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 1,751–1,800 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2018 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $7K |
| Jan 27, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $45M |
| Jan 26, 2018 | Department of Homeland SecurityFEMA | HSFE0417J0089 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ESTIMATED 325,000 HOUSING INSPECTION SERVICES TO DISASTER SURVIVORS IN AFFECTED AREAS OF DECLARATION DR-4337-FL IN THE STATE OF FLORIDA. | $6.0M |
| Jan 25, 2018 | Department of JusticePROCUREMENT MANAGEMENT - CO | 15B70018TNP10090 | 541620 | IGF::CL,CT::IGF CRIMINAL ALIEN REQUIREMENT (CAR 18) - REVIEW PRIOR DOCUMENTATION AND PREPARE AN ENVIRONMENT ASSESSMENT AND RELATED SERVICES FOR FCC AND FPC TAFT, CALIFORNIA. | $50K |
| Jan 24, 2018 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 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. | $499K |
| Jan 24, 2018 | Department of Homeland SecurityFEMA | HSFE0617J0066 | 541350 | IGF::OT::IGF - PERFORM DISASTER HOUSING INSPECTION SERVICES (HIS) IN SUPPORT OF THE DISASTER DECLARATION IN THE STATE OF TEXAS DUE TO SEVERE STORMS AND FLOODING FROM HURRICANE HARVEY. | $1.6M |
| Jan 23, 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. | $25K |
| Jan 22, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0017 | 541330 | IGF::OT::IGF AE SERVICES TO PERFORM CONSTRUCTION PHASE SERVICE FOR THE IMPROVEMENT OF DLA PARKING LOTS 7&10 AT DLA RICHMOND, VIRGINIA. | $29K |
| Jan 22, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0023 | 562910 | IGF::OT::IGF EPA REGION 10 START IV BASE IDIQ CONTRACT - SITE SPECIFIC TASK ORDER - RIVER STREET | $92K |
| Jan 22, 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 | $38K |
| Jan 19, 2018 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $144K |
| Jan 19, 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 | $2.1M |
| Jan 19, 2018 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425518F4055 | 541310 | IGF::OT::IGF A/E STUDY OF JACKSON PARK AND BREMERTON SEWER ASSESSMENT | $454K |
| Jan 18, 2018 | 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. | $759K |
| Jan 18, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $24M |
| Jan 16, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0030 | 541330 | IGF::OT::IGF A/E SERVICES AVIATION COMPLEX PHASE II | $371K |
| Jan 16, 2018 | Agency for International DevelopmentUSAID/HAITI | AID521TO1600006 | 541330 | IGF::OT::IGF TASK ORDER FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE CAP-HAITIEN PORT RECONSTRUCTION PROJECT | $606K |
| Jan 11, 2018 | Department of Homeland SecurityFEMA | HSFE0417J0092 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTIONS SERVICES FOR 1.700 INSPECTIONS TO THE AFFECTED AREA IN THE STATE OF GEORGIA. | $160K |
| Jan 11, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02514 | 541330 | IGF::OT::IGF LAKE 210462 KATHERINE LANDING WELLS | $10K |
| Jan 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4161 | 541330 | IGF::OT::IGF YU1747M A/E STUDY TO REPAIR RUNWAY | $352K |
| Jan 10, 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 | $37K |
| Jan 8, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18F3001 | 238210 | DFA ACTIVITIES FOR HURRICANE MARIA - PUERTO RICO NON FEDERAL GENERATORS | $5.0M |
| Jan 2, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3033 | 238210 | IGF::OT::IGF ACI HURRICANE MARIA - USVI SUPPORT | $5.0M |
| Jan 2, 2018 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $40M |
| Dec 30, 2017 | Department of Homeland SecurityFEMA | HSFE8013J0076 | 541350 | IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES. | $1.5M |
| Dec 29, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP13PD02452 | 541620 | IGF::OT::IGF OLYMPIC NATIONAL PARK, OLYM, PMIS 184957, NON-NATIVE MOUNTAIN GOAT MANAGEMENT PLAN/EIS | $13K |
| Dec 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4091 | 541330 | IGF::OT::IGF X025 AE ACTION TO SUPPORT FEC DD1391 VALIDATIONS FOR | $296K |
| Dec 21, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000032 | 541611 | IGF::OT::IGF TASK ORDER TO FULFILL MINIMUM ORDERING GUARANTEE OF IDIQ FOR FEDERAL HIGHWAY ADMINISTRATION'S TRANSPORTATION PLANNING AND ENVIRONMENT TRAINING PROGRAM | $413K |
| Dec 14, 2017 | 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 | $312K |
| Dec 13, 2017 | 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. | $1.7M |
| Dec 13, 2017 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7318P000044 | 541330 | IGF::OT::IGF PROJECT: NACE 17(2), 18(2) PHASE I ARCHEOLOGICAL INVESTIGATION SOEN: A PHASE I/II ARCHEOLOGICAL INVESTIGATION IS NEEDED TO COMPLETE THE NEPA PROCESS. | $28K |
| Dec 13, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0030 | 541330 | IGF::OT::IGF P-834 SEAWOLF CLASS SUBMARINE, MARINE/WATERFRONT A-E SERVICES | $36K |
| Dec 8, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3033 | 238210 | IGF::OT::IGF ACI HURRICANE MARIA - USVI SUPPORT | $5.0M |
| Dec 8, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $40M |
| Dec 6, 2017 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $95K |
| Dec 5, 2017 | 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. | $16K |
| Dec 4, 2017 | 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. | $12M |
| Nov 30, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0029 | 562910 | NEW TASK ORDER - PRELIM. HRS SCORES&GENERAL TECHNICAL SUPPORT | $172K |
| Nov 30, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0029 | 562910 | NEW TASK ORDER - PRELIM. HRS SCORES&GENERAL TECHNICAL SUPPORT | $24K |
| Nov 29, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18F3001 | 238210 | DFA ACTIVITIES FOR HURRICANE MARIA - PUERTO RICO NON FEDERAL GENERATORS | $7.0M |
| Nov 28, 2017 | 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. | $827K |
| Nov 27, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0011 | 541330 | IGF::OT::IGF AE DESIGN SERVICES H RD AT DLA, RICHMOND, VA. | $254K |
| Nov 24, 2017 | Department of Homeland SecurityFEMA | HSFE0417J0089 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ESTIMATED 325,000 HOUSING INSPECTION SERVICES TO DISASTER SURVIVORS IN AFFECTED AREAS OF DECLARATION DR-4337-FL IN THE STATE OF FLORIDA. | $12M |
| Nov 24, 2017 | Department of Homeland SecurityFEMA | HSFE0617J0066 | 541350 | IGF::OT::IGF - PERFORM DISASTER HOUSING INSPECTION SERVICES (HIS) IN SUPPORT OF THE DISASTER DECLARATION IN THE STATE OF TEXAS DUE TO SEVERE STORMS AND FLOODING FROM HURRICANE HARVEY. | $3.4M |
| Nov 22, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3033 | 238210 | IGF::OT::IGF ACI HURRICANE MARIA - USVI SUPPORT | $9.3M |
| Nov 22, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $30M |
| Nov 22, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247318F4101 | 541330 | X024 PROJECT P117&P241 1391 VALIDATION IGF::OT::IGF | $329K |
| Nov 21, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541712 | IGF::OT::IGF NEW TASK ORDER | $100K |
| Nov 20, 2017 | Department of Homeland SecurityFEMA | HSFE0217J0018 | 541350 | IGF::OT::IGF - PERFORM DISASTER HOUSING INSPECTION SERVICES (HIS) IN SUPPORT OF THE DISASTER DECLARATION IN THE U.S. VIRGIN ISLAND DUE TO SEVERE STORMS AND FLOODING FROM HURRICANE MARIA. | $2.3M |
| Nov 20, 2017 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0216DT7082 | 541620 | IGF::OT::IGF FOR OTHER FUNCTIONS - NEPA ENVIRONMENTAL ASSESSMENT (EA) FOR THE MASSENA LAND PORT OF ENTRY, ST. LAWRENCE COUNTY, NEW YORK 13662. | $9K |
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