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 1,451–1,500 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4486 | 541310 | IGF::OT::IGF X035 A&E - ENTRY ROAD SEAWALL&HANDRAIL CONCEPT STU | $123K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F5375 | 541330 | IGF::OT::IGF X030 P444 STUDIES - TARZA - A/E TO PERFORM GEOTECHNI | $670K |
| 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 27, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4152 | 541330 | ACCIDENT POTENTIAL ZONES ANALYSIS | $127K |
| Sep 27, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0555 | 562910 | TO-0555 - SURF SIDE HOA SITE - SITE SPECIFIC TASK ORDER - PROVIDE TECHNICAL SUPPORT (SAMPLING, SAMPLE ANALYSIS, ASBESTOS SURVEY, AND REPORTING SERVICES) | $13K |
| Sep 27, 2018 | 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. | $40K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4756 | 541330 | IGF::OT::IGF AE SERVICES FOR MARCH ARB AIRFIELD PAVEMENT REPAIR PROJECTS - A | $78K |
| Sep 26, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0027 | 562910 | IGF::OT::IGF - R10 START - SITE INSPECTIONS | $600K |
| Sep 26, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0550 | 562910 | TO#0550 - ON CALL SUPPORT SERVICES - THE CONTRACTOR SHALL PROVIDE ON-CALL SUPPORT 24 HOURS PER DAY, 365 DAYS PER YEAR FOR THREE ON-CALL STAFF BASED IN WASHINGTON AND OREGON. | $283K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0029 | 541330 | IGF::OT::IGF MARINE/WATERFRONT A-E SERVICES FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR P-993 MILCON PROJECT | $90K |
| Sep 26, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0162 | 541310 | SOFA: NEW TASK ORDER FOR AE-18-0109 AE PLANNING SERVICES IN CZECH REP AND SLOVAKIA | $14K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4427 | 541310 | (BBNSJT) DESIGN ADDITION TO EXISTING BERTHING | $232K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4466 | 541310 | IGF::OT::IGF X038 WHEELER MT. GROUND&TOWER MOVEMENT SURVEY - YE | $25K |
| Sep 25, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0091 | 541990 | OFF-SITE INSTEP - INNOVATIVE AND SUSTAINABLE TRANSPORTATION EVALUATION CONTRACTOR SUPPORT FOR THE DENVER SERVICE CENTER, TRANSPORTATION DIVISION, PHASE 3 (DESC F3400) | $200K |
| Sep 25, 2018 | Department of the InteriorCOLORADO STATE OFFICE | 140L1718F0022 | 541620 | BPMD CERCLA INVESTIGATION&REPORTING | $439K |
| Sep 24, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18P3019 | 238210 | TYPHOON MANGKHUT - PRE-DEC FUNDING | $59K |
| Sep 24, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4461 | 541310 | ASSESSMENT OF STORM DRAIN OUTFALL 15, NAVAL BASE KITSAP, BREMERTON, WA | $246K |
| Sep 24, 2018 | Department of the InteriorCOLORADO STATE OFFICE | INL17PB00305 | 541620 | BONITA PEAK MINE DIST SITE INVESITGATION IGF::OT::IGF | $120K |
| Sep 24, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0347 | 541310 | PLANNING CHARRETTE FOR RAF LAKENHEATH | $242K |
| Sep 23, 2018 | Department of the InteriorALASKA STATE OFFICE | 140L6318F0016 | 541620 | RED DEVIL MINE BASELINE MONITORING | $460K |
| Sep 22, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0545 | 562910 | TO# 0545 - CHEMICAL RELEASE INVESTIGATIONS (CERCLA 103) | $18K |
| Sep 22, 2018 | 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. | $1 |
| Sep 22, 2018 | 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. | $79K |
| Sep 22, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0314 | 541310 | PC CHIEVRES, BENELUX | $429K |
| Sep 21, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02514 | 541330 | IGF::OT::IGF LAKE 210462 KATHERINE LANDING WELLS | $10K |
| Sep 21, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0030 | 562910 | SITE SPECIFIC TASK ORDER - EVALUATION/ASSESSMENT OF CINNABAR MINE FOR POTENTIAL REMOVAL ACTION | $19K |
| Sep 21, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0031 | 562910 | TO#31-QUEEN ANNE LEAD SITE - SITE SPECIFIC TASK ORDER - TIME CRITICAL REMOVAL ACTION, TECHNICAL ASSESSMENT SERVICES | $14K |
| Sep 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4658 | 541330 | IGF::OT::IGF X020 AE SERVICES TO PREPARE FULL PLANS AND SPEC FOR RUNWAY REPAIRS AT NAVAL AIR STATION NORTH ISLAND, NAVAL BASE CORONADO, CA | $54K |
| Sep 21, 2018 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1218F0112 | 541620 | SCORPION MINE EE/CA | $76K |
| Sep 20, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18C3004 | 238210 | HURRICANE LANE EM-DEC FUNDING | $593K |
| Sep 20, 2018 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4518F0077 | 541620 | ARCHAEOLOGY INVESTIGATION AT BOOKER T. WASHINGTON NATIONAL MONUMENT(BOWA) | $57K |
| Sep 20, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0314 | 541620 | X:NOGRN, SERVICES, SHEN WATERSHED RESTORATION PROJECT TO MITIGATE EFFECTS OF ACID DEPOSITION PRELIMINARY PROJECT PLANNING SERVICES AND ENVIRONMENTAL ASSESSMENT | $392K |
| Sep 20, 2018 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7318F000018 | 541330 | IGF::OT::IGF TASK ORDER IS FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. PROJECT NUMBER IS WI ERFO FS 2016-(3) AND (5) FULL DESIGN COMPETE WITH ALL 4 FIRMS ON THE IDIQ HIGHWAY AND BRIDGE DESIGN NORTH FULL AND OPEN IDIQ | $126K |
| Sep 19, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0129 | 541330 | IGF::OT::IGF LAKE 210462 CD TASK FOR KATHERINE LANDIN | $19K |
| Sep 19, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3047 | 541330 | IGF::OT::IGF RINGWOOD MINES/LANDFILL SUPERFUND SITE, OU3, PRP OS RIFS SERVICES | $50K |
| Sep 19, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD01084 | 541330 | IGF::OT::IGF, NOT GREEN, GATE 201069C REHAB BLDG 102 TITLE III | $30K |
| Sep 19, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP14PD02271 | 541620 | IGF::OT::IGF NORTH CASCADES NATIONAL PARK, NOCA 195708, GRIZZLY BEAR RESTORATION PLAN / ENVIRONMENTAL IMPACT STATEMENT - NORTH CASCADES ECOSYSTEM BASE TASK ORDER - THE CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE WORK AS DESCRIBED IN THE ATTACHED SCOPE OF SERVICES (26 PAGES), WHICH IS HEREBY INCORPORATED AS A PART OF THIS TASK ORDER. | $11K |
| Sep 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4658 | 541330 | IGF::OT::IGF X020 AE SERVICES TO PREPARE FULL PLANS AND SPEC FOR RUNWAY REPAIRS AT NAVAL AIR STATION NORTH ISLAND, NAVAL BASE CORONADO, CA | $56K |
| Sep 19, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F200031 | 541611 | TIFIA FINANCIAL ADVISORY SERVICES: RISK ASSESSMENT (C.4) - FOR THE COMPLETE 540. | $51K |
| Sep 19, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000373 | 541712 | FFFS-EVS GUIDELINES FOR HIGHWAY TUNNELS | $282K |
| Sep 18, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18P3018 | 238210 | HURRICANE OLIVIA - PRE-DEC FUNDING | $122K |
| Sep 18, 2018 | 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 | $2K |
| Sep 18, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $51M |
| Sep 18, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0297 | 541330 | IGF::OT::IGF X:NOGRN SHORELINE PROTECTION AT JEAN LAFITTE NATIONAL HISTORICAL PARK AND PRESERVE PREDESIGN AND DESIGN SERVICES | $1.6M |
| Sep 17, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541611 | IGF::CL::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAMS | $150K |
| Sep 17, 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. | $34M |
| Sep 14, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD01679 | 541330 | IGF::OT::IGF X:NOGRN CACO 206869B REALIZE THE HERRING COVE BEACH COASTAL ADAPTATION PLAN AND VISITOR EXPERIENCE AND ACCESS PROJECT DESIGN SERVICES FOR CONSTRUCTION DOCUMENTS | $20K |
| Sep 14, 2018 | Department of the InteriorNEVADA STATE OFFICE | 140L3918F0118 | 541620 | ESR MONITORING 2018 | $23K |
| Sep 13, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0525 | 562910 | TO#0525 - PRELIMINARY ASSESSMENTS | $121K |
| Sep 12, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0189 | 541330 | IGF::OT::IGF X:NOGRN APPA-250463B, DEMOLITION DOCUMENTS AND MISCELLANEOUS NEEDS, DEMOLISH AND REMOVE ELEVEN APPALACHIAN TRAIL STRUCTURES IN NEW YORK, PENNSYLVANIA, AND VIRGINIA, APPALACHIAN NATIONAL SCENIC TRAIL, MULTIPLE LOCATIONS IN NEW YORK, PENNSYLVANIA AND VIRGINIA | $150K |
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