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 1,801–1,850 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $12M |
| Nov 15, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3033 | 238210 | IGF::OT::IGF ACI HURRICANE MARIA - USVI SUPPORT | $2.7M |
| Nov 8, 2017 | 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. | $99K |
| Nov 8, 2017 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $94 |
| Nov 7, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F400010 | 541330 | CONDITION ASSESSMENT OF LOWELL NATIONAL HISTORIC PARK TROLLEY SYSTEM | $119K |
| Nov 7, 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. | $176K |
| Nov 7, 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. | $352K |
| Nov 7, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $6.8M |
| Nov 5, 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. | $5.0M |
| Nov 5, 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. | $3.5M |
| Nov 3, 2017 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0005 | 238210 | IGF::OT::IGF O&M POWER PLANT DISTRIBUTION | $1.4M |
| Nov 3, 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. | $23M |
| Nov 3, 2017 | Department of Homeland SecurityFEMA | HSFE8013J0076 | 541350 | IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES. | $853K |
| Nov 3, 2017 | Department of DefenseW2SD ENDIST EUROPE | 0003 | 541310 | IGF::OT::IGF SOFA PLANNING CHARRETTE FOR FY19 ERI MILCON PROGRAMMING | $34K |
| Nov 3, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $12M |
| Nov 2, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0251 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY | $4.1M |
| Nov 2, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF TASK ORDER FOR HUDSON RIVER PCB A/E SERVICES | $800K |
| Nov 2, 2017 | Department of DefenseDLA ENERGY | SPE60015C5007 | 493190 | IGF::OT::IGF 8501900395!OPTIMIZATION OF FUEL FACILITI | $1.5M |
| Nov 2, 2017 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $1K |
| Nov 1, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10334 | 236220 | NASM-UHC: DULLES COLLECTIONS CENTER STORAGE MODULE 1 - CM/ADMIN SUPPORT. IGF::OT::IGF | $205K |
| Oct 31, 2017 | 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. | $1.1M |
| Oct 31, 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. | $566K |
| Oct 31, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0026 | 562910 | IGF::OT::IGF TO#26 - MILLER JUNKYARD - PRE-PLANNING ACTIVITIES - REMOVAL ACTIONS | $30K |
| Oct 31, 2017 | 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 | $94K |
| Oct 30, 2017 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR18P00000004 | 541611 | ADD WORK IN ACCORDANCE WITH THE ATTACHED SOW. | $97K |
| Oct 29, 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. | $17M |
| Oct 28, 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. | $19M |
| Oct 27, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $7.0M |
| Oct 26, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0001 | 541310 | IGF::OT::IGF SOFA FY20 ADP AND CHARRETTES AT POZNAN POLAND | $368K |
| Oct 25, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3033 | 238210 | IGF::OT::IGF ACI HURRICANE MARIA - USVI SUPPORT | $7.0M |
| Oct 22, 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. | $51M |
| Oct 20, 2017 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0316AZ7092 | 541620 | IGF::OT::IGF UPDATE ENVIRONMENTAL ASSESSMENT FOR COURTHOUSE SITE ACQUISITION IN HARRISBURG, PA. | $31K |
| Oct 20, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18F3001 | 238210 | DFA ACTIVITIES FOR HURRICANE MARIA - PUERTO RICO NON FEDERAL GENERATORS | $8.5M |
| Oct 20, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $7.0M |
| Oct 19, 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. | $5.2M |
| Oct 17, 2017 | 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. | $1.1M |
| Oct 14, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18F3001 | 238210 | DFA ACTIVITIES FOR HURRICANE MARIA - PUERTO RICO NON FEDERAL GENERATORS | $4.2M |
| Oct 12, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $5.8M |
| Oct 12, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3033 | 238210 | IGF::OT::IGF ACI HURRICANE MARIA - USVI SUPPORT | $4.1M |
| Oct 11, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18F3001 | 238210 | DFA ACTIVITIES FOR HURRICANE MARIA - PUERTO RICO NON FEDERAL GENERATORS | $1.0M |
| Oct 6, 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. | $8.9M |
| Oct 6, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $2.1M |
| Oct 6, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3033 | 238210 | IGF::OT::IGF ACI HURRICANE MARIA - USVI SUPPORT | $4.7M |
| Oct 6, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN18F3001 | 238210 | DFA ACTIVITIES FOR HURRICANE MARIA - PUERTO RICO NON FEDERAL GENERATORS | $300K |
| Oct 6, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000009 | 541330 | OR DOT CRGNSA 100(4), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, MITCHELL POINT DESIGN AND NEPA DOCUMENTS. | $682K |
| Oct 2, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71107C0007 | 488119 | AIR TERMINAL/GATEWAY SERVICES -- BASIC CONTRACT ACTION REPORTED BASED ON EFFECTIVE DATE TO ALLOW FOR CONTRACTOR START UP. | $643K |
| Oct 1, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860118FG309 | 541620 | IGF::OT::IGF EDUCATION/TRAINING-PERSONNEL TESTING | $10K |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $6.4M |
| Oct 1, 2017 | 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, 2017 | 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 | $398K |
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