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 1,401–1,450 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2018 | Department of DefenseW2SD ENDIST NORFOLK | 0021 | 541330 | IGF::OT::IGF A/E SERVICES-ORD&WEITZEL GATES | $92K |
| Dec 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 541330 | IGF::OT::IGF = OTHER P612, VMX-22 MAINT HANGAR AT MCAS YUMA | $462K |
| Dec 13, 2018 | Department of DefenseW072 ENDIST BUFFALO | W912P418F0012 | 541620 | IGF::OT::IGF GLRI MASSENA WELL WATER TREATMENT | $43K |
| Dec 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $400K |
| Dec 11, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0004 | 541611 | IGF::OT::IGF NEW TASK ORDER AWARD FOR THE PROJECT ENTITLED, "PLANNING AND ENVIRONMENTAL LINKAGES GUIDEBOOK." | $17K |
| Dec 11, 2018 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7319F000012 | 541330 | PROJECT: BLRI 2F27 SLIDE REPAIR - DESIGN AND RECOMMENDATIONS FOR LANDSLIDES BLUE RIDGE PARKWAY, NORTH CAROLINA. | $62K |
| Dec 10, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C3000 | 238210 | TROPICAL STORM YUTU PRE-DEC FUNDING | $1.2M |
| Dec 7, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7019P0001 | 541990 | FACILITATION SUPPORT | $86K |
| Dec 7, 2018 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $237K |
| Nov 30, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418F00000066 | 541350 | IGF::OT::IGF- THIS TASK ORDER SUPPORTS DISASTER OPERATIONS AS A RESULT OF HURRICANE FLORENCE IN THE STATE OF NORTH CAROLINA. | $3.8M |
| Nov 30, 2018 | Department of DefenseW4LD USA HECSA | W912HQ17F1075 | 541618 | IGF::OT::IGF IWR PROJECT, "NATIONAL INFRASTRUCTURE STRATEGY AND WATER RESOURCES VISION DEVELOPMENT" | $18K |
| Nov 26, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10334 | 236220 | NASM-UHC: DULLES COLLECTIONS CENTER STORAGE MODULE 1 - CM/ADMIN SUPPORT. IGF::OT::IGF | $28K |
| Nov 21, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C3000 | 238210 | TROPICAL STORM YUTU PRE-DEC FUNDING | $4.1M |
| Nov 20, 2018 | 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. | $1.4M |
| Nov 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 541330 | IGF::OT::IGF A-E IDIQ CIVIL ENGINEERING SERVICES | $360K |
| Nov 16, 2018 | Agency for International DevelopmentUSAID/PAKISTAN | AID391C1600001 | 541990 | IGF::OT::IGF PUNJAB YOUTH WORKFORCE DEVELOPMENT PROJECT(PYWD) | $977K |
| Nov 15, 2018 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919F00000077 | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES IN SUPPORT OF DR-4407-CA AS A RESULT OF WILD FIRES. | $8.7M |
| Nov 13, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000305 | 541712 | SUPPORT FOR EDC-5: ADVANCED GEOTECHNICAL EXPLORATION METHODS | $116K |
| Nov 13, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C3000 | 238210 | TROPICAL STORM YUTU PRE-DEC FUNDING | $1.5M |
| Nov 7, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0005 | 238210 | IGF::OT::IGF O&M POWER PLANT DISTRIBUTION | $350K |
| Nov 6, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0218F0040 | 541620 | ENVIRONMENTAL IMPACT STATEMENT FOR CDC NATIONAL INSTITUTE FOR OCCUPATIONAL SAFETY AND HEALTH UNDERGROUND RESEARCH FACILITY | $118K |
| Nov 5, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000057 | 611430 | DELIVERY OF NHI GEOTECHNICAL COURSES | $160K |
| Nov 3, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F200007 | 541611 | TIFIA FINANCIAL ADVISORY SERVICES (C.4) FOR THE 95 EXPRESS LANES FREDERICKSBURG EXTENSION (FRED EX PROJECT). | $60K |
| Nov 3, 2018 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919F00000054 | 541350 | HOUSING INSPECTION SERVICES (HIS) IN SUPPORT OF DISASTER DECLARATION DR-4404-CNMI | $2.3M |
| Nov 2, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3004 | 541330 | CORNELL-DUBILIER ELECTRONICS SUPERFUND SITE GROUNDWATER EXTRACTION AND TREATMENT SYSTEM TITLE 2 SERVICES | $329K |
| Nov 2, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000001 | 541330 | OR DOT CRGNSA 100(4), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, MITCHELL POINT INVESTIGATION THROUGH INTERMEDIATE PROJECT DESIGN PHASES. | $838K |
| Oct 31, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0010 | 562910 | TO#F0010 - THRONE RD ALUM MUD PONDS - SITE ASSESSMENT ACTIVITIES | $53K |
| Oct 31, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0005 | 238210 | IGF::OT::IGF O&M POWER PLANT DISTRIBUTION | $2.0M |
| Oct 31, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C3000 | 238210 | TROPICAL STORM YUTU PRE-DEC FUNDING | $4.7M |
| Oct 29, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000013 | 541330 | OR DOT 18(2), OR-58: FIX-IT CORRIDOR CULVERTS PRELIMINARY PROJECT DESIGN PHASES. | $288K |
| Oct 29, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN19C3000 | 238210 | TROPICAL STORM YUTU PRE-DEC FUNDING | $920K |
| Oct 29, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10334 | 236220 | NASM-UHC: DULLES COLLECTIONS CENTER STORAGE MODULE 1 - CM/ADMIN SUPPORT. IGF::OT::IGF | $23K |
| Oct 29, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425519F4022 | 541310 | (BDTTX4) DESIGN TANG ROAD REPAIR, SWFPAC | $137K |
| Oct 26, 2018 | 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. | $321K |
| Oct 26, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3006 | 541330 | UNRESTRICTED A-E: FIXED PRICE - MINIMUM GUARANTEE | $3K |
| Oct 25, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18C3009 | 541330 | REMEDIAL INVESTIGATION/FEASIBILTY STUDY | $375K |
| Oct 25, 2018 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7319F000003 | 541330 | SERVICES FOR GEOTECHNICAL DRILLING, LABORATORY TESTING, AND REPORT FOR 2 LANDSLIDES IN THE VI CAUSED BY HURRICANE MARIA AND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $75K |
| Oct 19, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $7.2M |
| Oct 11, 2018 | 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. | $900K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES AT KUNSAN AIR BASE AND GIMHAE, KOREA | $199K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $6.2M |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0443 | 541310 | IGF::CT::IGF SOFA PROGRAM EXECUTION PLAN AND PROJECT PROGRAMMING FOR ARMY FAMILY HOUSING, GERMANY | $458K |
| Sep 29, 2018 | 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 | $1.5M |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5537 | 541330 | IGF::OT::IGF X031 YU1746M REPAIR FIRE LANE | $917K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0124 | 541310 | EDI LONG RANGE DEVELOPMENT PLANNING&PROGRAMMING - MULTIPLE LOCATIONS OCONUS. | $44K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0787 | 541330 | TASK ORDER FOR THE NOISE PROGRAM FOR THE AIR FORCE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) DIVISION (AFCEC/CZN) | $251K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0802 | 541330 | SUPPORT FOR THE OFFICE OF THE ASSISTANT CHIEF OF STAFF OF THE ARMY FOR INSTALLATION MANAGEMENT COLLABORATIVE PLANNING INITIATIVE | $1000K |
| Sep 28, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418F00000066 | 541350 | IGF::OT::IGF- THIS TASK ORDER SUPPORTS DISASTER OPERATIONS AS A RESULT OF HURRICANE FLORENCE IN THE STATE OF NORTH CAROLINA. | $3.3M |
| Sep 28, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418F00000066 | 541350 | IGF::OT::IGF- THIS TASK ORDER SUPPORTS DISASTER OPERATIONS AS A RESULT OF HURRICANE FLORENCE IN THE STATE OF NORTH CAROLINA. | $164K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4486 | 541310 | IGF::OT::IGF X035 A&E - ENTRY ROAD SEAWALL&HANDRAIL CONCEPT STU | $123K |
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