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 1,351–1,400 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2019 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 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. | $1.4M |
| Mar 22, 2019 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7319F000042 | 541330 | PROJECT: KGMN WLKR JBMHH GATES - PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE FOR DEVELOPMENT PROJECT AT FORT BELVOIR KINGMAN AND WALKER GATES AND JOINT BASE MYERS HENDERSON HALL HATFIELD GATE. | $2.1M |
| Mar 22, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0066 | 562910 | START TO#0066 SITE SPECIFIC TO FOR FORMER KAISER SMELTER REMOVAL ASSESSMENT | $90K |
| Mar 22, 2019 | Agency for International DevelopmentUSAID/PHILIPPINES | AID492C1300013 | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS: PRM THREE-YEAR CONTRACT WITH 2 ONE-YEAR OPTION YEAR FOR SECURITY AND LOGISTICS SERVICES IN CONFLICT-AFFECTED AREAS IN MINDANAO | $582K |
| Mar 20, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0005 | 238210 | IGF::OT::IGF O&M POWER PLANT DISTRIBUTION | $701K |
| Mar 19, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0005 | 238210 | IGF::OT::IGF O&M POWER PLANT DISTRIBUTION | $86K |
| Mar 15, 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. | $456K |
| Mar 13, 2019 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $3.0M |
| Mar 12, 2019 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7319F000030 | 541330 | PROJECT PR ST FEMA PR(1) - C3 ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF REPORTS, PLANS, AND OTHER SUPPORTING DOCUMENTS FROM HURRICANE MARIA DAMAGE. | $60K |
| Mar 12, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3019F0039 | 541720 | IGF::OT::OGF, X:NOGRN, PHASE III ARCHAEOLOGY FOR THE ARLINGTON HOUSE NORTH DEPENDENCE. | $98K |
| Mar 6, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332419F0020 | 541611 | BASE PERIOD: LABOR AND OTHER DIRECT COSTS | $703K |
| Mar 6, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000094 | 541611 | THIS TASK ORDER IS ISSUED TO PROVIDE AND OBLIGATE THE MINIMUM GUARANTEE IN ACCORDANCE WITH SECTION B.1 OF THE BASE CONTRACT. | $40K |
| Mar 5, 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 | $12K |
| Mar 1, 2019 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $19K |
| Mar 1, 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. | $421K |
| Mar 1, 2019 | Department of DefenseDLA ENERGY | SP060003C5308 | 424710 | — | $1.4M |
| Feb 28, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0022 | 562910 | START, NEW TASK ORDER FOR HRS SCORING FOR FEDERAL FACILITIES | $70K |
| Feb 27, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000077 | 541611 | DELIVERY OF NHI 142075 - ENVIRONMENTAL JUSTICE ANALYSIS | $85K |
| Feb 26, 2019 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $387K |
| Feb 26, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0022 | 562910 | START, NEW TASK ORDER FOR HRS SCORING FOR FEDERAL FACILITIES | $1 |
| Feb 25, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0044 | 541330 | IGF::OT::IGF CONSTRUCT CYBER OPS FACILITY AT JBLE | $105K |
| Feb 25, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0024 | 541620 | HYDROELECTRIC AND ENVIRONMENTAL ENGINEERING SUPPORT SERVICES (HEES) 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $2.4M |
| Feb 22, 2019 | Department of the InteriorNEVADA STATE OFFICE | 140L3919F0023 | 541620 | NV SEAT BASES ENVIRONMENTAL PA/SI | $106K |
| Feb 22, 2019 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C3001 | 238210 | TYPHOON WUTIP TEMPORARY EMERGENCY POWER | $696K |
| Feb 21, 2019 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7319F000030 | 541330 | PROJECT PR ST FEMA PR(1) - C3 ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF REPORTS, PLANS, AND OTHER SUPPORTING DOCUMENTS FROM HURRICANE MARIA DAMAGE. | $4.3M |
| Feb 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2347 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $135K |
| Feb 15, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0061 | 541330 | AE SERVICES FOR AVIATION COMPLEX PHASE 3 AT JBLE, FT. EUSTIS, VA | $213K |
| Feb 14, 2019 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332419C0004 | 541611 | FEASIBILITY STUDY | $4.8M |
| Feb 14, 2019 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1218F0015 | 541620 | SUPPLEMENTAL NEPA FOR BAKERSFIELD FIELD OFFICE | $108K |
| Feb 11, 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. | $400K |
| Feb 11, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0041 | 541330 | IGF::OT::IGF X:NOGRN HAZMAT REMEDIATE AND DEMOLISH EXCESS BUILDINGS, GATE 147079A&D AND 201023B | $92K |
| Feb 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2213 | 541330 | FUNDING FOR ONE CONSTRUCTION MANAGER FOR A PERIOD OF 18 MONTHS TO AUGMENT STAFFING IN SHENYANG, CHINA. IGF::CL::IGF | $232K |
| Feb 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 | $2.0M |
| Feb 5, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10334 | 236220 | NASM-UHC: DULLES COLLECTIONS CENTER STORAGE MODULE 1 - CM/ADMIN SUPPORT. IGF::OT::IGF | $30K |
| Feb 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. | $2.1M |
| Jan 24, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18F0340 | 541620 | COMPREHENSIVE ASSET MASTER PLANNING SOLUTION (CAMPS) AND RELATED ENTERPRISE-WIDE AIR FORCE INSTALLATION FACILITY SPACE OPTIMIZATION, UTILIZATION,&ANALYSIS FOR MULTIPLE MILITARY INSTALLATIONS U433A00 | $191K |
| Jan 23, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000055 | 541712 | FHWA INFRASTRUCTURE CONTRACT ADMINISTRATION PROGRAM ON THE USE OF STEEL AND IRON PRODUCTS IN THE HIGHWAY INDUSTRY. | $320K |
| Jan 23, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3036 | 541330 | TASK ORDER - HUDSON RIVER REMEDIAL ACTION OVERSIGHT, NY | $421K |
| Jan 19, 2019 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C3000 | 238210 | TROPICAL STORM YUTU PRE-DEC FUNDING | $6.0M |
| Jan 15, 2019 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $29K |
| Jan 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $1.5M |
| Jan 10, 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. | $375K |
| Jan 4, 2019 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C3000 | 238210 | TROPICAL STORM YUTU PRE-DEC FUNDING | $3.0M |
| Jan 4, 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. | $150K |
| Dec 27, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3036 | 541330 | TASK ORDER - HUDSON RIVER REMEDIAL ACTION OVERSIGHT, NY | $29K |
| Dec 21, 2018 | 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. | $50K |
| Dec 21, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C3000 | 238210 | TROPICAL STORM YUTU PRE-DEC FUNDING | $1.5M |
| Dec 20, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3047 | 541330 | IGF::OT::IGF RINGWOOD MINES/LANDFILL SUPERFUND SITE, OU3, PRP OS RIFS SERVICES | $100K |
| Dec 19, 2018 | 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. | $1.8M |
| Dec 18, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7016F05005 | 541330 | IGF::CT::IGF ID PFH 91(1), WILLIAMS CREEK (SHOUP) BRIDGE REPLACEMENT CONSTRUCTION ENGINEERING SUPPORT. | $20K |
Get Alerted Before Parsons Brinckerhoff-fsb-h&a-a Joint Venture's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free