Federal Contractor Profile
Parsons Brinckerhoff-fsb-h&a-a Joint Venture
$2.6B obligated·1,792 awards·17 agencies·37 NAICS
Federal Contracts
Showing contracts 451–500 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2023 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7323F00008N | 541330 | PROVIDE SERVICES FOR MD NP-GWMP 6(2) - SUBSURFACE EXPLORATION AT CLARA BARTON PARKWAY CANTILEVER STRUCTURE (ST 3300-004P) MONTGOMERY COUNTY, MD IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $42K |
| Jan 24, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000314 | 611430 | NEW TASK ORDER FROM FHWA-NHI TO DEVELOP TRAINING FOR THE GEOTECHNICAL ENGINEERING TRAINING PROGRAM | $10K |
| Jan 19, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C0001 | 488119 | ATGHS NAPLES | $1.0M |
| Jan 13, 2023 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C0001 | 488119 | ATGHS NAPLES | $823K |
| Jan 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W91WFU22C0002 | 488119 | BASE PERIOD - TRANSIENT ALERT SERVICES | $25K |
| Jan 11, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0481 | 561210 | BLANKET TASK ORDER FOR NON-RECURRING WORK CSL BOS 04/01/2022 TO 0 | $10K |
| Jan 11, 2023 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G523F0058 | 541330 | 2023 CONCRETE INSPECTIONS | $105K |
| Dec 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0068 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 1 | $7.8M |
| Dec 20, 2022 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332422F0021 | 541611 | TECHNICAL SUPPORT SIERRA LEONE, ENERGY | $971K |
| Dec 16, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C6000 | 488119 | ATGHS LABOR IAW PWS | $13K |
| Dec 16, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000002 | 541350 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF HURRICANE IAN DISASTER RELIEF EFFORTS IN SOUTH CAROLINA, DR-4677-SC | $301K |
| Dec 13, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C6000 | 488119 | ATGHS LABOR IAW PWS | $6.6M |
| Dec 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0042 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 2 | $5.4M |
| Dec 7, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C0001 | 488119 | ATGHS NAPLES | $124K |
| Dec 6, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000042 | 541330 | ID FS ERFO 2017(1)-29(1), STODDARD PACK BRIDGE REPLACEMENT PROVIDE CONSTRUCTION SUPPORT | $75K |
| Dec 2, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C0001 | 488119 | ATGHS NAPLES | $76K |
| Nov 23, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000002 | 541350 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF HURRICANE IAN DISASTER RELIEF EFFORTS IN SOUTH CAROLINA, DR-4677-SC | $370K |
| Nov 22, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720F000109 | 541330 | OR DOT CRGNSA 100(4), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, MITCHELL POINT CROSSING ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | $40K |
| Nov 22, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000057 | 611430 | DELIVERY OF NHI GEOTECHNICAL COURSES | $52K |
| Nov 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0068 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 1 | $2.0M |
| Nov 21, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $7K |
| Nov 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0059 | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, SOUTHWESTERN DIVISION ARMY AND AIR FORCE | $3.5M |
| Nov 15, 2022 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR722F00000019 | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. IN SUPPORT OF DR 4665 MO AS A RESULT OF SEVERE STORM SYSTEMS THAT PRODUCED HIGH WINDS, HEAVY RAIN, FLOODING, AND FLASH FLOODING IN THE STATE OF MO | $196K |
| Nov 10, 2022 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G522F0271 | 541330 | 3RD PARTY OVERSIGHT INSPECTIONS FOR BUOY BARGE @ HEDDLE SHIPYARDS. | $3K |
| Nov 9, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0419 | 541330 | SOFA DESIGN OF UTILITY REPAIR PROJECT | $87K |
| Nov 3, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000220 | 541350 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF HURRICANE FIONA DISASTER RELIEF EFFORTS IN PUERTO RICO, DR-4671-PR | $5.5M |
| Oct 31, 2022 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0920P0027 | 541620 | MOLLO MODERNIZATION PROJECT NEPA ENVIRONMENTAL ASSESSMENT - EA, 1 ST ANDREWS PLAZA, NEW YORK, NY | $8K |
| Oct 27, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4014 | 541330 | MARINE/WATERFRONT A-E SERVICES BID SUPPORT AND POST CONSTRUCTION AWARD SERVICES OPTION | $0 |
| Oct 24, 2022 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7323F00005N | 541330 | PROVIDE SERVICES FOR AR ERFO FS 2020-1(1) - GEOTECHNICAL SUBSURFACE EXPLORATION AT THE MORGAN MOUNTAIN ROAD (NFSR1504) IN THE OZARK NATIONAL FOREST, MADISON COUNTY, ARKANSAS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $54K |
| Oct 12, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000007 | 541350 | HOUSING INSPECTION SERVICES (HIS) JUST-IN-TIME HIRING EVENT - WSP USA SERVICES, INC. IN SUPPORT OF DR4673-FL. | $2.5M |
| Oct 5, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000152 | 541350 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF HURRICANE IAN DISASTER RELIEF EFFORTS IN FLORIDA, DR-4673-FL | $34M |
| Oct 3, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $2.0M |
| Oct 1, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8020F00000167 | 541350 | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $4.0M |
| Oct 1, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $6.3M |
| Sep 30, 2022 | Department of DefenseW071 ENDIST SEATTLE | W912DW22F2137 | 541330 | VA AL SEISMIC NRM | $4.3M |
| Sep 30, 2022 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000152 | 541350 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF HURRICANE IAN DISASTER RELIEF EFFORTS IN FLORIDA, DR-4673-FL | $7.4M |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0379 | 541330 | SOFA NETWORK EQUIPMENT AND OSS AREAS ZAGAN, POWIDZ, & SWIETOSZOW, POLAND | $1.3M |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST NORFOLK | W9123621F0033 | 541330 | BIDDING AND AMENDMENTS FOR ORD AND WEITZEL AND TITLE II SERVICES | $82K |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21F0117 | 541330 | ABUP DENTAC - BUILDING 785 RENOVATION | $225K |
| Sep 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0481 | 561210 | BLANKET TASK ORDER FOR NON-RECURRING WORK CSL BOS 04/01/2022 TO 0 | $267K |
| Sep 27, 2022 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000110 | 541350 | UP TO 2500 TEMPORARY TRANSPORTABLE HOUSING UNIT ELECTRICAL INSPECTIONS IN TERREBONNE PARISH, LA. | $24K |
| Sep 27, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0360 | 541330 | DESIGN INFRASTRUCTURE & SECURITY UPGRADE | $1.6M |
| Sep 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0068 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 1 | $1.0M |
| Sep 25, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU21F0023 | 238210 | IGF OT IGF POWER GENERATION SERVICES | $1.4M |
| Sep 25, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000220 | 541350 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF HURRICANE FIONA DISASTER RELIEF EFFORTS IN PUERTO RICO, DR-4671-PR | $8.9M |
| Sep 25, 2022 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR722F00000019 | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. IN SUPPORT OF DR 4665 MO AS A RESULT OF SEVERE STORM SYSTEMS THAT PRODUCED HIGH WINDS, HEAVY RAIN, FLOODING, AND FLASH FLOODING IN THE STATE OF MO | $48K |
| Sep 23, 2022 | Department of Homeland SecurityFEMA | 70FBR722F00000019 | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. IN SUPPORT OF DR 4665 MO AS A RESULT OF SEVERE STORM SYSTEMS THAT PRODUCED HIGH WINDS, HEAVY RAIN, FLOODING, AND FLASH FLOODING IN THE STATE OF MO | $728K |
| Sep 23, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000220 | 541350 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF HURRICANE FIONA DISASTER RELIEF EFFORTS IN PUERTO RICO, DR-4671-PR | $1.9M |
| Sep 23, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0332 | 541330 | SOFA APS DESIGN RENO FOR CLASS VII 91001/2/3/4/5/6 BRUNSSUM, NL U.S. ARMY GARRISON (USAG) BENELUX-BRUNSSUM/NORTH ATLANTIC TREATY ORGANIZATION (NATO) INDUSTRIAL COMPLEX-EAST (NIC-EAST) BRUNSSUM, NETHERLANDS | $2.9M |
| Sep 22, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8020F00000167 | 541350 | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $15K |
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