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 1,701–1,750 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4123 | 541310 | (B6PDTH) PCAS FOR REPAIR ASPHALT ROAD I | $91K |
| Mar 14, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0057 | 541310 | IGF::OT::IGF SOFA A&E SERVICES RADR STORAGE | $383K |
| Mar 13, 2018 | Department of DefenseW2SD ENDIST NORFOLK | 0021 | 541330 | IGF::OT::IGF A/E SERVICES-ORD&WEITZEL GATES | $86K |
| Mar 13, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00056 | 541330 | IGF::CT::IGF OR DOT CRGNSA 100(4), HISTORIC COLUMBIA RIVER HIGHWAY. | $7K |
| Mar 12, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF TASK ORDER FOR HUDSON RIVER PCB A/E SERVICES | $800K |
| Mar 12, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0077 | 541330 | IGF::OT::IGF X:NOGRN CACA-201169G, DEMOLISH DANGEROUS STRUCTURES TO CORRECT SAFETY HAZARDS AT HIGHLANDS CENTER, PHASE 3, DESIGN SERVICES FOR DEMOLITION DOCUMENTS AND MISCELLANEOUS NEEDS, CAPE COD NATIONAL SEASHORE, BARNSTABLE COUNTY, MASSACHUSETTS | $45K |
| Mar 10, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $45M |
| Mar 8, 2018 | Department of Homeland SecurityFEMA | HSFE0217J0014 | 541350 | IGF::OT::IGF - PERFORM DISASTER HOUSING INSPECTION SERVICES (HIS) IN SUPPORT OF THE DISASTER DECLARATION IN THE US VIRGIN ISLAND DUE TO SEVERE STORMS AND FLOODING FROM HURRICANE IRMA. | $148K |
| Mar 8, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0090 | 541330 | LAKE 238831 MOD 1 LAKE MEAD FOR ASSESSMENT. THE PURPOSE IS TO SECURE ENGINEERING EXPERTISE TO CONDUCT AND ASSESS THE EXISTING UTILITY SYSTEMS RELOCATING THESE FACILITIES FURTHER INTO THE LAKE. | $43K |
| Mar 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $593K |
| Mar 5, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD01084 | 541330 | IGF::OT::IGF, NOT GREEN, GATE 201069C REHAB BLDG 102 TITLE III | $27K |
| Mar 2, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0024 | 541330 | IGF::OT::IGF - RIVERSIDE INDUSTRIAL SUPERFUND SITE, NEWARK, NEW JERSEY | $97K |
| Mar 2, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0030 | 562910 | SITE SPECIFIC TASK ORDER - EVALUATION/ASSESSMENT OF CINNABAR MINE FOR POTENTIAL REMOVAL ACTION | $72K |
| Mar 2, 2018 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7318F000024 | 541330 | WV ERFO FS 2016-1(6)ENVIRONMENTAL ASSESSMENT, MONONGAHELA NF - AWARD (OTHER FUNCTION) | $260K |
| Mar 1, 2018 | 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 | $57K |
| Feb 28, 2018 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $388K |
| Feb 27, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0008 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES REQUIRED TO CONDUCT A REMEDIAL INVESTIGATION (RI) / FEASIBILITY STUDY (FS), TECHNICAL ASSISTANCE, PRINCIPLE RESPONSIBLE PARTY (PRP) OVERSIGHT AT OPERATIONAL UNIT 1 (OU1) LANDFILL/GROUNDWATER AND OPERATIONAL UNIT 2 (OU2) SEDIMENTS/DRAINAGE-WAYS, AT THE DEWEY LOEFFEL LANDFILL SUPERFUND SITE LOCATED IN THE VILLAGE OF NASSAU, RENSSELAER COUNTY, NEW YORK. | $18K |
| Feb 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0314 | 541330 | PROFESSIONAL ENGINEERING SERVICES | $260K |
| Feb 27, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $14M |
| Feb 27, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000069 | 611430 | THIS TASK ORDER IS ISSUED TO DELIVER NATION-WIDE TRAINING IN THE FOLLOWING COURSES: FHWA-NHI - 130093 (LRFD SEISMIC ANALYSIS AND DESIGN OF BRIDGES) FHWA-NHI 130093A (DISPLACEMENT-BASED SEISMIC DESIGN OF BRIDGES FHWA-NHI 130096 (CABLE STAYED BRIDGE SEMINAR) THE PERIOD OF PERFORMANCE IS FEBRUARY 27, 2018 TO FEBRUARY 26, 2018. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) IS: MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: MELONIE.BARRINGTON@DOT.GOV | $210K |
| Feb 26, 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. | $350K |
| Feb 22, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0007 | 541330 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE TO PERFORM THE BERRY'S CREEK OVERSIGHT OF THE RI/FS | $140K |
| Feb 22, 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. | $49K |
| Feb 22, 2018 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6018F0025 | 541330 | IGF::CT::IGF X:NOGRN, SERVICE, GEOARCHEOLOGY DRILLING REPORT, EFMO | $43K |
| Feb 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4282 | 541330 | IGF::OT::IGF X026 NAVAL AIR WEAPONS STATION CHINA LAKE, RIDGECRES | $492K |
| Feb 20, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD03585 | 541330 | IGF::OT::IGF - X:NOGRN, GOGA - DESIGN SERVICES TO REHABILITATED UNSAFE AND INADEQUATE PRIMARY ELECTRICAL SYSTEM AT FORT MASON | $18K |
| Feb 16, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118F0083 | 541320 | IGF::OT::IGF; HI-PMNM-SEAWALL ASSESSMENT USING MATOC F15POC00170 | $137K |
| Feb 16, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00019 | 541330 | IGF::CT::IGF OR DETROIT 2016(1), DETROIT AREA VISITOR PORTAL, BIKEWAY AND DAY USE ENHANCEMENTS COMPLETE THE DESIGN AND NEPA DOCUMENTATION. | $5K |
| Feb 16, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18F3001 | 238210 | DFA ACTIVITIES FOR HURRICANE MARIA - PUERTO RICO NON FEDERAL GENERATORS | $2.5M |
| Feb 15, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0022 | 562910 | IGF::CT::IGF EPA REGION 10 START IV BASE IDIQ CONTRACT EMERGENCY TASK ORDER FOR OIL RESPONSES | $112K |
| Feb 14, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18F3028 | 238210 | ACI EMERGENCY POWER | $200K |
| Feb 14, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $16M |
| Feb 14, 2018 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1218F0015 | 541620 | SUPPLEMENTAL NEPA FOR BAKERSFIELD FIELD OFFICE | $299K |
| Feb 12, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F3007 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR RCRA FACILITY INVESTIGATIONS AND CORRECTIVE MEASURES STUDIES FOR MULTIPLE SITES AT THE FORMER SUNFLOWER ARMY AMMUNITION PLANT. | $358K |
| Feb 9, 2018 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $188 |
| Feb 9, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000057 | 611430 | DELIVERY OF NHI GEOTECHNICAL COURSES | $213K |
| Feb 8, 2018 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR218C00000017 | 221118 | THE CONTRACTOR SHALL, UNDER THIS CONTRACT, PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, ETC., TO SUPPORT ALL FEMA TEMPORARY EMERGENCY POWER ACTIVITIES FOR DR 4335 AND 4340 VI EMERGENCY GENERATORS. | $3.5M |
| Feb 8, 2018 | Department of DefenseW4LD USA HECSA | W912HQ17F1035 | 541618 | IGF::OT::IGF IWR PROJECT "BIVOUAC AND TACTICAL TRAINING IN THE BLACK HILLS AREA, SOUTH DAKOTA" | $22K |
| Feb 8, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000051 | 611430 | DELIVERY OF GEOTECHNICAL COURSES | $275K |
| Feb 7, 2018 | 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. | $800K |
| Feb 7, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0063 | 541330 | IGF::OT::IGF X:NOGRN GATE 147079A/147079B AND GATE 234076 - DEMOLITION DOCUMENTS - DESIGN SERVICES FOR PREDESIGN, HAZMAT STUDY - UPDATE, DEMOLITION DOCUMENTS, AND MISCELLANEOUS NEEDS | $170K |
| Feb 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $931K |
| Feb 7, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $148K |
| Feb 6, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF HUDSON RIVER TO E&E | $425K |
| Feb 6, 2018 | Department of Homeland SecurityFEMA | HSFE0217J0014 | 541350 | IGF::OT::IGF - PERFORM DISASTER HOUSING INSPECTION SERVICES (HIS) IN SUPPORT OF THE DISASTER DECLARATION IN THE US VIRGIN ISLAND DUE TO SEVERE STORMS AND FLOODING FROM HURRICANE IRMA. | $200K |
| Feb 2, 2018 | Department of Homeland SecurityFEMA | 70FBR218F00000005 | 541350 | IGF::OT::IGF THIS TASK ORDER PROVIDES HOUSING INSPECTION SERVICES FOR MAJOR DISASTER SURVIVORS IN AFFECTED AREAS IDENTIFIED IN DR-4339-PR. | $9.1M |
| Feb 1, 2018 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR18P00000167 | 541611 | YIO JENRD180435; DJJ-16W-ENR01-0326; YREGDOC R0146272. | $80K |
| Jan 31, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4232 | 541330 | IGF::OT::IGF X027 ELECTRICAL ASSESSMENT UPDATE FOR OPERATIONS SID | $10K |
| Jan 31, 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 | $47K |
| Jan 31, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0057 | 541330 | IGF::OT::IGF GATE 200703 - REMOVE EXPOSED BULKHEADS TITLE III SERVICES | $48K |
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