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 1,251–1,300 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0375 | 562910 | START TO #0375 - RISK MANAGEMENT AND CHEMICAL EMERGENCY - SUPPORT FOR RMP INSPECTIONS, UPDATING INSPECTION/CASE DATABASE, ATTEND TRAINING, AND PROVIDE TECHNICAL SUPPORT FOR THE EPA RISK MANAGEMENT PROGRAM (RMP) AND EPCRA/CERCLA PROGRAM INSPECTION AND ENFORCEMENT ACTIVITIES. | $119K |
| Jul 10, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0007 | 541620 | IGF::OT::IGF | $34K |
| Jul 10, 2019 | Department of DefenseW2SD ENDIST NORFOLK | 0009 | 541330 | IGF::OT::IGF STORM SEWER REPAIR AT DLA/DSCR RICHMOND | $27K |
| Jul 10, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0066 | 562910 | START TO#0066 SITE SPECIFIC TO FOR FORMER KAISER SMELTER REMOVAL ASSESSMENT | $28K |
| Jul 9, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02233 | 541620 | IGF::OT::IGF X:NOGRN GUIS 192115 GULF ISLANDS NATIONAL SEASHORE NEPA COMPLIANCE FOR PERSONAL WATERCRAFT USE LEGACY ORDER: P12PD13474 CO: JASON LONGSHORE CS: SARAH CLEMMENS COR: DOUG WETMORE | $11K |
| Jul 9, 2019 | 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 |
| Jul 3, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000250 | 541712 | NEW TASK ORDER TRUCK PLATOONING IMPACTS ON BRIDGES: PHASE I STRUCTURAL SAFETY | $5K |
| Jul 3, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0269 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY -BENIN II COMPACT | $806K |
| Jul 2, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0168 | 541330 | ROCR 241855 REHABILITATE CARTER BARRON AMPHITHEATER PREDESIGN AND SCHEMATIC | $231K |
| Jul 2, 2019 | Department of the InteriorUTAH STATE OFFICE | 140L5719F0023 | 541620 | FRY CANYON EE/CA AND ASSOCIATED WORK | $88K |
| Jul 1, 2019 | Department of Homeland SecurityFEMA | 70FBR619F00000052 | 541350 | TASK ORDER FOR HOUSING INSPECTION SERVICES FOR 3,000 INSPECTIONS TO SUPPORT DR-4438-OK IN THE STATE OF OKLAHOMA. | $368K |
| Jul 1, 2019 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $130K |
| Jun 26, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0470 | 562910 | START TO#0470- MAY CREEK LANDFILL- SITE VISIT FOR ASSESSMENT/SITE INVESTIGATION ACTIVITIES FOR A POTENTIAL REMOVAL ACTION. | $231K |
| Jun 26, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0195 | 541611 | IGF::OT::IGF TECHNICAL OVERSIGHT OF POWER SECTOR ACTIVITIES IN SIERRA LEONE | $205K |
| Jun 26, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0041 | 541330 | IGF::OT::IGF ENVIRONMENTAL IMPACT STATEMENT FOR VAQ OPERATIONS AT NAS WHIDBEY ISLAND | $64K |
| Jun 25, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 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. | $173K |
| Jun 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 541330 | IGF::OT::IGF = OTHER P612, VMX-22 MAINT HANGAR AT MCAS YUMA | $739K |
| Jun 24, 2019 | 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. | $557K |
| Jun 24, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C3009 | 541330 | REMEDIAL INVESTIGATION/FEASIBILTY STUDY | $123K |
| Jun 24, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117C00022 | 541330 | IGF::CL::IGF "IDENTIFYING DATA FRAMEWORKS AND GOVERNANCE FOR ESTABLISHING FUTURE CIVIL INTEGRATED MANAGEMENT (CIM) STANDARDS". | $58K |
| Jun 21, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 0022 | 541330 | IGF::OT::IGF THE CONTRACTOR PERFORMED ALL NECESSARY WORK AND SERVICES TO OBTAIN TECHNICAL ASSISTANCE IN THE FORM OF OVERSIGHT OF POTENTIALLY RESPONSIBLE PARTY (PRP) ACTIVITIES FOR NL INDUSTRIES, INC SUPERFUND SITE LOCATED IN THE TOWNSHIP OF SALEM, NEW JERSEY, IN ACCORDANCE WITH THE SCOPE OF SERVICES (SOS), DATED OCTOBER 2014. | $43K |
| Jun 20, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0156 | 541330 | IGF::OT::IGF,X:NOGRN, A&E SERVICES, WATERGATE WETLANDS RESTORATION PROJECT | $53K |
| Jun 19, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000195 | 541712 | NEW TASK ORDER. | $300K |
| Jun 18, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $3.4M |
| Jun 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $500K |
| Jun 18, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P419F0024 | 541620 | TASK 3 IGF::OT::IGF | $228K |
| Jun 18, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P419F0022 | 541620 | TASK 3 IGF::OT::IGF | $245K |
| Jun 18, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P419F0023 | 541620 | TASK 3 IGF::OT::IGF | $206K |
| Jun 13, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000178 | 541712 | BIM STUDY FOR ROADWAY AND BRIDGES | $456K |
| Jun 13, 2019 | 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. | $700K |
| Jun 13, 2019 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR619F00000059 | 541350 | THIS TASK ORDER IS ISSUED TO SUPPORT DISASTER OPERATIONS IN THE STATE OF ARKANSAS AS A RESULT OF SEVERE STORMS AND FLOODS. | $455K |
| Jun 12, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4249 | 541310 | IGF::OT::IGF X047 1618286 -- AE_2020 WATER SYSTEM PLAN, NASWI | $477K |
| Jun 11, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0124 | 541310 | EDI LONG RANGE DEVELOPMENT PLANNING&PROGRAMMING - MULTIPLE LOCATIONS OCONUS. | $294K |
| Jun 11, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4057 | 541330 | IGF::OT::IGF X032 RM09-2610 AE DESIGN SERVICES MOORING ALPHA REPAIRS, PSNS | $24K |
| Jun 7, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0104 | 541330 | SOFA AE DESIGN SERVICES FOR DABS, RYGGE, NORWAY | $5.8M |
| Jun 7, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0143 | 541330 | IGF::OT::IGF X:NOGRN CHOH 241449 RESTORE CANAL PRISM AND HISTORIC DRY STONE WALL NEAR MILE POST 11 TO PRESERVE INFRASTRUCTURE, CHESAPEAKE&OHIO CANAL NATIONAL HISTORIC PARK | $287K |
| Jun 6, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0059 | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, SOUTHWESTERN DIVISION ARMY AND AIR FORCE | $400K |
| Jun 6, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 0023 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO WORK IN ORDER TO COMPLETE THE DEVELOPMENT OF RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) DOCUMENTS FOR MULTIPLE SITES AT THE FORMER SUNFLOWER ARMY AMMUNITION PLANT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, DATED FEBRUARY 2015. | $412K |
| Jun 6, 2019 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR619F00000052 | 541350 | TASK ORDER FOR HOUSING INSPECTION SERVICES FOR 3,000 INSPECTIONS TO SUPPORT DR-4438-OK IN THE STATE OF OKLAHOMA. | $565K |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5375 | 541330 | IGF::OT::IGF X030 P444 STUDIES - TARZA - A/E TO PERFORM GEOTECHNI | $147K |
| Jun 5, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 0024 | 541330 | IGF::OT::IGF - RIVERSIDE INDUSTRIAL SUPERFUND SITE, NEWARK, NEW JERSEY | $180K |
| Jun 4, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4227 | 541310 | IGF::OT::IGF X045 BDY39C (CORE AWARD) (BDTCKG~AE STUDY) INSPECTI | $74K |
| Jun 4, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0115 | 562910 | TO#0115 START IV: QUALITY ASSURANCE MANAGEMENT&SUPPORT SERVICES | $50K |
| Jun 3, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000163 | 541712 | NEW TASK ORDER FOR FINAL EDITING OF GEOTECHNICAL GUIDANCE MANUAL. | $85K |
| Jun 3, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3036 | 541330 | TASK ORDER - HUDSON RIVER REMEDIAL ACTION OVERSIGHT, NY | $697K |
| Jun 3, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0115 | 562910 | TO#0115 START IV: QUALITY ASSURANCE MANAGEMENT&SUPPORT SERVICES | $42K |
| Jun 1, 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. | $532K |
| May 29, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0025 | 562910 | IGF::OT::IGF - BLACK BUTTE MINE - REMOVAL SUPPORT, SAMPLING AND ANALYSIS SERVICES | $140K |
| May 29, 2019 | Agency for International DevelopmentUSAID/PAKISTAN | AID391C1600001 | 541990 | IGF::OT::IGF PUNJAB YOUTH WORKFORCE DEVELOPMENT PROJECT(PYWD) | $1.9M |
| May 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4581 | 541330 | IGF::OT::IGF X019 [AE PRIME] DBB AIRFIELD PAVING CONDITION STUDY | $130K |
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