIONAL INTERIM REMOVAL
Place of Performance	OGDEN, UTAH 842011001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 21, 2020 August 28, 2013 April 21, 2020
Values (USD)	Obligated Exercised Potential Modification -13,855.00 -13,855.00 -13,855.00 Total 1,332,517.00 1,332,517.00 1,332,517.00

Award 13 of 250

Identifiers	Procurement Instrument Modification 0003 5 Link Parent W912QR12D0002 P00004 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	RAVENNA RI, FS, PP&ROD DOCUMENTS - EXERCISE OPTION 7, 3 WELLS FOR $32,769.00.
Place of Performance	RAVENNA, OHIO 442660001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 25, 2020 July 27, 2016 March 25, 2020
Values (USD)	Obligated Exercised Potential Modification 32,769.00 32,769.00 32,769.00 Total 916,952.00 916,952.00 916,952.00

Award 14 of 250

Identifiers	Procurement Instrument Modification 0002 9 Link Parent FA890309D8576 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	PERFORMANCE BASED REMEDIATION AT GALENA FORWARD OPERATING LOCATION ALASKA
Place of Performance	GALENA, ALASKA 997410001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 19, 2020 March 27, 2014 March 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 45,747,835.21 45,747,835.21 45,747,835.21

Award 15 of 250

Identifiers	Procurement Instrument Modification 0021 4 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	THE CONTRACTOR SHALL PERFORM AND ACHIEVE US ARMY CORPS OF ENGINEERS ACCEPTANCE OF A REMEDIAL INVESTIGATION / FEASIBILITY STUDY AT THE NAFTAN BOMB STORAGE. THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
Place of Performance	SAIPAN, NORTHERN MARIANA ISLANDS 969500050 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 21, 2020 September 16, 2015 February 21, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,290,548.65 3,290,548.65 3,417,303.73

Award 16 of 250

Identifiers	Procurement Instrument Modification DK01 3 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0JV HQ USACE MIL PROGRAMS
Description	FLBGR CO CORRECT TASK 0010 DESCRIPTION AND DE-SCOPE TASK 0011
Place of Performance	AURORA, COLORADO 800110400 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 14, 2020 September 23, 2016 February 14, 2020
Values (USD)	Obligated Exercised Potential Modification -54,793.49 -54,793.49 -54,793.49 Total 7,306,593.51 7,306,593.51 7,373,882.51

Award 17 of 250

Identifiers	Procurement Instrument Modification 0017 11 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	HIS MODIFICATION PERTAINS TO THE PARSONS GOVERNMENT SERVICES INC. CONTRACT W912DY-09-D-0062, TASK ORDER 0017. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM SUBCLIN 000801 IN THE AMOUNT OF $32,973.32.
Place of Performance	YUMA, ARIZONA 853659498 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 14, 2020 September 21, 2014 January 14, 2020
Values (USD)	Obligated Exercised Potential Modification -32,973.32 -32,973.32 -32,973.32 Total 4,286,920.93 4,286,920.93 4,286,920.93

Award 18 of 250

Identifiers	Procurement Instrument Modification 0020 6 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	PERIOD OF PERFORMANCE EXTENSION
Place of Performance	KAMUELA, HAWAII 967431345 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 20, 2019 July 31, 2015 December 20, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,668,816.18 4,668,816.18 4,668,816.18

Award 19 of 250

Identifiers	Procurement Instrument Modification 0019 3 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	POP EXTENSION, REMEDIAL INVESTIGATION AND FEASIBILITY STUDY AT THE FORMERLY USED DEFENSE SITE WAIKOLOA MANEUVER AREA AREA 1, AND 23 LOCATED ON THE BIG ISLAND OF HAWAII.
Place of Performance	KAMUELA, HAWAII 967431345 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 20, 2019 July 31, 2015 December 20, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,322,873.61 4,322,873.61 4,322,873.61

Award 20 of 250

Identifiers	Procurement Instrument Modification 0003 4 Link Parent W912QR12D0002 P00004 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	POP MOD EXTENDING FROM 01 JAN 2020 TO 01 APRIL 2020RAVENNA RI, FS, PP&ROD DOCUMENTS
Place of Performance	RAVENNA, OHIO 442660001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 16, 2019 July 27, 2016 December 16, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 884,183.00 884,183.00 884,183.00

Award 21 of 250

Identifiers	Procurement Instrument Modification 0023 7 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	INCORPORATE ECP
Place of Performance	ROMULUS, NEW YORK 145415000 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 9, 2019 March 25, 2016 December 9, 2019
Values (USD)	Obligated Exercised Potential Modification 60,205.00 60,205.00 260,507.00 Total 1,409,165.03 1,409,165.03 1,857,059.09

Award 22 of 250

Identifiers	Procurement Instrument Modification 0023 6 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	EXERCISE OPTIONAL CLINS
Place of Performance	ROMULUS, NEW YORK 145415000 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 24, 2019 October 15, 2019 October 24, 2019
Values (USD)	Obligated Exercised Potential Modification 42,935.10 42,935.10 0.00 Total 1,409,165.03 1,409,165.03 1,857,059.09

Award 23 of 250

Identifiers	Procurement Instrument Modification 0006 14 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	TASK ORDER MOD TO INCORPORATE RETROACTIVE DOL SCA WAGE DETERMINATIONS.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200010168 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 23, 2019 October 25, 2019 October 23, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 52,366,444.00 52,366,444.00 52,366,444.00

Award 24 of 250

Identifier	Procurement Instrument Modification W912QR12D0002 P00008 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	ERSC MATOC - OPTION PERIOD 4
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified October 22, 2019 October 22, 2019 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 225,000,000.00

Award 25 of 250

Identifiers	Procurement Instrument Modification 0023 5 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	TASK 6, ASH LANDFILL OPERABLE UNIT
Place of Performance	ROMULUS, NEW YORK 145415000 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 13, 2019 September 13, 2019 September 13, 2019
Values (USD)	Obligated Exercised Potential Modification 64,801.87 64,801.87 12,850.58 Total 1,409,165.03 1,409,165.03 1,857,059.09

Award 26 of 250

Identifiers	Procurement Instrument Modification W912DY17F0547 P00003 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	TASK ORDER MODIFICATION FOR AQUEOUS FILM FORMING FOAM (AFFF), REPLACEMENT AND DISPOSAL, PACIFIC AIR FORCES AREA
Place of Performance	JAPAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 9, 2019 September 9, 2019 September 9, 2019
Values (USD)	Obligated Exercised Potential Modification 276,338.08 276,338.08 276,338.08 Total 7,839,883.24 7,839,883.24 8,820,243.12

Award 27 of 250

Identifiers	Procurement Instrument Modification DH01 3 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST KANSAS CITY
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST KANSAS CITY
Description	FFP ENVIRONMENTAL REMEDIATION
Place of Performance	ROLLA, MISSOURI 654010200 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 23, 2019 August 23, 2019 August 23, 2019
Values (USD)	Obligated Exercised Potential Modification -154,193.78 -154,193.78 -154,193.78 Total 1,336,437.22 1,336,437.22 1,336,437.22

Award 28 of 250

Identifiers	Procurement Instrument Modification 0016 9 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	THE PURPOSE OF THIS IN SCOPE MODIFICATION IS TO DEOBLIGATE THE EXPIRING/REMAINING FUNDS ON TASK 13/CLIN 0028.
Place of Performance	SAIPAN, NORTHERN MARIANA ISLANDS 969500050 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 17, 2019 July 16, 2019 July 17, 2019
Values (USD)	Obligated Exercised Potential Modification -5,883.70 -5,883.70 -5,883.70 Total 3,077,957.39 3,077,957.39 3,506,457.33

Award 29 of 250

Identifiers	Procurement Instrument Modification 0017 10 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	MODIFICATION TO DE-OBLIGATE UNUSED FUNDS.
Place of Performance	YUMA, ARIZONA 853659498 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 15, 2019 July 15, 2019 July 15, 2019
Values (USD)	Obligated Exercised Potential Modification -226,805.75 -226,805.75 -226,805.75 Total 4,319,894.25 4,319,894.25 4,319,894.25

Award 30 of 250

Identifiers	Procurement Instrument Modification DK02 1 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	JBLE - PWS TASKS 2-8 - TO PAY REA.
Place of Performance	HAMPTON, VIRGINIA 236305326 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 29, 2019 May 29, 2019 May 29, 2019
Values (USD)	Obligated Exercised Potential Modification 27,389.00 27,389.00 27,389.00 Total 553,705.00 553,705.00 553,705.00

Award 31 of 250

Identifiers	Procurement Instrument Modification DK01 1 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0JV HQ USACE MIL PROGRAMS
Description	FLBGR CO - MODIFICATION FOR ADDITIONAL TARGETS
Place of Performance	AURORA, COLORADO 800110400 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 3, 2019 May 3, 2019 May 3, 2019
Values (USD)	Obligated Exercised Potential Modification 749,302.00 749,302.00 749,302.00 Total 7,361,387.00 7,361,387.00 7,428,676.00

Award 32 of 250

Identifiers	Procurement Instrument Modification 0022 6 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	PURPOSE OF MOD IS TO DE-SCOPE TASK 4.2 AND EXTEND POP END DATE TO 31 MAY 19.
Place of Performance	ABERDEEN PROVING GROUND, MARYLAND 210053008 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 1, 2019 May 1, 2019 May 1, 2019
Values (USD)	Obligated Exercised Potential Modification -355,088.31 -355,088.31 -355,088.31 Total 3,960,753.55 3,960,753.55 4,699,230.28

Award 33 of 250

Identifier	Procurement Instrument Modification W912DY09D0062 A00001 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	CPFF ENVIRONMENTAL REMEDIATION SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified April 22, 2019 April 22, 2019 April 22, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 891,760,004.00

Award 34 of 250

Identifier	Procurement Instrument Modification W912DY09D0062 A00002 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	CPFF ENVIRONMENTAL REMEDIATION SERVICES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified April 22, 2019 April 22, 2019 April 22, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 891,760,004.00

Award 35 of 250

Identifiers	Procurement Instrument Modification AIDEDHI010800026 4 Link Parent AIDEDHI000800026 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/HAITI
Requesting Office	Agency: USAID Department as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Agency as written: "AGENCY FOR INTERNATIONAL DEVELOPMENT" Office: USAID/HAITI
Description	TO DE-OBLIGATE $862.00 FROM PARSONS GOVERNMENT SERVICES A&E TASK ORDER.
Place of Performance	HAITI
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 5, 2019 March 21, 2019 April 5, 2019
Values (USD)	Obligated Exercised Potential Modification -862.00 -862.00 -862.00 Total 1,517,902.17 4,913,752.17 4,913,752.17

Award 36 of 250

Identifiers	Procurement Instrument Modification W912DY17F0547 P00002 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	POP EXTENSION FOR AQUEOUS FILM FORMING FOAM (AFFF), REPLACEMENT AND DISPOSAL, PACIFIC AIR FORCES AREA.
Place of Performance	JAPAN
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 8, 2019 March 8, 2019 March 8, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 7,563,545.16 7,563,545.16 8,543,905.04

Award 37 of 250

Identifiers	Procurement Instrument Modification 0016 8 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	REMEDIAL INVESTIGATION / FEASIBILITY STUDY AND TREATABILITY STUDY, MARPI POINT FIELD, BANADERU, SAIPAN, COMMONWEALTH OF NORTHERN MARIANAS
Place of Performance	SAIPAN, NORTHERN MARIANA ISLANDS 969500050 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 25, 2019 January 25, 2019 January 25, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,083,841.09 3,083,841.09 3,512,341.03

Award 38 of 250

Identifiers	Procurement Instrument Modification 0018 3 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	FORT MONMOUTH DIG AND HAUL
Place of Performance	OCEANPORT, NEW JERSEY 077570001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 3, 2019 January 3, 2019 January 3, 2019
Values (USD)	Obligated Exercised Potential Modification 88,620.71 88,620.71 88,620.71 Total 2,603,315.46 2,603,315.46 2,603,315.46

Award 39 of 250

Identifiers	Procurement Instrument Modification 0015 7 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	TASK 5B SWMU 25 SUBSURFACE SOIL GAS SURVEY IS NOT NEEDED AND IS DE-OBLIGATED IN THE AMOUNT OF $11,140.
Place of Performance	STOCKTON, UTAH 840710001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 3, 2019 January 3, 2019 January 3, 2019
Values (USD)	Obligated Exercised Potential Modification -11,140.00 -11,140.00 -11,140.00 Total 14,967,472.00 14,967,472.00 14,967,472.00

Award 40 of 250

Title	DELIVERY ORDER 0022 (5) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $0
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	TASK 3 - PRE-OPERATIONAL TRAINING,
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 10, 2018 October 1, 2018 December 10, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,315,841.86 4,315,841.86 5,054,318.59

Award 41 of 250

Title	DELIVERY ORDER 0018 (2) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of -$983,993.68
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	FORT MONMOUTH DIG AND HAUL
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 30, 2018 November 30, 2018 November 30, 2018
Values (USD)	Obligated Exercised Potential Modification -983,993.68 -983,993.68 -983,993.68 Total 2,603,315.46 2,603,315.46 2,603,315.46

Award 42 of 250

Title	DELIVERY ORDER 0001 (4) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $0
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0JV HQ USACE MIL PROGRAMS
Description	EXTEND PERIOD OF PERFORMANCE FROM 30 NOV 2018 TO 30 SEPT 2019.
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 20, 2018 November 19, 2018 November 20, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,001,737.00 2,001,737.00 2,001,737.00

Award 43 of 250

Identifiers	Procurement Instrument Modification CS01 6 Link Parent W9126G10D0026 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 793272063
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT JACKSONVI
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT JACKSONVI
Description	COMMISSIONING SUPORT FOR FAKA UNION PUMP
Place of Performance	SAN ANTONIO, TEXAS 782051871 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 3, 2018 October 3, 2018 October 3, 2020
Values (USD)	Obligated Exercised Potential Modification -127,618.53 -127,618.53 -127,618.53 Total 164,050.97 164,050.97 164,050.97

Award 44 of 250

Title	DELIVERY ORDER 0003 (3) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $272,774
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	EXERCISING OPTIONS 0001, 0002, 0003, AND 0007
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2018 September 28, 2018 September 28, 2018
Values (USD)	Obligated Exercised Potential Modification 272,774.00 272,774.00 272,774.00 Total 884,183.00 884,183.00 884,183.00

Award 45 of 250

Title	DEFINITIVE CONTRACT DAAA0999C0016 (P00235) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of -$7,306.24
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 879117575
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4MM USA JOINT MUNITIONS CMD
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4MM USA JOINT MUNITIONS CMD
Description	ULO
Action Type	Definitive Contract
Dates	Signed Effective Last Modified September 25, 2018 September 25, 2018 September 29, 2018
Values (USD)	Obligated Exercised Potential Modification -7,306.24 0.00 0.00 Total 1,161,821,148.23 0.00 0.00

Award 46 of 250

Title	DELIVERY ORDER 0006 (13) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $14,480,255.63
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2018 September 25, 2018 September 25, 2018
Values (USD)	Obligated Exercised Potential Modification 14,480,255.63 14,480,255.63 14,480,255.63 Total 52,366,444.00 52,366,444.00 52,366,444.00

Award 47 of 250

Title	DELIVERY ORDER 0023 (4) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $168,566.6
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	ECP FOR EXPANDED INVESTIGATION FOR PFAS COMPOUNDS AT TWO FORMER FIRE TRAINING AREAS (SEAD 25 AND SEAD 26)
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2018 September 18, 2018 September 21, 2018
Values (USD)	Obligated Exercised Potential Modification 168,566.60 168,566.60 230,430.31 Total 1,241,223.06 1,241,223.06 1,583,701.51

Award 48 of 250

Title	DELIVERY ORDER 0023 (3) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $292,623.63
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	SENECA REMEDIAL ACTION PROJECT
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 15, 2018 September 10, 2018 September 15, 2018
Values (USD)	Obligated Exercised Potential Modification 292,623.63 292,623.63 0.00 Total 1,241,223.06 1,241,223.06 1,583,701.51

Award 49 of 250

Title	DELIVERY ORDER W912DY17F0547 (P00001) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $0
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	AQUEOUS FILM FORMING FOAM REPLACEMENT AND DISPOSAL
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 12, 2018 September 7, 2018 September 12, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 7,563,545.16 7,563,545.16 8,543,905.04

Award 50 of 250

Title	DELIVERY ORDER 0020 (5) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $0
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	TASK 5A
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 11, 2018 August 11, 2018 August 11, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,668,816.18 4,668,816.18 4,668,816.18

Award 51 of 250

Title	DELIVERY ORDER 0007 (12) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of -$32,371.46
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	DEOB CLINS 0020AA AND 0020AB
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 10, 2018 August 8, 2018 August 10, 2018
Values (USD)	Obligated Exercised Potential Modification -32,371.46 -32,371.46 -32,371.46 Total 3,383,275.54 3,383,275.54 3,383,275.54

Award 52 of 250

Identifiers	Procurement Instrument Modification 0019 2 Link Parent W912DY09D0062 0 Link
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	POP EXTENSION, REMEDIAL INVESTIGATION AND FEASIBILITY STUDY AT THE FORMERLY USED DEFENSE SITE WAIKOLOA MANEUVER AREA; AREA 1, AND 23 LOCATED ON THE BIG ISLAND OF HAWAII
Place of Performance	KAMUELA, HAWAII 967431345 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 8, 2018 August 3, 2018 April 2, 2019
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,322,873.61 4,322,873.61 4,322,873.61

Award 53 of 250

Title	DELIVERY ORDER 0021 (3) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $0
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	NAFTAN BOMB STORAGE
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 31, 2018 July 23, 2018 July 31, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,290,548.65 3,290,548.65 3,417,303.73

Award 54 of 250

Title	DELIVERY ORDER 0002 (5) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $476,314
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	EXERCISE OPTIONS 3F, 3G, 3H, AND 3K FOR MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) CLEARANCE AT JEFFERSON PROVING GROUND (JPG), IN
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 25, 2018 July 25, 2018 July 25, 2018
Values (USD)	Obligated Exercised Potential Modification 476,314.00 476,314.00 0.00 Total 5,313,015.60 5,802,899.60 5,893,671.60

Award 55 of 250

Title	DELIVERY ORDER 0002 (4) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $809,320
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: US ARMY ENGINEER DISTRICT LOUISVILL
Description	INCREASED DENSITY - PROVIDE ALL MUNITIONS RESPONSE (MR) SERVICES NECESSARY TO ACCOMPLISH A CLEARANCE OPERATION FOR MUNITIONS AND EXPLOSIVES OF CONCERN (MEC), MATERIAL POTENTIALLY PRESENTING AN EXPLOSIVE HAZARD (MPPEH), RANGE-RELATED DEBRIS (RRD), EXPLOSIVE HAZARDS, AND/OR DEPLETED URANIUM (DU) AND TO PROVIDE CONSTRUCTION SUPPORT FOR JEFFERSON PROVING GROUND (JPG) IN COMPLIANCE WITH THE DEPARTMENT OF DEFENSE (DOD), DEPARTMENT OF ARMY (DA), AND UNITED STATES ARMY CORPS OF ENGINEERS (USACE) REGULATIONS AND GUIDANCE TO INCLUDE INTERIM GUIDANCE AND ALL APPLICABLE DATA ITEM DESCRIPTIONS (DID).
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 23, 2018 July 18, 2018 July 23, 2018
Values (USD)	Obligated Exercised Potential Modification 809,320.00 809,320.00 809,320.00 Total 5,313,015.60 5,802,899.60 5,893,671.60

Award 56 of 250

Title	DELIVERY ORDER 0015 (6) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $63,876
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 22, 2018 June 22, 2018 July 15, 2018
Values (USD)	Obligated Exercised Potential Modification 63,876.00 63,876.00 63,876.00 Total 14,967,472.00 14,967,472.00 14,967,472.00

Award 57 of 250

Title	DELIVERY ORDER 0001 (3) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $0
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W0JV HQ USACE MIL PROGRAMS
Description	NO-COST MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR ENVIRONMENTAL REMEDIATION SERVICES, FORMER LOWRY BOMBING RANGE.
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 15, 2018 June 15, 2018 July 14, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,001,737.00 2,001,737.00 2,001,737.00

Award 58 of 250

Title	DELIVERY ORDER DK01 (3) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of -$103,939.09
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W071 ENDIST OMAHA
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	MODIFICATION TO DE-SCOPE AND ADD SUPPLEMENTAL WORK TO COMPLETE THE TASK ORDER, P2: 459691, CAM ID: 87428, CBEST ID: 930
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 4, 2018 June 4, 2018 June 4, 2018
Values (USD)	Obligated Exercised Potential Modification -103,939.09 -103,939.09 -103,939.09 Total 2,484,486.91 2,484,486.91 2,484,486.91

Award 59 of 250

Title	DELIVERY ORDER 0013 (3) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of -$115,007.69
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 31, 2018 May 31, 2018 May 31, 2018
Values (USD)	Obligated Exercised Potential Modification -115,007.69 -115,007.69 -115,007.69 Total 776,226.39 776,226.39 776,226.39

Award 60 of 250

Title	DELIVERY ORDER 0006 (12) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $1,623,433.41
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 16, 2018 May 10, 2018 May 16, 2018
Values (USD)	Obligated Exercised Potential Modification 1,623,433.41 1,623,433.41 1,623,433.41 Total 37,886,188.37 37,886,188.37 37,886,188.37

Award 61 of 250

Title	DELIVERY ORDER 0024 (5) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $0
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	MEC AND MPPEH CLEARANCE
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 3, 2018 May 3, 2018 May 3, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 3,335,204.75 3,335,204.75 3,788,395.38

Award 62 of 250

Title	DELIVERY ORDER 0002 (8) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $448,973
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8903 772 ESS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: AFCEC CTN
Description	FFP, INCORPORATE IN SCOPE CHANGES, ESTABLISH SUBCLIN 0009AP, INCREASE THE CONTRACT VALUE BY $448,973.00, AND EXTEND THE PERIOD OF PERFORMANCE FOR SUBCLIN 0009AB. PERFORMACE BASED REMEDIATION AT FORMER GALENA FORWARD OPERATION LOCAION, ALASKA
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 3, 2018 May 3, 2018 August 9, 2018
Values (USD)	Obligated Exercised Potential Modification 448,973.00 448,973.00 448,973.00 Total 45,747,835.21 45,747,835.21 45,747,835.21

Award 63 of 250

Title	DELIVERY ORDER 0016 (7) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $16,030.84
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 30, 2018 March 30, 2018 October 17, 2018
Values (USD)	Obligated Exercised Potential Modification 16,030.84 16,030.84 0.00 Total 3,083,841.09 3,083,841.09 3,512,341.03

Award 64 of 250

Title	DELIVERY ORDER 0014 (4) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of -$14,122.67
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 23, 2018 March 23, 2018 March 23, 2018
Values (USD)	Obligated Exercised Potential Modification -14,122.67 -14,122.67 -14,122.67 Total 2,896,686.33 2,896,686.33 3,070,956.33

Award 65 of 250

Title	DELIVERY ORDER 0012 (13) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of -$5,802,639.46
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	IGF::OT::IGF
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 20, 2018 February 28, 2018 March 20, 2018
Values (USD)	Obligated Exercised Potential Modification -5,802,639.46 -5,802,639.46 -5,802,639.46 Total 10,892,684.64 10,892,684.64 10,892,684.64

Award 66 of 250

Title	DELIVERY ORDER 0023 (2) awarded to PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC., was modified for the amount of $0
Vendor	Parsons Infrastructure & Technology Group Inc. DUNS: 006908511
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2V6 USA ENG SPT CTR HUNTSVIL
Description	ENVIRONMENTAL REMEDIAL ACTION AT LANDFILL.
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 22, 2018 February 21, 2018 February 22, 2018
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 780,032.83 780,032.83 1,353,271.20