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 601–650 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 26, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR622F00000036 | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. IN SUPPORT OF DR 4633 AR AS A RESULT OF TORNADOES, STRAIGHT-LINE WINDS AND SEVER STORMS. | $175K |
| Dec 23, 2021 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7322F000010 | 541330 | SERVICES FOR NATIONAL PARK SERVICE TRANSIT SYSTEM AND ALTERNATIVE TRANSPORTATION PROGRAM ANALYSIS AND SUPPORT TASK ORDER. | $415K |
| Dec 23, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000148 | 541350 | HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN NEW JERSEY IN SUPPORT OF HURRICANE IDA, DR-4614-NJ | $736K |
| Dec 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0068 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 1 | $7.5M |
| Dec 23, 2021 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000027 | 541350 | PERFORMANCE OF 2,300 HOUSING INSPECTIONS SERVICES IN SUPPORT OF DR-4632-AL. | $344K |
| Dec 22, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $5.1M |
| Dec 22, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000146 | 541350 | HOUSING INSPECTION SERVICES FOR DR-4615-NY | $18K |
| Dec 22, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000148 | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC., 100,000 INSPECTION - DR-4611-LA | $93K |
| Dec 22, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000090 | 541350 | HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN SUPPORT OF HURRICANE IDA IN PENNSYLVANIA, DR-4618-PA | $1.5M |
| Dec 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0042 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 2 | $5.3M |
| Dec 16, 2021 | Department of Homeland SecurityFEMA | 70FBR422F00000001 | 541350 | PERFORMANCE OF 1,500 HOUSING INSPECTIONS SERVICES IN SUPPORT OF DR-4626-MS. | $9K |
| Dec 14, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0068 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 1 | $2.2M |
| Dec 9, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000090 | 541350 | HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN SUPPORT OF HURRICANE IDA IN PENNSYLVANIA, DR-4618-PA | $947K |
| Dec 8, 2021 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7319F000042 | 541330 | PROJECT: KGMN WLKR JBMHH GATES - PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE FOR DEVELOPMENT PROJECT AT FORT BELVOIR KINGMAN AND WALKER GATES AND JOINT BASE MYERS HENDERSON HALL HATFIELD GATE. | $32K |
| Dec 8, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000051 | 611430 | DELIVERY OF GEOTECHNICAL COURSES | $78K |
| Dec 6, 2021 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7322F000007 | 541330 | A&E SERVICES FOR PROJECTS: AR ERFO FS 2020-1(1) - OZARK NATIONAL FOREST - MORGAN MOUNTAIN RD LANDSLIDE TO PREPARE DESIGN SCOPING REPORTS (DSR) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT AR ERFO FS 2020-1(1) MORGAN MOUNTAIN RD FOR REPAIRING THE LA | $63K |
| Dec 3, 2021 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7321F000037 | 541330 | ENGINEERING SERVICES NECESSARY TO PROJECT: VI NH 38(2) C2 AND C3 - PREPARE, SEAL AND RECORD RIGHT-OF-WAY PLAT MAP WEYMOUTH RHYMER HIGHWAY (RAPHUNE HILL ROAD) AT RAPHUNE HILL, ST. THOMAS, US VIRGIN ISLANDS | $2K |
| Nov 29, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00002 | 541330 | C108661 - BLDG. 33 - ROOMS BE23&BE21 - MICROSCOPE ROOM RENOVATION, A/E DESIGN SERVICES, DANIEL JANIELLO | $19K |
| Nov 29, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0042 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 2 | $850K |
| Nov 29, 2021 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0269 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY -BENIN II COMPACT | $440K |
| Nov 24, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000148 | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC., 100,000 INSPECTION - DR-4611-LA | $1.8M |
| Nov 23, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C6000 | 488119 | ATGHS LABOR IAW PWS | $7.8M |
| Nov 17, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000338 | 541712 | TBM LINER GUIDELINES FOR HIGHWAY TUNNELS. | $125K |
| Nov 9, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000146 | 541350 | HOUSING INSPECTION SERVICES FOR DR-4615-NY | $74K |
| Nov 6, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000090 | 541350 | HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN SUPPORT OF HURRICANE IDA IN PENNSYLVANIA, DR-4618-PA | $1.6M |
| Nov 5, 2021 | Department of Homeland SecurityFEMA | 70FBR221F00000148 | 541350 | HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN NEW JERSEY IN SUPPORT OF HURRICANE IDA, DR-4614-NJ | $52K |
| Nov 2, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C0001 | 488119 | ATGHS NAPLES | $1.3M |
| Nov 2, 2021 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7322F000004 | 541330 | A&E SERVICES FOR PROJECTS: WV ERFO FS MNGAH921 2018-1(1), 2(1) AND 2019-1(1) - MONONGAHELA NATIONAL FOREST TO PREPARE THE TWO (2) DESIGN SCOPING REPORTS AND OTHER SUPPORTING DOCUMENTS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND SUPPORTI | $142K |
| Oct 29, 2021 | Department of Homeland SecurityFEMA | 70FBR422F00000001 | 541350 | PERFORMANCE OF 1,500 HOUSING INSPECTIONS SERVICES IN SUPPORT OF DR-4626-MS. | $1.3M |
| Oct 27, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000148 | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC., 100,000 INSPECTION - DR-4611-LA | $355K |
| Oct 26, 2021 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR422F00000001 | 541350 | PERFORMANCE OF 1,500 HOUSING INSPECTIONS SERVICES IN SUPPORT OF DR-4626-MS. | $250K |
| Oct 15, 2021 | Department of Homeland SecurityFEMA | 70FBR621F00000148 | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC., 100,000 INSPECTION - DR-4611-LA | $12M |
| Oct 15, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $2.1M |
| Oct 14, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000148 | 541350 | HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN NEW JERSEY IN SUPPORT OF HURRICANE IDA, DR-4614-NJ | $2.0M |
| Oct 8, 2021 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000090 | 541350 | HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN SUPPORT OF HURRICANE IDA IN PENNSYLVANIA, DR-4618-PA | $1.6M |
| Oct 6, 2021 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR421F00000124 | 541350 | HOUSING INSPECTION SERVICES FOR 1,000 INSPECTIONS IN SUPPORT OF HURRICANE IDA IN PENNSYLVANIA, DR-4617-NC | $286K |
| Oct 2, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8020F00000167 | 541350 | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $4.5M |
| Oct 1, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $6.2M |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0479 | 541330 | SOFA:OCONUS RENOVATE WARD 10D PATIENT ROOMS | $10K |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0426 | 541330 | BASE | $1.1M |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21F0117 | 541330 | ABUP DENTAC - BUILDING 785 RENOVATION | $2.0M |
| Sep 29, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123621F0033 | 541330 | BIDDING AND AMENDMENTS FOR ORD AND WEITZEL AND TITLE II SERVICES | $79K |
| Sep 29, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0403 | 541330 | BASE TASKS 1-4 | $704K |
| Sep 29, 2021 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G520F0855 | 541330 | HYDROGRAPHIC SURVEYING AND TECHNICAL SERVICES FOR DREDGING AT MARINE BASE AND THE EISENHOWER LOCK SPARE GATE AREAS | $15K |
| Sep 29, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0405 | 541330 | SOFA-OCONUS NON DESIGN | $969K |
| Sep 28, 2021 | Department of StateU.S.EMBASSY OTTAWA | 19CA5221C0019 | 541330 | ARCHITECT & ENGINEER SERVICES USCG QUEBEC ENERGY SYSTEM RETROFIT | $88K |
| Sep 28, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0419 | 541330 | SOFA DESIGN OF UTILITY REPAIR PROJECT | $103K |
| Sep 28, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21F0111 | 541330 | AE TO SUPPORT THE MEDICAL RESEARCH LABOR | $299K |
| Sep 27, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000447 | 541330 | NEW TASK ORDER FOR MAJOR PROJECT COST AND SCHEDULE RISK ASSESSMENT | $180K |
| Sep 26, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0353 | 541330 | UTILITY SURVEY | $336K |
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