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 1,301–1,350 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2019 | Department of AgricultureFRANCIS MARION & SUMTER NATL FORESTS | AG4670D150070 | 541620 | IGF::OT::IGF SO CHATTOOGA MONITORING | $1K |
| May 28, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4581 | 541330 | IGF::OT::IGF X019 [AE PRIME] DBB AIRFIELD PAVING CONDITION STUDY | $130K |
| May 22, 2019 | Department of Homeland SecurityFEMA | 70FBR719F00000007 | 541350 | THIS TASK ORDER SUPPORTS DISASTER OPERATIONS AS A RESULT OF SEVERE WINTER STORM, STRAIGHT-LINE WINDS, AND FLOODING IN THE STATE OF NEBRESKA. | $152K |
| May 21, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4236 | 541310 | IGF::OT::IGF X044 AE_16639221_REPLACE 420 HEADWORKS, NASWI | $257K |
| May 21, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0271 | 541611 | IGF::OT::IGF TECHNICAL CONSULTING SERVICES FOR KOSOVO RELIABLE ENERGY LANDSCAPE PROJECT | $562K |
| May 16, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0051 | 238210 | O&M OF POWER PLANT DISTRIBUTION IGF::OT::IGF O&M POWER PLANT DISTRIBUTION | $862K |
| May 13, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000096 | 541330 | ENGINEERING SERVICES TO REVIEW, VERIFY AND SEAL THE FINAL RIGHT-OF-WAY (ROW) PLANS AND METES AND BOUNDS DESCRIPTIONS FOR PROJECT FW-BIMU 107(1) THAT WAS DEVELOPED BY A HIGHWAY LEAD DESIGNER WITH EFLHD AND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $31K |
| May 10, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0026 | 541330 | IGF::OT::IGF C&G INTERSECTION CONSTRUCTION PHASE SER. | $13K |
| May 10, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 0006 | 541330 | IGF::OT::IGF REMEDIAL DESIGN OVERSIGHT OF THE POTENTIALLY RESPONSIBLE PARTY AT THE LOWER PASSAIC RIVER SUPERFUND SITE. | $120K |
| May 7, 2019 | Department of DefenseDLA ENERGY | SPE60015C5002 | 493190 | IGF::OT::IGF 8501861766!OPTIMIZATION OF FUEL FACILITI | $12K |
| May 3, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000077 | 541330 | ENGINEERING SERVICES NECESSARY FOR A SUBSURFACE UTILITY ENGINEERING (SUE) LEVEL B MAPPING, PROJECT: VA FLAP NPNWS 105(1) LOCATED AT THE FORT EUSTIS BRIDGE AND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $23K |
| May 3, 2019 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G519F0232 | 541330 | IGF::OT::IGF PROVIDE AN OCCUPATIONAL HEALTH AND SAFETY OFFICER TO THE SLSDC IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND PROPOSAL. CONTRACTOR WILL BE PAID ON A TIME AND MATERIALS BASIS. | $33K |
| May 2, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4068 | 541310 | IGF::OT::IGF X040 FY20, SPECIAL PROJECT RM09-0600 RENOVATE BEQ 13 | $84K |
| Apr 30, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0036 | 541620 | ENGINEERING SUPPORT SERVICES FOR LAKE POWEL PIPELINE PROJECT | $242K |
| Apr 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0474 | 541330 | PROFESSIONAL ENGINEERING SERVICES FOR WATCHFLOOR UPDATE | $102K |
| Apr 26, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0106 | 541330 | IGF::OT::IGF SHEN 207152 REMOVE OBSOLETE STRUCTURES AND RESTORE AREAS TO NATIVE CONDITION | $292K |
| Apr 26, 2019 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $416K |
| Apr 26, 2019 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $19K |
| Apr 26, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0066 | 562910 | START TO#0066 SITE SPECIFIC TO FOR FORMER KAISER SMELTER REMOVAL ASSESSMENT | $90K |
| Apr 25, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 0008 | 541330 | IGF::OT::IGF THIS IS A NEW TASK ORDER FOR REMEDIAL INVESTIGATION AND A FEASIBILITY STUDY. THE WORK COVERED WILL BE FOR WAD 01 AND WAD 03. | $346K |
| Apr 25, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0540 | 562910 | TO #0540 - ALASKA FRP REVIEWS -REVIEW FRPS OR FRP UPDATES FOR COMPLIANCE WITH THE NATIONAL CONTINGENCY PLAN, FRP REGULATIONS AND APPLICABLE EPA POLICY AND GUIDANCE. | $83K |
| Apr 25, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0119F0121 | 541320 | IGF::OT::IGF; HI-TERN IS-SEAWALL ASSESSMENT LOGICAL FOLLOW-ON | $12K |
| Apr 25, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0435 | 562910 | TO#-0435 - EQUIPMENT MANAGEMENT -EQUIPMENT AND VEHICLE SAFETY REVIEWS, INSPECTIONS, MINOR MAINTENANCE/REPAIR, CALIBRATION, TESTING, RESEARCH, SHIPPING AND OTHER RELATED TECHNICAL SERVICES IN THE SEATTLE, PORTLAND, AND ANCHORAGE LOGISTICS CENTERS. | $459K |
| Apr 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0376 | 541330 | ELECTRICAL ENGINEERING AND QA SUPPORT | $97K |
| Apr 23, 2019 | Department of the InteriorUTAH STATE OFFICE | 140L5718F0020 | 541620 | DECISION MAKING MANUAL/RISK-BASED RANKING STRATEGY FOR ABANDONED MINE SITES | $13K |
| Apr 23, 2019 | Department of DefenseDLA ENERGY | SP060011C5103 | 424710 | COCO/GOCO OPTIMIZATION AT FORT CAMPBELL, KY | $75K |
| Apr 19, 2019 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $160 |
| Apr 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0342 | 541330 | PROFESSIONAL ENGINEERING SERVICES | $390K |
| Apr 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0340 | 541330 | PROFESSIONAL ENGINEERING SERVICES | $345K |
| Apr 18, 2019 | 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. | $30K |
| Apr 17, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0051 | 541310 | SOFA A&E IDP&DISTRICT PLANS UK | $342K |
| Apr 17, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4408 | 541330 | IGF::OT::IGF DESIGN (FULL PLANS AND SPECS) OF MISSILE MAGAZINE AND MISSILE ASSEMBLY BUILDING AT SNI, NBVC, CA | $13K |
| Apr 15, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0287 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - TRANSPORTATION AND VERTICAL STRUCTURES - COTE D'IVOIRE | $515K |
| Apr 15, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0088 | 562910 | TO #0088 SITE WALK AND PRE-PLANNING TASK ORDER | $203K |
| Apr 12, 2019 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4069 | 541310 | IGF::OT::IGF X043 AE TASK ORDER FOR BID SUPPORT AND PCAS SERVICES | $27K |
| Apr 12, 2019 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0119F0113 | 541320 | OR-DIV OF LANDS TUALATIN NWR PARKING EXP | $35K |
| Apr 10, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3036 | 541330 | TASK ORDER - HUDSON RIVER REMEDIAL ACTION OVERSIGHT, NY | $53K |
| Apr 9, 2019 | Department of DefenseW072 ENDIST BUFFALO | W912P419F0012 | 541620 | GLRI | $17K |
| Apr 8, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000152 | 611430 | NEW FHWA/NHI TASK ORDER | $259K |
| Apr 8, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0505 | 562910 | TO#505 - RESPONSE CONTINGENCY PLANNING - PLANNING AND PREPAREDNESS MEETINGS PRIMARILY IN ALASKA | $141K |
| Apr 5, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0314 | 541310 | PC CHIEVRES, BENELUX | $26K |
| Apr 4, 2019 | Agency for International DevelopmentUSAID/NEPAL | AID367C1600001 | 541990 | IGF::OT::IGF THE GOAL OF THIS FIVE YEAR NEPAL PUBLIC FINANCIAL MANAGEMENT STRENGTHENING PROJECT TO ENHANCE THE CAPACITY OF TARGETED GOVERNMENT OF NEPAL MINISTRIES AND AGENCIES TO IMPROVE TRANSPARENCY AND ACCOUNTABILITY OF PUBLIC FINANCIAL MANAGEMENT SYSTEMS. PFMSP WILL SUPPORT THE GONS CAPACITY BUILDING PRIORITIES, WHICH HAVE BEEN IDENTIFIED THROUGH EXTENSIVE CONSULTATIONS BETWEEN USAID, GON AND THE DONOR COMMUNITY ENGAGED IN PFM REFORM EFFORTS. THE EXPECTED RESULTS OF PFMSP ARE LINKED TO THE DGO WITH COUNTRY DEVELOOPMENT COOPERATION STRATEGY RESULTS FRAMEWORK AS FOLLOWS IR 1 IMPROVED BUDGET PLANNING AND EXECUTION CAPACITY OF GON IR 2 IMPROVED CONTROL ENVIRONMENT AND PROCUREMENT CAPACITY IN TARGETED MINISTRIES AND OR AGENCIES IR 3 STRENGTHENED FINANCIAL MANAGEMENT FUNCTIONS OF NATIONAL AUTHROITY FOR RECONSTRUCTION COMPONENTS TO ACHIEVE THE GOAL AND RESULTS, THE CONTRACTOR MUST IMPLEMENT ACTIVITIES ALIGNED WITH THE FOLLOWING THREE PROJECT COMPONENTS COMPONENT A STRENGTHEN THE LINE MINISTRY BUDGETARY MANAGEMENT INFORMATION SYSTEM. COMPONENT B INSTITUTIONALIZE CONTROL ENVIRONMENT AND IMPROVED PROCUREMENT PRACTICES ACROSS SELECTED LINE MINISTRIES AND AGENCIES. COMPONENT C SUPPORT THE GONS EFFORTS TO INCREASE FINANCIAL TRANSPARENCY AND ACCOUNTABILITY OF POST EARTHQUAKE RECONSTRUCTION AND RECOVERY ASSISTANCE. | $1.6M |
| Apr 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $455K |
| Mar 29, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0047 | 541330 | SOFA MINIMUM GUARANTEE FOR CONTRACT W912GB19D0011 | $3K |
| Mar 29, 2019 | 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 | $9.0M |
| Mar 29, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0114 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY | $775K |
| Mar 28, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0166 | 541310 | UPDATE OF USAFEI 32-1007 AIRFIELD | $17K |
| Mar 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5340 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $171K |
| Mar 28, 2019 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $264K |
| Mar 27, 2019 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7318P000044 | 541330 | IGF::OT::IGF PROJECT: NACE 17(2), 18(2) PHASE I ARCHEOLOGICAL INVESTIGATION SOEN: A PHASE I/II ARCHEOLOGICAL INVESTIGATION IS NEEDED TO COMPLETE THE NEPA PROCESS. | $39K |
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