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 1,651–1,700 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0718F0370 | 562910 | TO#0370 - BURLEY DEMOLITION ASBESTOS SITE - REMOVAL SITE EVALUATION | $83K |
| May 3, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4051 | 541310 | IGF::OT::IGF X025 (BCFLGR) STUDY TO UPDATE WATER SYSTEM PLANS FOR | $660K |
| May 2, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4730 | 541330 | IGF::OT::IGF X022 [PA1803M LEVEE] ENGINEERING SERVICES FOR THE ST | $69K |
| May 2, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0686 | 541330 | PROFESSIONAL ENGINEERING SERVICES | $791K |
| May 2, 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. | $98K |
| Apr 30, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000120 | 541712 | NEW TASK ORDER | $70K |
| Apr 30, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5010 | 541712 | IGF::OT::IGF NEW TASK ORDER: GLOBAL BENCHMARKING PROGRAM SUPPORT FOR HIGHWAY TUNNEL FIXED FIREFIGHTING (SUPPRESSION) SYSTEMS | $7K |
| Apr 30, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0003 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM THE REMEDIAL DESIGNS FOR THE WATERLINE REPLACEMENT AND GROUNDWATER HYDRAULIC CONTAINMENT AT THE CORNELL OU4 SUPERFUND SITE. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE REVISED SCOPE OF WORK, DATED MARCH 2016. | $153K |
| Apr 30, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0251 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY | $700K |
| Apr 27, 2018 | 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 | $912K |
| Apr 27, 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 | $23K |
| Apr 25, 2018 | General Services AdministrationPBS R7 - PROG SUPPORT BRANCH SPEC | 47PH0118D0004 | 541512 | IGF::OT::IGF THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR BORDER TRAFFIC CONSULTATION SERVICES. THE WORK WILL BE PERFORMED FOR SITES ALONG THE NORTHERN AND SOUTHERN US BORDERS. | $1K |
| Apr 25, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0131 | 541330 | IGF::OT::IGF X:NOGRN FLNI 200729D - AE DESIGN SURVEY FOR TRAIL | $12K |
| Apr 24, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0129 | 541330 | IGF::OT::IGF LAKE 210462 CD TASK FOR KATHERINE LANDIN | $112K |
| Apr 20, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0093 | 541330 | IGF::OT::IGF X:NOGRN APPA-231983A/231983B, DEMOLISH NON-HISTORIC INCIDENTALLY ACQUIRED STRUCTURES - DEMOLISH AND REMOVE 17 NON-HISTORIC STRUCTURES (MULTIPLE STATES) / DEMOLISH NON-HISTORIC INCIDENTALLY ACQUIRED STRUCTURES - DEMOLISH AND REMOVE 3 NON-HISTORIC STRUCTURES (PENNSYLVANIA): BAITSELL, ZIMMERMAN, ROTZ DESIGN SERVICES FOR DEMOLITION DOCUMENTS AND MISCELLANEOUS NEEDS, APPALACHIAN NATIONAL SCENIC TRAIL, MULTIPLE LOCATIONS IN CONNECTICUT, MAINE, NEW HAMPSHIRE, NEW YORK, PENNSYLVANIA, VIRGINIA AND VERMONT | $91K |
| Apr 20, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0036 | 541330 | IGF::OT::IGF A-E FEASIBILITY STUDY | $434K |
| Apr 19, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0318F0027 | 541620 | CATEGORICAL EXCLUSION (CATEX) CHECKLIST FOR THE 26 FEDERAL PLAZA WATERPROOFING PROJECT, NEW YORK NY 10278. | $44K |
| Apr 16, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4169 | 541310 | IGF::OT::IGF TASK ORDER TO UTILIDOR SETTLEMENT SURVEY, NSE | $31K |
| Apr 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4581 | 541330 | IGF::OT::IGF X019 [AE PRIME] DBB AIRFIELD PAVING CONDITION STUDY | $284K |
| Apr 13, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0032 | 562910 | TO#32- WILLAMETTE SEDIMENT SAMPLING SITE - REMOVAL SITE EVALUATION SERVICES | $12K |
| Apr 12, 2018 | Department of DefenseW4LD USA HECSA | 0003 | 541618 | IGF::OT::IGF IWR TASK ORDER ENTITLED, "SUPPORT IN FINALIZATION OF MISSOURI RIVER RECOVERY MANAGEMENT PLAN AND PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT." | $199K |
| Apr 11, 2018 | Department of DefenseW072 ENDIST BUFFALO | W912P418F0012 | 541620 | IGF::OT::IGF GLRI MASSENA WELL WATER TREATMENT | $131K |
| Apr 11, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1113MK0115 | 541620 | IGF::OT::IGF AWARD FOR NEPA AND SECTION 106 SERVICES FOR THE FEDERAL TRIANGLE SOUTH PROJECT. | $6K |
| Apr 10, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3006 | 541330 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY OVERSIGHT FOR UNIVERSAL OIL PRODUCTS (UOP) SUPERFUND SITE OU2 STREAMLANDS AND WETLANDS. | $176K |
| Apr 10, 2018 | Department of AgricultureCaribou-Targhee National Forest | 1202NV18F0013 | 541620 | WO#5 EMOU/SMC/WROU 2018 RIFS FIELD SEASON OVERSIGHT SEE ATTACHED STATEMENT OF WORK. ALL TERMS AND CONDITIONS OF THE GSA CONTRACT GS-10F0160J AND PARENT IDIQ CONTRACT AG-02NV-B-15-0010 APPLY TO THIS ORDER. | $72K |
| Apr 9, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18P3008 | 238210 | TROPICAL STORM RESPONSE MISSION | $28K |
| Apr 6, 2018 | 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 | $18K |
| Apr 5, 2018 | Department of Homeland SecurityFEMA | HSFE8013J0076 | 541350 | IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES. | $1.5M |
| Apr 4, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4115 | 541330 | IGF::OT::IGF X034 ALTERNATIVES FEASIBILITY STUDY FOR WATERFRONT I | $619K |
| Apr 3, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0217DT0001 | 541620 | IGF::OT::IGF THE UNITED STATES GENERAL SERVICES ADMINISTRATION EXPANDED THE UNITED STATES LAND PORT OF ENTRY LOCATED ON INTERSTATE 87 IN THE TOWN OF CHAMPLAIN, CLINTON COUNTY, NEW YORK. AS PART OF THIS EXPANSION PROJECT THE GSA RECEIVED A WETLAND PERMIT FROM THE U.S. ARMY CORPS OF ENGINEERS TO ALLOW THE FILLING OF 3.96 ACRES. THE 3.96 ACRES OF FRESHWATER WETLAND AND OPEN WATER HABITAT WAS COMPLETED IN 2009. A 5 YEAR PLAN FOR MITIGATION AND MONITORING SET IN THE US ARMY CORPS PERMIT 2005-00262 WAS PERFORMED BY A SEPARATE CONTRACTOR, THE CONTRACTOR FAILED TO MEET THESE REQUIREMENTS. THE GSA IS SEEKING TO RETAIN THE PROFESSIONAL SERVICES OF A CONTRACTOR FOR THE PLANNING, DESIGN AND MITIGATION NEEDED TO MEET THE US ARMY CORPS PERMIT 2005-00262 AND ALL RELATED MODIFICATIONS/DOCUMENTS. | $38K |
| Apr 3, 2018 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC13F0263 | 541620 | IGF::OT::IGF HYDROELECTRIC AND ENVIRONMENTAL ENGINEERING SUPPORT SERVICES | $410K |
| Apr 2, 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 | $435K |
| Apr 2, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71113CR004 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE AT BEN GURION INTERNATIONAL AIRPORT TEL AVIV AND OVDA AIR BASE, ISRAEL | $193K |
| Apr 2, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0566 | 541330 | PROFESSIONAL ENGINEERING SERVICES | $328K |
| Mar 29, 2018 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0114 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY | $775K |
| Mar 29, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0033 | 562910 | TO#33 - CAPACITY BUILDING FOR EXTERNAL PARTNERS (TRAINING ONLY) - THE CONTRACTOR SHALL DEVELOP AND PROVIDE TECHNICAL TRAINING TO EMERGENCY RESPONSE PARTNERS TO BUILD THE RESPONSE CAPACITY OF EXTERNAL RESPONSE ORGANIZATIONS. | $27K |
| Mar 27, 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 | $481K |
| Mar 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0651 | 541330 | IGF::OT::IGF CONSTRUCTION SUPPORT SERVICES AT MOSCOW, RUSSIA | $329K |
| Mar 23, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $45K |
| Mar 23, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1093 | 541330 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION MANAGEMENT (BASE SERVICES) AND ARCHITECTURAL SERVICES (OPTIONAL SERVICE) IN SUPPORT OF THE CIUDAD JUAREZ, MEXICO MSGR PROJECT. | $962K |
| Mar 22, 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 | $240K |
| Mar 22, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $390K |
| Mar 22, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0032 | 562910 | TO#32- WILLAMETTE SEDIMENT SAMPLING SITE - REMOVAL SITE EVALUATION SERVICES | $61K |
| Mar 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 | $91K |
| Mar 20, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $108M |
| Mar 19, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18F3001 | 238210 | DFA ACTIVITIES FOR HURRICANE MARIA - PUERTO RICO NON FEDERAL GENERATORS | $7.5M |
| Mar 19, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118PC001 | 488119 | GATEWAY PASSENGER SERVICES | $426K |
| Mar 19, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0048 | 541620 | OLYMPIC NATIONAL PARK NON-NATIVE MOUNTAIN GOAT MANAGEMENT PLAN/ EIS OLYM 184957 CO: JASON LONGSHORE CS: SARAH CLEMMENS PM/COR: DOUG WETMORE | $2K |
| Mar 19, 2018 | Department of Homeland SecurityFEMA | 70FBR918F00000037 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES TO DISASTER AND SURVIVORS IN AFFECTED AREAS OF CALIFORNIA WILDFIRES, DR-4353-CA PERIOD OF PERFORMANCE JANUARY 16, 2018 THROUGH MARCH 15, 2018. | $51K |
| Mar 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 213112 | IGF::OT::IGF MINOR/EMERGENCY REPAIR FUNDING | $66K |
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