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 1,001–1,050 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4564 | 541310 | AE PCAS: IDIQ TO P602 AIRCRAFT MAIN (CALA) YUMA | $214K |
| Apr 8, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL,CT::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM | $6K |
| Apr 7, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F3010 | 541330 | IGF::OT::IGF IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 03 APRIL 2017, THE CONTRACTOR SHALL PROVIDE ALL WORK AND SERVICES TO PERFORM THE ENGINEERING TECHNICAL SUPPORT AT THE HUDSON RIVER PCBS SUPERFUND SITE, LOCATED IN ALBANY, NEW YORK. | $60K |
| Mar 31, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0012 | 541330 | CONSTRUCTION PHASE SVCS FOR LOTTS CENTER DSCR, RICHMOND, VA | $21K |
| Mar 27, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0169 | 562910 | START, SITE SPECIFIC TASK ORDER FOR NW PIPE&CASING (FIELD SAMPLING EVENTS) | $7K |
| Mar 26, 2020 | Department of DefenseW2SD ENDIST NORFOLK | W9123620F0021 | 541330 | BLDG.54 HVAC UPGRADES | $296K |
| Mar 26, 2020 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0114 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY | $912K |
| Mar 26, 2020 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 69056719F000119 | 541330 | PROJECTS: PR ERFO FS 2016-1(3) AND PR FS ROUTE 27 STORM DAMAGE FAA SUBSURFACE EXPLORATION AND LABORATORY TESTING IN EL YUNQUE NATIONAL FOREST. | $16K |
| Mar 26, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F3010 | 541330 | OVERSIGHT OF THE REMEDIAL INVESTIGATION/FEASIBILITY STUDY FOR THE RIVERSIDE INDUSTRIAL PARK SUPERFUND SITE. | $200K |
| Mar 26, 2020 | Department of DefenseDLA ENERGY | SPE60015C5002 | 493190 | IGF::OT::IGF 8501861766!OPTIMIZATION OF FUEL FACILITI | $819K |
| Mar 17, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW20F2015 | 541330 | IFG::OT::IFG W912DW20F2015 - AE SERVICES FOR FLIGHT/BASE OPS FACILITY | $575K |
| Mar 16, 2020 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR220F00000018 | 541350 | PROVIDE HOUSING INSPECTION SERVICES FOR AN ESTIMATED 50,000 HOUSES IN SUPPORT OF THE PUERTO RICO EARTHQUAKE DECLARATION, DR-4473-PR. | $332K |
| Mar 16, 2020 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7320F000028 | 541330 | SERVICES FOR WORK ASSOCIATED WITH PROJECT: NP-NAMA 11(7), 506(2) FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS IN ACCORDANCE WITH THE ATTACHED STATEMENT | $179K |
| Mar 16, 2020 | Department of DefenseDLA ENERGY | SP060011C5103 | 424710 | COCO/GOCO OPTIMIZATION AT FORT CAMPBELL, KY | $50K |
| Mar 13, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0490 | 541330 | DESIGN FOR SLEEP SUITE-WRAIR | $8K |
| Mar 12, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000105 | 541330 | MINIMUM GUARANTEED AMOUNT OF $25,000 | $25K |
| Mar 12, 2020 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332419F0133 | 541611 | TVS PORT | $450K |
| Mar 12, 2020 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720F000026 | 541330 | ID FS ERFO 2017(1)-29(1), STODDARD PACK BRIDGE REPLACEMENT PROVIDE AN INDEPENDENT REVIEW AND VALIDATION OF THE CURRENT DESIGN APPROACH. | $57K |
| Mar 12, 2020 | Department of DefenseDLA ENERGY | SP060011C5103 | 424710 | COCO/GOCO OPTIMIZATION AT FORT CAMPBELL, KY | $10K |
| Mar 12, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0097 | 541330 | GOGA 253795 - STREET LIGHTING DESIGN SERVICE GOGA 149650 - PRIMARY ELECTRICAL SYSTEM AT FORT MASON DESIGN SERVICE | $514K |
| Mar 11, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4090 | 541310 | X057 17635496 (BFM9KN AE STUDY)(M3B) FARRAGUT TUNNEL STRUCTURAL L | $539K |
| Mar 11, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000429 | 541611 | NEW TASK ORDER AWARD ENTITLED: PROFESSIONAL SERVICES - HIGHWAY FINANCE TECHNICAL SUPPORT | $124K |
| Mar 10, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0068 | 562910 | SITE SPECIFIC TASK ORDER FOR FORMER KAISER SMELTER REMOVAL ASSESSMENT FOR THE EVALUATION OF WATER TREATMENT OPTIONS | $11K |
| Mar 9, 2020 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $388K |
| Mar 6, 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. | $1.2M |
| Mar 6, 2020 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1218F0112 | 541620 | SCORPION MINE EE/CA | $4K |
| Mar 4, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0350 | 541330 | VAFO 222014, 188100, 188131, 222084, DESIGN SERVICES FOR PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) FOR PAVEMENT IMPROVEMENTS AT VALLEY FORGE NATIONAL HISTORICAL PARK (VAFO 222084, 188100 AND 222014) | $7K |
| Mar 3, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4069 | 541310 | IGF::OT::IGF X043 AE TASK ORDER FOR BID SUPPORT AND PCAS SERVICES | $1.7M |
| Mar 3, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330220FF0010167 | 541310 | NASM-UHC RESTORE EXTERIOR ENVELOPE&REPLACE ROOF. | $1.5M |
| Feb 28, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $3K |
| Feb 27, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | 0008 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES REQUIRED TO CONDUCT A REMEDIAL INVESTIGATION (RI) / FEASIBILITY STUDY (FS), TECHNICAL ASSISTANCE, PRINCIPLE RESPONSIBLE PARTY (PRP) OVERSIGHT AT OPERATIONAL UNIT 1 (OU1) LANDFILL/GROUNDWATER AND OPERATIONAL UNIT 2 (OU2) SEDIMENTS/DRAINAGE-WAYS, AT THE DEWEY LOEFFEL LANDFILL SUPERFUND SITE LOCATED IN THE VILLAGE OF NASSAU, RENSSELAER COUNTY, NEW YORK. | $20K |
| Feb 27, 2020 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $2.6M |
| Feb 27, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000359 | 541712 | NEW TASK ORDER. | $116K |
| Feb 26, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000250 | 541712 | NEW TASK ORDER TRUCK PLATOONING IMPACTS ON BRIDGES: PHASE I STRUCTURAL SAFETY | $29K |
| Feb 24, 2020 | Department of DefenseW071 ENDIST SEATTLE | W912DW19F2162 | 541330 | A-E DESIGN FOR REPAIR AND CONVERT SFAB BUILDINGS, JBLM, WA | $56K |
| Feb 19, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0248 | 541330 | DEWA-XXX, WATERGATE WETLANDS RESTORATION PROJECT PHASE I ARCHEOLOGICAL INVESTIGATIONS | $14K |
| Feb 14, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $6.4M |
| Feb 14, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019P0001 | 541990 | FACILITATION SUPPORT | $28K |
| Feb 11, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0010 | 562910 | TO#F0010 - THRONE RD ALUM MUD PONDS - SITE ASSESSMENT ACTIVITIES | $75K |
| Feb 10, 2020 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8020F00000167 | 541350 | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $1.4M |
| Feb 7, 2020 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR20P00000066 | 531320 | EXPERT WITNESS | $114K |
| Feb 7, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4080 | 541330 | MULTI-MISSION DRY DOCK ALTERNATIVES FEASIBILITY&ENGINEERING STUDIES FOR PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA | $5.9M |
| Feb 7, 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 | $4.3M |
| Feb 6, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000066 | 541611 | NEW TASK ORDER ISSUED BY GHWA-NHI UNDER THE TRANSPO. PLANNING AND ENVIRONMENT TRAINING IDIQ | $100K |
| Feb 6, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3075 | 541330 | IRP RCRA DOCUMENTS AT SFAAP, KS | $123K |
| Feb 6, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010396 | 541310 | MULTI: CAPITAL GALLERY PROPERTY PURCHASE DUE DILIGENCE. | $5K |
| Feb 4, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0169 | 562910 | START, SITE SPECIFIC TASK ORDER FOR NW PIPE&CASING (FIELD SAMPLING EVENTS) | $71K |
| Feb 3, 2020 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7320F000017 | 541330 | FEDERAL LANDS HIGHWAY TRAFFIC MONITORING SERVICES FOR THE NATIONAL PARK SERVICE TRAFFIC DATA PROGRAM - B3 - SHENANDOAH NATIONAL PARK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $192K |
| Jan 29, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02395 | 541620 | IGF::OT::IGF X: NOGRN POINT REYES NATIONAL SEASHORE GENERAL MANAGEMENT PLAN AMENDMENT / ENVIRONMENTAL IMPACT STATEMENT PORE 234362 | $20K |
| Jan 28, 2020 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7320F000002 | 541330 | PROJECT: VICK 12(4), 20(1), 21(1)FOR SUBSURFACE EXPLORATION, LABORATORY TESTING, AND DESIGN ANALYSES AND PROVIDE RECOMMENDATIONS FOR THE DELIVERY OF A FINAL GEOTECHNICAL REPORT FOR THE PROPOSED LANDSLIDE, EMBANKMENT, AND PAVEMENT REPAIR OPTIONS WITHI | $36K |
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