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 1,901–1,950 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 19, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0025 | 562910 | IGF::OT::IGF - BLACK BUTTE MINE - REMOVAL SUPPORT, SAMPLING AND ANALYSIS SERVICES | $445K |
| Sep 19, 2017 | 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. | $30K |
| Sep 19, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0299 | 541330 | IGF::OT::IGF RETROCOMMISSIONING OF FACILITY SYSTEM | $208K |
| Sep 18, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00020 | 541330 | IGF::CT::IGF MT PRA GLAC 14(3)*, REHABILITATE MANY GLACIER ROAD SLIDE SUBSURFACE INVESTIGATIONS AND DESIGN MITIGATION | $30K |
| Sep 18, 2017 | 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 | $50K |
| Sep 17, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0053 | 541330 | IGF::OT::IGF AE CONDUCT AVIATION UTILITIES GROWTH STUDY AT DSCR, RICHMOND, VA | $170K |
| Sep 17, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0168 | 541310 | IGF::CT::IGF SOFA PLANNING CHARRETTE FOR FY20 ERI MILCON PROGRAMMING FOR PAPA, HUNGARY AND CAMPIA TURZII, ROMANIA | $199K |
| Sep 16, 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. | $339K |
| Sep 15, 2017 | Department of DefenseW2SD ENDIST NORFOLK | 0019 | 541330 | IGF::OT::IGF FIRE PROTECTION&EMS STUDY, BLDG 34, WH4, BLDG 11 COMM AT DLA RICHMOND, VA | $117K |
| Sep 15, 2017 | Department of DefenseW4LD USA HECSA | W912HQ17F1061 | 541618 | IGF::OT::IGF IWR PROJECT, "REGIONAL ECONOMIC SYSTEM (RECONS) MODEL ENHANCEMENT AND UPDATES" | $449K |
| Sep 15, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3025 | 238210 | IGF::OT::IGF ACI EMERGENCY POWER HURRICANE IRMA - USVI | $763K |
| Sep 14, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 541330 | IGF::OT::IGF RFP PREP. FOR RCLP BOX 32L AT NASLEMOORE | $113K |
| Sep 14, 2017 | Department of the InteriorNEVADA STATE OFFICE | INL17PB00795 | 541620 | ENVIRONMENTAL ASSESSMENT, BUREAU OF LAND MANAGEMENT NEVADA, WINNEMUCCA DISTRICT OFFICE IGF::OT::IGF | $168K |
| Sep 14, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0135 | 541310 | IGF::OT::IGF SFOF AREA DEVELOPMENT PLAN-BAUMHOLDER | $157K |
| Sep 14, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0005 | 562910 | IGF::CT::IGF TASK ORDER #0005, BROWNFIELDS | $357K |
| Sep 14, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0021 | 541330 | IGF::OT:IGF - CHEMICAL DEFENSE TRAINING FACILITY (CDTF) WASTEWATER RECYCLE PHASE 2 PILOT STUDY/DESIGN, FORT LEONARD WOOD, MO | $25K |
| Sep 14, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $750K |
| Sep 14, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0009 | 541620 | IGF::OT::IGF | $11K |
| Sep 14, 2017 | Agency for International DevelopmentUSAID/EL SALVADOR | AID519TO1700001 | 611430 | IGF::OT::IGF: INITIAL SUB-OBLIGATION FOR THE "STRENGTHENING LOCAL GOVERNANCE FOR SECURITY AND DEVELOPMENT IN EL SALVADOR" ACTIVITY | $11M |
| Sep 14, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0055 | 541330 | IGF::OT::IGF BRIDGE&ROOF TRUSS INSPECTIONS | $43K |
| Sep 14, 2017 | Department of the InteriorSER WEST(52000) | INP17PD03406 | 541620 | IGF::OT::IGF VICKSBURG NMP TASK 5 PREPARE VISITOR USE STUDY | $53K |
| Sep 13, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4187 | 541310 | IGF::OT::IGF X024 AE FOR 12624025 AIR FIELD P8 PAVEMENT DETERIORATION AT NAS WHIDBEY ISLAND WA. | $466K |
| Sep 13, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD03254 | 541330 | IGF::OT::IGF::BIOBA-A/E TITLE II DESIGN DEVELOP(DD),CONST DOCUMENTS(CD)&SUPPL.SVCS(SS)-USFWS HANALEI NATL. WILD-LIFE REFUGE, HANALEI VALLEY VIEWPOINT, KAPAA, KAUAI COUNTY, KAUAI, HI.-TASK ORDER AWARD | $290K |
| Sep 13, 2017 | 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 | $147K |
| Sep 12, 2017 | Department of DefenseW4LD USA HECSA | W912HQ17F1051 | 541618 | IGF::OT::IGF IWR PROJECT "BUILDING A BETTER ECOSYSTEM RESTORATION METRIC" | $122K |
| Sep 12, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6116C00013 | 541330 | IGF::OT::IGF NEW CONTRACT FOR CONSTRUCTION INSPECTION FOR DIGITAL PROJECT DELIVERY. | $57K |
| Sep 12, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5009 | 541611 | IGF::OT::IGF TASK ORDER TO FULFILL MINIMUM ORDERING GUARANTEE OF IDIQ FOR FEDERAL HIGHWAY ADMINISTRATION'S TRANSPORTATION PLANNING AND ENVIRONMENT TRAINING PROGRAM | $378K |
| Sep 12, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3025 | 238210 | IGF::OT::IGF ACI EMERGENCY POWER HURRICANE IRMA - USVI | $946K |
| Sep 12, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3024 | 238210 | IGF::OT::IGF ACI EMERGENCY POWER HURRICANE IRMA | $946K |
| Sep 12, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD03201 | 541330 | IGF::OT::IGF::BIOBA-YOSE 207095B A/E SERVICES FOR ENVIRONMENTAL ASSESSMENT TO REPLACE BIG OAK FLAT VISITOR CONTACT STATION AND EMERGENCY SERVICES FACILITIES,YOSEMITE NATIONAL PARK, CA.-TASK ORDER AWD | $150K |
| Sep 12, 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. | $2.2M |
| Sep 11, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0047 | 541330 | IGF::OT::IGF AE DESIGN DSCR NORTH GATE PARK AREA, RICHMOND, VA. | $206K |
| Sep 11, 2017 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | INP17PD03188 | 541330 | IGF::OT::IGF, VAFO TITLE1TITLE2 REPLACE FAILING HEAT | $170K |
| Sep 11, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD03122 | 541330 | IGF::OT::IGF, X:NOGRN - BOST - 243003B - SINK HOLE INVESTIGATION | $34K |
| Sep 11, 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. | $54M |
| Sep 8, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3024 | 238210 | IGF::OT::IGF ACI EMERGENCY POWER HURRICANE IRMA | $946K |
| Sep 8, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3025 | 238210 | IGF::OT::IGF ACI EMERGENCY POWER HURRICANE IRMA - USVI | $946K |
| Sep 8, 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. | $36M |
| Sep 7, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0003 | 541611 | IGF::OT::IGF NEW TASK ORDER AWARD FOR THE PROJECT ENTITLED, "TECHNIQUES FOR IMPROVED ENGAGEMENT IN PUBLIC PARTICIPATION." | $206K |
| Sep 7, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0004 | 541611 | IGF::OT::IGF NEW TASK ORDER AWARD FOR THE PROJECT ENTITLED, "PLANNING AND ENVIRONMENTAL LINKAGES GUIDEBOOK." | $225K |
| Sep 6, 2017 | Department of DefenseW2SD ENDIST NORFOLK | 0009 | 541330 | IGF::OT::IGF STORM SEWER REPAIR AT DLA/DSCR RICHMOND | $9K |
| Sep 6, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4191 | 541310 | IGF::OT::IGF TASK ORDER AWARD FOR FEASIBILITY STUDY FOR RETROFIT OF PIERS 5&7 | $799K |
| Sep 5, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3025 | 238210 | IGF::OT::IGF ACI EMERGENCY POWER HURRICANE IRMA - USVI | $51K |
| Sep 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. | $23M |
| Sep 4, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3024 | 238210 | IGF::OT::IGF ACI EMERGENCY POWER HURRICANE IRMA | $50K |
| Sep 3, 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. | $13M |
| Sep 1, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0563 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $30K |
| Aug 30, 2017 | 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. | $906K |
Get Alerted Before Parsons Brinckerhoff-fsb-h&a-a Joint Venture's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free