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 801–850 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 7, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0042 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 2 | $600K |
| Dec 7, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0465 | 562910 | TO#465- MILLER SALVAGE ASBESTOS - TECHNICAL SUPPORT FOR TIME CRITICAL REMOVAL ACTION (AIR MONITORING, OVERSIGHT OF REMOVAL ACTIVITIES, DAILY AND WEEKLY REPORTING) | $29 |
| Dec 7, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $113 |
| Dec 7, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0046 | 562910 | TO#F0046 - BUNKER HILL - START - TO RESPOND TO THIS POTENTIAL RELEASE AND THREAT OF SUBSTANTIAL RELEASE OF CERCLA HAZARDOUS SUBSTANCE FROM THE BUNKER HILL SUPERFUND SITE TO THE COEUR D'ALENE RIVER. ASSIST EPA WITH ENVIRONMENTAL DATA COLLECTION AND DOCUMENTATION OF SITE CONDITIONS. | $5K |
| Dec 7, 2020 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7321F000011 | 541330 | ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT: USMP BLRI UNSTABLE SLOPE MANAGEMENT PROGRAM AT BLUE RIDGE PARKWAY IN ACCORDANCE WITH THE ATTACHED STATEME | $223K |
| Nov 24, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2015 | 541330 | IFG::OT::IFG W912DW20F2015 - AE SERVICES FOR FLIGHT/BASE OPS FACILITY | $9K |
| Nov 24, 2020 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000015 | 541330 | WA CLALLAM 2018(1), OLYMPIC DISCOVERY TRAIL PROVIDE INFORMATION AND RECOMMENDATIONS FROM THE SCOPING ACTIVITIES PREPARED BY THE CONSULTANT TO EVALUATE PROJECT SCOPE, SCHEDULE, COST, RISKS, AND DELIVERY METHODOLOGY. THE PROJECT WILL INCLUDE PROJECT M | $34K |
| Nov 19, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0025 | 541330 | SEAPORT EMBARKATION TRAINING FACILITY, FT. LEE | $183K |
| Nov 18, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4025 | 541330 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE CONSTRUCTION OF P834 | $551K |
| Nov 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0059 | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, SOUTHWESTERN DIVISION ARMY AND AIR FORCE | $31K |
| Nov 17, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F3001 | 541330 | REMEDIAL DESIGN OVERSIGHT DIAMOND ALKALI SUPERFUND SITE LOWER 8.3 MILES OF THE LOWER PASSAIC RIVER OPERABLE UNIT 2 | $1.4M |
| Nov 16, 2020 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR020F00000048 | 541350 | HOUSING INSPECTION SERVICES FOR 4,000 INSPECTIONS IN SUPPORT OF WILDFIRES IN THE STATE OF OREGON, DR-4562-OR | $11K |
| Nov 12, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0005 | 238210 | IGF::OT::IGF O&M POWER PLANT DISTRIBUTION | $1.6M |
| Nov 12, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0120F0040 | 541620 | NEPA/NHPA COMPLIANCE FOR THE DEPARTMENT OF VETERANS AFFAIRS COMMUNITY BASED OUTPATIENT CLINIC (CBOC) AT SOUTH HAMPTON ROADS, VA | $47K |
| Nov 10, 2020 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G520F0312 | 541330 | IGF:CA:CF:IGF. ON-SITE OCCUPATIONAL HEALTH AND SAFETY (OSH) SERVICES FOR WINTER WORK. TEMPORARY SERVICES PROVIDED UNTIL NEW EMPLOYEE CAN BE HIRED. | $120K |
| Nov 9, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $6.0M |
| Nov 9, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4014 | 541330 | MARINE/WATERFRONT A-E SERVICES BID SUPPORT AND POST CONSTRUCTION AWARD SERVICES OPTION | $8K |
| Nov 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4796 | 541310 | X060 [CIMAR] AE PCAS IDIQ TO P596 HANGAR 95 RENOVATION&ADDIT | $131K |
| Nov 3, 2020 | Agency for International DevelopmentUSAID/EL SALVADOR | AID519TO1700001 | 611430 | IGF::OT::IGF: INITIAL SUB-OBLIGATION FOR THE "STRENGTHENING LOCAL GOVERNANCE FOR SECURITY AND DEVELOPMENT IN EL SALVADOR" ACTIVITY | $5.0M |
| Oct 30, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR920F00000067 | 541350 | THIS DELIVERY ORDER IS FOR HOUSING INSPECTION SERVICES (4000) IN SUPPORT OF DECLARATION DR 4558_CA. | $816K |
| Oct 22, 2020 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7321F000003 | 541330 | ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT: NP-GRSM 17(1) LOCATED AT GREAT SMOKY MOUNTAINS NATIONAL PARK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF | $378K |
| Oct 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0068 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR, SOUTH PACIFIC DIVISION NAVY 1 | $725K |
| Oct 16, 2020 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620F00000075 | 541350 | HOUSING INSPECTION SERVICES FOR 75,000 INSPECTIONS IN SUPPORT OF HURRICANE LAURA, DR-4559-LA | $3.0M |
| Oct 13, 2020 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8020F00000167 | 541350 | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $5.0M |
| Oct 7, 2020 | Department of DefenseDLA ENERGY | SP060003C5308 | 424710 | — | $753 |
| Oct 7, 2020 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR020F00000048 | 541350 | HOUSING INSPECTION SERVICES FOR 4,000 INSPECTIONS IN SUPPORT OF WILDFIRES IN THE STATE OF OREGON, DR-4562-OR | $484K |
| Oct 6, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES IN PERFORMING A REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) SUPPORT FOR THE BLACK RIVER ELEVATED LEVELS OF PCBS SITE, IN JEFFERSON COUNTY, NEW YORK IN ACCORDANCE WITH THE SCOPE OF WORK DATED 03 NOVEMBER 2015. | $560K |
| Oct 2, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4211 | 541310 | PCAS SERVICES FOR P586 CONSTRUCTION | $101K |
| Oct 2, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR421F00000002 | 541350 | HOUSING INSPECTION SERVICES FOR 20,000 INSPECTIONS IN SUPPORT OF HURRICANE SALLY, DR-4564-FL | $2.3M |
| Oct 1, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120CC002 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES, KUWAIT | $6.2M |
| Sep 30, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2067 | 541330 | AE DESIGN FOR REPAIR SFAB BUILDINGS PHASE 2 ON JBLM, WA. | $4.6M |
| Sep 30, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0023 | 562910 | START TO#F0023 FOR HRS/NPL PACKAGE DEVELOPMENT FOR BRADFORD ISLAND LANDFILL | $12K |
| Sep 30, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0494 | 541330 | SATO FIRE LOOP EXTENSION DESIGN BASE LOE | $471K |
| Sep 30, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0473 | 541330 | SOFA SHAPE HQ SCF SECURE SPACES | $2.4M |
| Sep 30, 2020 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR920F00000067 | 541350 | THIS DELIVERY ORDER IS FOR HOUSING INSPECTION SERVICES (4000) IN SUPPORT OF DECLARATION DR 4558_CA. | $466K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4312 | 541310 | REPAIR RAILROAD CULVERTS (PHASE 2 OF 9) MP31.55 DESIGN | $826K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4452 | 541330 | AE: DESIGN TO REPLACE AND EXTEND OUTFALL PIPE OF OWS-8 | $541K |
| Sep 29, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0479 | 541330 | SOFA:OCONUS RENOVATE WARD 10D PATIENT ROOMS | $499K |
| Sep 29, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0419 | 541330 | SOFA DESIGN OF UTILITY REPAIR PROJECT | $78K |
| Sep 28, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | 0009 | 541330 | IGF::OT::IGF THE WORK TO BE PERFORMED UNDER THIS TASK ORDER INCLUDES PERFORMING REMEDIAL INVESTIGATION FEASIBILITY OVERSIGHT OF THE PRP AT THE NEWARK BAY STUDY AREA. | $775K |
| Sep 28, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4252 | 541310 | REPAIR ZELACTHED POINT PIER&FLOAT CONNECTIONS AT NUWC ZP BANGOR, WASHINGTON | $40K |
| Sep 28, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC120P0278 | 541310 | LEGAL BOUNDARY SERVICES; PISCITELLI WRE CLOSING; NEST 5413201701NBB; AD700 20-165 | $2K |
| Sep 27, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0490 | 541330 | DESIGN FOR SLEEP SUITE-WRAIR | $11K |
| Sep 26, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0086 | 541330 | AE SERVICES IN SUPPORT OF CONSTRUCT CYBER OPS | $20K |
| Sep 25, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020C0037 | 541330 | JELA 251674 AE SERVICES FOR EXTENDED TIME DUE TO PERMIT DELAY INTERIM DESIGN AND COMMUNICATIONS | $24K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F2375 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR THE CX ASHGABAT NEC PROJECT. | $215K |
| Sep 24, 2020 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4020F0010 | 541620 | CULTURAL RESOURCE SURVEY FOR TANK CANYON | $84K |
| Sep 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000474 | 541990 | THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED FOR THE PROJECT TITLED DOCUMENTING EFFECTIVE E-TICKETING IMPLEMENTATION. WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE SOW AND THE CONTRACTOR'S TECHNICAL PROPOSAL. THE TOTAL POTENTIAL VALUE OF THE T | $361K |
| Sep 23, 2020 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0920P0027 | 541620 | MOLLO MODERNIZATION PROJECT NEPA ENVIRONMENTAL ASSESSMENT - EA, 1 ST ANDREWS PLAZA, NEW YORK, NY | $82K |
| Sep 23, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000475 | 541611 | PROFESSIONAL SERVICE - HIGHWAY FINANCE TECHNICAL SUPPORT | $225K |
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