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 1,851–1,900 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860118FG309 | 541620 | IGF::OT::IGF EDUCATION/TRAINING-PERSONNEL TESTING | $10K |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F2756 | 541330 | IGF::OT::IGF AE SUPPORT SERVICES | $524K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4818 | 541330 | IGF::OT::IGF PE1412313M, STUDY AND INVESTIGATION MCB CAMP PENDLETON, CA | $400K |
| Sep 29, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 611430 | IGF::OT::IGF TASK ORDER TO PROVIDE AND OBLIGATE THE MINIMUM GUARANTEE IN ACCORDANCE WITH SECTION B.1 OF THE BASE CONTRACT. | $25K |
| Sep 29, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 611430 | IGF::OT::IGF TASK ORDER TO PROVIDE AND OBLIGATE THE MINIMUM GUARANTEE IN ACCORDANCE WITH SECTION B.1 OF THE BASE CONTRACT. | $25K |
| Sep 29, 2017 | 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. | $467K |
| Sep 29, 2017 | Department of DefenseW072 ENDIST BUFFALO | 0023 | 541620 | IGF::OT::IGF MENOMINEE APCDP AOC | $248K |
| Sep 29, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0201 | 541330 | IGF::OT::IGF AE SERVICES FT. DRUM, NEW YORK, GUTHRIE | $495K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0481 | 541330 | IGF::OT::IGF PREPARATION OF SITE SURVEY AND DESIGN | $408K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0299 | 541330 | IGF::OT::IGF RETROCOMMISSIONING OF FACILITY SYSTEM | $31K |
| Sep 29, 2017 | Department of DefenseW4LD USA HECSA | W912HQ17F1093 | 541618 | IGF::OT::IGF COASTAL OPTIMIZATION | $30K |
| Sep 29, 2017 | 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 | $687K |
| Sep 28, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES IN PERFORMING A REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) SUPPORT FOR THE BLACK RIVER ELEVATED LEVELS OF PCBS SITE, IN JEFFERSON COUNTY, NEW YORK IN ACCORDANCE WITH THE SCOPE OF WORK DATED 03 NOVEMBER 2015. | $90K |
| Sep 28, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0028 | 562910 | IGF::OT::IGF - BAKER CITY MERCURY EXPLOSION START TECHNICAL ASSESSMENT SUPPORT | $83K |
| Sep 28, 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. | $8.2M |
| Sep 28, 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. | $4.3M |
| Sep 28, 2017 | Department of DefenseW4LD USA HECSA | W912HQ17F1092 | 541618 | IGF::OT::IGF PROFESSIONAL SERVICES UNDER THE IWR IDIQ - PACIFIC WAVE AND WATER LEVEL STUDY | $121K |
| Sep 28, 2017 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC13F0263 | 541620 | IGF::OT::IGF HYDROELECTRIC AND ENVIRONMENTAL ENGINEERING SUPPORT SERVICES | $703K |
| Sep 27, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117C00027 | 541330 | IGF::OT::IGF | $347K |
| Sep 27, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL,CT::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 PROGRAM | $100K |
| Sep 27, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0027 | 562910 | IGF::OT::IGF - R10 START - SITE INSPECTIONS | $443K |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4756 | 541330 | IGF::OT::IGF AE SERVICES FOR MARCH ARB AIRFIELD PAVEMENT REPAIR PROJECTS - A | $521K |
| Sep 27, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0286 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - TRANSPORTATION AND VERTICAL STRUCTURES | $2.0M |
| Sep 27, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4284 | 541310 | IGF::OT::IGF TASK ORDER AWARD FOR A/E UTILITY TUNNEL STUDY AND SURVEY MAPPING | $1.3M |
| Sep 26, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $5.5M |
| Sep 26, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL,CT::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 PROGRAM | $224K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0041 | 541330 | IGF::OT::IGF ENVIRONMENTAL IMPACT STATEMENT FOR VAQ OPERATIONS AT NAS WHIDBEY ISLAND | $127K |
| Sep 26, 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. | $979K |
| Sep 26, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1476 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $369K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4730 | 541330 | IGF::OT::IGF X022 [PA1803M LEVEE] ENGINEERING SERVICES FOR THE ST | $2.7M |
| Sep 25, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3033 | 238210 | IGF::OT::IGF ACI HURRICANE MARIA - USVI SUPPORT | $5.2M |
| Sep 25, 2017 | Department of the InteriorCOLORADO STATE OFFICE | INL17PB00305 | 541620 | BONITA PEAK MINE DIST SITE INVESITGATION IGF::OT::IGF | $262K |
| Sep 25, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0033 | 541620 | IGF::OT::IGF APCDP ERIE/TON | $243K |
| Sep 25, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0034 | 541620 | IGF::OT::IGF APCDP AURORA | $308K |
| Sep 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1477 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $28K |
| Sep 25, 2017 | Department of DefenseW4LD USA HECSA | W912HQ17F1075 | 541618 | IGF::OT::IGF IWR PROJECT, "NATIONAL INFRASTRUCTURE STRATEGY AND WATER RESOURCES VISION DEVELOPMENT" | $100K |
| Sep 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4581 | 541330 | IGF::OT::IGF X019 [AE PRIME] DBB AIRFIELD PAVING CONDITION STUDY | $257K |
| Sep 22, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD03564 | 541330 | IGF::OT::IGF STLI 195544 ELLIS ISLAND EMERGENCY AND LONG TERM MUSEUM COLLECTIONS PROTECTION CONSERVATION AND STORAGE - ARCHITECTURAL/ENGINEERING (A/E) CONSTRUCTION SERVICES | $67K |
| Sep 22, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $1.8M |
| Sep 22, 2017 | 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 | $100K |
| Sep 22, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0209 | 611430 | IGF::OT::IGF | $320K |
| Sep 22, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $327K |
| Sep 22, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0061 | 541330 | IGF::OT::IGF AE SERVICES FOR ANC ORD AND WEITZEL ROAD REBUILD PROJECT AT ARLINGTON NATIONAL CEMETERY, VIRGINIA. | $45K |
| Sep 22, 2017 | Department of JusticeOJP CONTRACTS OFFICE | DJOBJA13G0806 | 541620 | CONSULTANT SERVICES FOR NATIONAL ENVIRONMENTAL PROTECTION ACT (NEPA)IGF::OT::IGF | $28K |
| Sep 22, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0271 | 541611 | IGF::OT::IGF TECHNICAL CONSULTING SERVICES FOR KOSOVO RELIABLE ENERGY LANDSCAPE PROJECT | $379K |
| Sep 21, 2017 | 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 | $488K |
| Sep 20, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02384 | 541330 | IGF::OT::IGF X:NOGRN DEVELOPMENT CONCEPT PLAN / ENVIRONMENTAL ASSESSMENT, CEDAR PASS, BADLANDS NATIONAL PARK, INTERIOR, SD BADL | $331K |
| Sep 20, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $445K |
| Sep 20, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR THE PERFORMANCE OF A FEASIBILITY STUDY, PROPOSED PLAN, AND RECORD OF DECISION AT THE MIDDLESEX MUNICIPAL LANDFILL | $1.4M |
| Sep 20, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0026 | 562910 | IGF::OT::IGF TO#26 - MILLER JUNKYARD - PRE-PLANNING ACTIVITIES - REMOVAL ACTIONS | $9K |
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