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 1,151–1,200 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3075 | 541330 | IRP RCRA DOCUMENTS AT SFAAP, KS | $2.5M |
| 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 |
| Sep 19, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000429 | 541611 | NEW TASK ORDER AWARD ENTITLED: PROFESSIONAL SERVICES - HIGHWAY FINANCE TECHNICAL SUPPORT | $124K |
| Sep 18, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P419F0022 | 541620 | TASK 3 IGF::OT::IGF | $81K |
| Sep 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4756 | 541330 | IGF::OT::IGF AE SERVICES FOR MARCH ARB AIRFIELD PAVEMENT REPAIR PROJECTS - A | $65K |
| Sep 18, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P419F0024 | 541620 | TASK 3 IGF::OT::IGF | $25K |
| Sep 17, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0166 | 541330 | APPA-250463, ARCHAEOLOGICAL INVESTIGATIONS, PHASE III - DEMOLISH NON-HISTORIC INCIDENTALLY ACQUIRED STRUCTURES, APPALACHIAN NATIONAL SCENIC TRAIL, MULTIPLE LOCATIONS IN PENNSYLVANIA AND VIRGINIA | $43K |
| Sep 17, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330219FF0010396 | 541310 | MULTI: CAPITAL GALLERY PROPERTY PURCHASE DUE DILIGENCE. | $139K |
| Sep 17, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0308 | 541330 | GRSM 253191 GATLINBURG SPUR SAFETY IMPROVEMENTS, GATLINBURG SPUR GREENWAY AND METCALF BOTTOMS/WEARS VALLEY CONNECTOR ROD AND RECREATION DEVELOPMENT PROJECTS, AE DESIGN SERVICES. | $1.9M |
| Sep 17, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0167 | 541330 | APPA-250463, CULTURAL RESOURCE SERVICES, PHASE III - DEMOLISH NON-HISTORIC INCIDENTALLY ACQUIRED STRUCTURES, APPALACHIAN NATIONAL SCENIC TRAIL, MULTIPLE LOCATIONS IN NEW JERSEY, PENNSYLVANIA AND VIRGINIA | $26K |
| Sep 16, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0181 | 562910 | TO#0181 SITE SPECIFIC TASK ORDER FOR MOSES LAKE PSA-11 REMOVAL ASSESSMENT | $139K |
| Sep 16, 2019 | Department of DefenseCOMMANDING OFFICER | M6740019F0269 | 541611 | COMMUNITY PLANNER URBAN SUPPORT SERVICES | $1.4M |
| Sep 16, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0309 | 541330 | CHIS 185164 - AE TITLE III CONSTRUCTION MANAGEMENT SERVICES FOR REPLACE STIFF-LEG DERRICK CRANE AT ANACAPA ISLAND | $85K |
| Sep 16, 2019 | Department of the InteriorIMR SANTA FE(12100) | 140P1319F0190 | 541330 | STABILIZATION OF RACEWAY WALLS - PAGR THE PRIMARY WORK OF THIS PROJECT INCLUDES, BUT IS NOT LIMITED TO, PROVIDING DESIGN SERVICES FOR THE PRESERVATION, STABILIZATION, REPAIR, RESTORATION AND/OR REPLACEMENT OF EXTERIOR RACEWAY WALL COMPONENTS AT TH | $123K |
| Sep 16, 2019 | Department of DefenseDLA ENERGY | SPE60015C5002 | 493190 | IGF::OT::IGF 8501861766!OPTIMIZATION OF FUEL FACILITI | $5K |
| Sep 16, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F3011 | 541330 | IGF::OT::IGF IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 17 APRIL 2017, THE CONTRACTOR SHALL PROVIDE ALL WORK AND SERVICES TO PERFORM THE REMEDIAL INVESTIGATION / FEASIBILITY STUDY TECHNICAL SUPPORT, LOCATED AT EIGHTEEN MILE CREEK OPERABLE UNIT 3 (OU3), LOCKPORT, NEW YORK. | $450K |
| Sep 15, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0192 | 541310 | SOFA FYXX EDI MILCON PROGRAMMING | $142K |
| Sep 13, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0051 | 541310 | SOFA A&E IDP&DISTRICT PLANS UK | $46K |
| Sep 13, 2019 | Department of Homeland SecurityFEMA | 70FBR619F00000082 | 541350 | TASK ORDER FOR 2,500 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF TEXAS AND DR-4454-TX. | $26K |
| Sep 13, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0312 | 541330 | CUVA 237096 PRE-DESIGN CSA, HAZMAT PM: GREG KAISER PS: CHRIS MCKENNA CO: DAVID THOMAS CS: VICKI FREESE-SUPLER | $211K |
| Sep 12, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000139 | 541330 | OR DOT CRGNSA 100(4), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, MITCHELL POINT CROSSING INTERMEDIATE THROUGH FINAL DESIGN PHASES. | $710K |
| Sep 12, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4141 | 541330 | CONTRACT N62470-15-D-5010 TO N6247019F4141 - AICUZ STUDY AT NAS WHIDBEY ISLAND, WA | $215K |
| Sep 12, 2019 | Department of the InteriorSER WEST(52000) | 140P5219F0067 | 541330 | DEVELOP CLR PART 2 FOR MAGNOLIA | $135K |
| Sep 11, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0296 | 541620 | PRE-NEPA SERVICES FOR TRANSPORTATION AND VISITOR MOVEMENT TO INFORM VISITOR USE MANAGEMENT PLANNING AT GRAND TETON NATIONAL PARK | $83K |
| Sep 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4277 | 541330 | IGF::OT::IGF X016 MSS TEST FAC, SCI | $70K |
| Sep 11, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000364 | 541611 | TASK ORDER UNDER THE PLANNING AND PROGRAMMING IDIQ FOR A PROJECT TITLED, TECHNIQUES FOR IMPROVED ENGAGEMENT IN PUBLIC PARTICIPATION FOLLOW-ON | $69K |
| Sep 10, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0294 | 541330 | BICR GENERAL MANAGEMENT PLAN BICR-GMP, DEVELOP GENERAL MANAGEMENT PLAN SERVICES, BIRMINGHAM CIVIL RIGHTS NATIONAL MONUMENT, BIRMINGHAM, ALABAMA | $249K |
| Sep 10, 2019 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1218F0112 | 541620 | SCORPION MINE EE/CA | $12K |
| Sep 9, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3064 | 541330 | CDE OU4 PHASE 2 CONSTRUCTION SERVICES T2 MIDDLESEX, NEW JERSEY. | $40K |
| Sep 9, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000359 | 541712 | NEW TASK ORDER. | $750K |
| Sep 9, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0410 | 562910 | START TO#-0410 - DATA COLLECTION PREPAREDNESS - MAINTAINING DATA PROCESSING TOOLS AND PROCEDURES. | $27K |
| Sep 7, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3019F0217 | 541720 | X:NOGRN, NCR NATIONAL REGISTER PROCESSING PROJECT | $60K |
| Sep 6, 2019 | 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. | $365K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4399 | 541310 | P173 DESIGN SUPPORT | $20K |
| Sep 6, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0288 | 541620 | EVER 016547 CULTURAL RESOURCE PLANNING FOR ONE FOOT WATER RISE, EVERGLADES NATIONAL PARK, EASTERN EVERGLADES PROPERTIES, MIAMI-DADE COUNTY, FLORIDA | $110K |
| Sep 6, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0384 | 541330 | HOUSING MANAGEMENT | $575K |
| Sep 6, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD03254 | 541330 | IGF::OT::IGF::BIOBA-A/E TITLE II DESIGN DEVELOP(DD),CONST DOCUMENTS(CD)&SUPPL.SVCS(SS)-USFWS HANALEI NATL. WILD-LIFE REFUGE, HANALEI VALLEY VIEWPOINT, KAPAA, KAUAI COUNTY, KAUAI, HI.-TASK ORDER AWARD | $2K |
| Sep 6, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0174 | 562910 | SS TO#0174 FOR MOSES LAKE PSA-1 REMOVAL ASSESSMENT | $96K |
| Sep 5, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0173 | 562910 | SS TO #0173 FOR NISQUALLY REMOVAL ASSESSMENT | $46K |
| Sep 5, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0279 | 541330 | LAKE 262731 RELOCATE CALLVILLE BAY WATER, LAKE MEAD NATIONAL RECREATION AREA | $111K |
| Sep 5, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0172 | 562910 | TO#0172 CHEMICAL SAFETY LOGISTIC CENTER INVENTORY AND PLANNING | $46K |
| Sep 4, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000145 | 541330 | MT NPS GLAC 14(4), REHABILITATE MANY GLACIER ROAD MONITORING CONSTRUCTED MITIGATIONS. | $65K |
| Sep 4, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000341 | 541990 | THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ319D000030. | $195K |
| Sep 4, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000101 | 541330 | WA CLALLAM 112(1), JOYCE PIEDMONT ROAD RECONSTRUCTION ENVIRONMENTAL STUDIES. | $20K |
| Sep 3, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000057 | 611430 | DELIVERY OF NHI GEOTECHNICAL COURSES | $160K |
| Aug 30, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4132 | 541330 | AICUZ STUDY UPDATES | $290K |
| Aug 30, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3060 | 541330 | ENGINEERING TECHNICAL SUPPORT SERVICES | $500K |
| Aug 30, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3061 | 541330 | A-E SERVICES-NL INDUSTRIES SUPERFUND SITE | $150K |
| Aug 29, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3053 | 541330 | A-E SERVICES-MML FUSRAP | $1.1M |
| Aug 29, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0192 | 541310 | SOFA FYXX EDI MILCON PROGRAMMING | $892K |
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