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 1,101–1,150 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 24, 2019 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7320F000001 | 541330 | U.S. DEPARTMENT OF DEFENSE'S MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND TRANSPORTATION ENGINEERING AGENCY (SDDCTEA) POWER PROJECTION PLATFORM(PPP)ROUTE STUDY - GROUP 2 - FORT BRAGG, CAMP LEJEUNE, CAMP PENDLETON. | $559K |
| Oct 21, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720F000001 | 541330 | OR DOT 18(2), OR-58: FIX-IT CORRIDOR CULVERTS INTERMEDIATE DESIGN PHASES. | $798K |
| Oct 18, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0001 | 541330 | DEWA-XXX, WETLANDS RESTORATION PROJECT, TASK ORDER 2 COMPLIANCE REQUIREMENTS AND SCHEMATIC DESIGN, PART 2 | $350K |
| Oct 15, 2019 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G520F0025 | 541330 | SNUG HARBOR RELOCATION STUDY | $6K |
| Oct 15, 2019 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G520F0025 | 541330 | SNUG HARBOR RELOCATION STUDY | $99K |
| Oct 8, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0002 | 562910 | SITE SPECIFIC TASK ORDER FOR NORTHPORT REMOVAL ASSESSMENT | $125K |
| Oct 8, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0380 | 562910 | START TO#0380 - TARGETED BROWNFIELDS ASSESSMENTS (TBA) | $145K |
| Oct 4, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3036 | 541330 | TASK ORDER - HUDSON RIVER REMEDIAL ACTION OVERSIGHT, NY | $400K |
| Oct 4, 2019 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8020F00000167 | 541350 | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $2.5M |
| Oct 2, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000045 | 541350 | THIS TASK ORDER SHALL ESTABLISH OPERATIONAL TASKS TO PROVIDE HOUSING INSPECTION SERVICES FOR A PERIOD OF 10 MONTHS. A BASE PERIOD OF 4 MONTHS WILL BE FUNDED AND MAKE AVAILABLE 2 THREE MONTH OPTIONS. | $440K |
| Oct 1, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521520FG023 | 541330 | ADPE SYSTEM CONFIGURATION | $18K |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $7.2M |
| Sep 30, 2019 | Department of DefenseDLA ENERGY | SPE60015C5002 | 493190 | IGF::OT::IGF 8501861766!OPTIMIZATION OF FUEL FACILITI | $4.3M |
| Sep 30, 2019 | Department of DefenseDLA ENERGY | SPE60015C5002 | 493190 | IGF::OT::IGF 8501861766!OPTIMIZATION OF FUEL FACILITI | $205 |
| Sep 30, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P419F0036 | 541620 | TASK 3 HERBICIDE APPLICATION | $276K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4581 | 541330 | IGF::OT::IGF X019 [AE PRIME] DBB AIRFIELD PAVING CONDITION STUDY | $43K |
| Sep 30, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3077 | 541330 | BERRY'S CREEK OVERSIGHT RD | $560K |
| Sep 30, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0416 | 541330 | SOFA DESIGN FRONT ENTRANCE GATE, NIC BRUNSSUM | $440K |
| Sep 29, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0609 | 541330 | POST OCCUPANCY EVALUATION E2900 AND E290 | $243K |
| Sep 29, 2019 | Department of DefenseW071 ENDIST SEATTLE | W912DW19F2162 | 541330 | A-E DESIGN FOR REPAIR AND CONVERT SFAB BUILDINGS, JBLM, WA | $2.8M |
| Sep 29, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0419 | 541330 | SOFA DESIGN OF UTILITY REPAIR PROJECT | $1.0M |
| Sep 27, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0490 | 541330 | DESIGN FOR SLEEP SUITE-WRAIR | $199K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5537 | 541330 | IGF::OT::IGF X031 YU1746M REPAIR FIRE LANE | $30K |
| Sep 27, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0169 | 562910 | START, SITE SPECIFIC TASK ORDER FOR NW PIPE&CASING (FIELD SAMPLING EVENTS) | $3K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4491 | 541310 | WASTEWATER SALINITY STUDY, NBK | $622K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4482 | 541310 | P165 - PIER D&E CONCEPT STUDY | $521K |
| Sep 26, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219F0044 | 541620 | DETERMINATION OF ELIGIBILITY (DOE) REPORT VARIOUS LOCATIONS BRIDGETON NJ CHAMBERSBURG PA GREENSBURG PA HAZLETON PA PITTSBURGH PA | $37K |
| Sep 26, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0387 | 541330 | FRSP 153823, CHOH 165235, CHOH 168580, TITLE III A&E SERVICES | $9K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4474 | 541310 | AE PCAS SERVICES SUPPORTING P400 | $523K |
| Sep 25, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332419F0133 | 541611 | TVS PORT | $1.8M |
| Sep 25, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4217 | 541310 | REPAIR RAILROAD TRACKS FROM SHELTON TO BREMERTON, NAVAL BASE KITSAP, BREMERTON, WA | $132K |
| Sep 25, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0520 | 562910 | TO#0520 - EMERGENCY RESPONSE TASK ORDER - PROVIDE TECHNICAL SUPPORT TO EPA ON-SCENE COORDINATORS (OSCS) TO SUPPORT EMERGENCY RESPONSES. | $270K |
| Sep 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5158 | 541330 | IGF::OT::IGF REPAIR TAXIWAY&RUNWAY PAVEMENT AT PT MUGU | $52K |
| Sep 25, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3068 | 541330 | COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT PROCESS, INCLUDING REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED PLAN, AND RECORD OF DECISION AT THE SYLVANIA CORNING FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM SITE | $847K |
| Sep 24, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P419F0023 | 541620 | TASK 3 IGF::OT::IGF | $17K |
| Sep 24, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0382 | 541330 | DEWA XXX, WETLANDS RESTORATION PROJECT, TASK ORDER 2 COMPLIANCE REQUIREMENTS AND SCHEMATIC DESIGN, PART 1 | $448K |
| Sep 24, 2019 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1218F0015 | 541620 | SUPPLEMENTAL NEPA FOR BAKERSFIELD FIELD OFFICE | $48K |
| Sep 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $600K |
| Sep 23, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000470 | 541611 | NEW TASK ORDER AWARD ENTITLED: AUTOMATED VEHICLE ACCESS, MOBILITY, AND AFFORDABILITY FOR SYSTEM USERS | $306K |
| Sep 23, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000466 | 541611 | NEW TASK ORDER ENTITLED: APPLICATIONS OF ENTERPRISE GIS FOR TRANSPORTATION PFS (AEGIST) | $919K |
| Sep 22, 2019 | Department of the InteriorALASKA STATE OFFICE | 140L6318F0016 | 541620 | RED DEVIL MINE BASELINE MONITORING | $354K |
| Sep 20, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000413 | 541330 | THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ319D000058. | $25K |
| Sep 20, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0088 | 562910 | TO #0088 SITE WALK AND PRE-PLANNING TASK ORDER | $203K |
| Sep 20, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0440 | 562910 | TO#0440- CT EQUIPMENT AND COMMUNICATIONS MANAGEMENT - PROVIDE EQUIPMENT SAFETY REVIEWS, INSPECTIONS, MINOR MAINTENANCE/REPAIR, CALIBRATION, TESTING, RESEARCH, AND OTHER RELATED TECHNICAL SERVICES IN THE SEATTLE, PORTLAND, AND ANCHORAGE LOGISTICS MAINTENANCE CENTERS (LMC) FOR EQUIPMENT SPECIFIC TO COUNTER-TERRORISM AND COMMUNICATIONS-RELATED INSTRUMENTATION. | $94K |
| Sep 20, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4388 | 541310 | BF9H9D PERFORM NDT TESTING FOR RAILROAD AND CRANE TRACKS | $70K |
| Sep 20, 2019 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4219F0080 | 541330 | PROVIDE TITLE III SERVICES FOR PCK HVAC DURING CONSTRUCTION PROJECT. SERVICES TO INCLUDE, BUT NOT BE LIMITED TO, SUBMITTAL REVIEW, REQUEST FOR INFORMATION REVIEW, COORDINATION OF SUSTAINABILITY REQUIREMENTS, OFFICE SERVICES AND SITE VISITS. | $45K |
| Sep 20, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4387 | 541310 | BF3NSB (BF3NPJ)INSPECT AND REPORT CONDITION OF THE BARGE | $38K |
| Sep 19, 2019 | 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) | $142K |
| Sep 19, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0216 | 541330 | AE SERVICES FOR MISTY MOUNT REQUIREMENTS AT CATO | $154K |
| Sep 19, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000437 | 541611 | NEW TASK ORDER ENTITLED: DISSEMINATION ACTIVITIES: U.S. PARTICIPATION IN WORLD ROAD ASSOCIATION/BENEFITS AND ACCOMPLISHMENTS 2015-2019 CYCLE AND WORLD ROAD CONGRESS IN ABU DHABI | $81K |
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