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 1,951–2,000 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 29, 2017 | Department of DefenseW4LD USA HECSA | W912HQ17F1035 | 541618 | IGF::OT::IGF IWR PROJECT "BIVOUAC AND TACTICAL TRAINING IN THE BLACK HILLS AREA, SOUTH DAKOTA" | $31K |
| Aug 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. | $4.1M |
| Aug 26, 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. | $1.1M |
| Aug 26, 2017 | Department of Homeland SecurityFEMA | HSFE0717J0008 | 541350 | IGF::OT::IGF THIS TASK ORDER PROVIDES HOUSING INSPECTION SERVICES FOR MAJOR DISASTER SURVIVORS IN AFFECTED AREAS IDENTIFIED IN DR-4317-MO. | $48K |
| Aug 26, 2017 | 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 | $409K |
| Aug 25, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00014 | 541330 | IGF::CT::IGF OR DOT 140(1), OR 140 - KLAMATH COUNTY BOAT MARINA TO LAKESHORE DRIVE GEOTECHNICAL SERVICES. | $6K |
| Aug 25, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0093 | 541310 | IGF::OT::IGF SOFA PROGRAMMING FOR FY19 ERI MILCON LASK AB | $249K |
| Aug 24, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $98K |
| Aug 24, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0001 | 562910 | IGF::CT::IGF TASK ORDER #0001, OPA GENERAL | $9K |
| Aug 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $2.0M |
| Aug 23, 2017 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | INP17PD02617 | 541720 | IGF::OT::IGF X:NOGRN, VAFO SOUTHSIDE ARCHEOLOGICAL OVERVIEW | $85K |
| Aug 22, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0007 | 562910 | IGF::CT::IGF TASK ORDER #0007, CEPP: 112R / EPCRA | $122K |
| Aug 22, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0009 | 541620 | IGF::OT::IGF | $6K |
| Aug 22, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0021 | 562910 | IGF::OT::IGF EMERGENCY RESPONSE TASK ORDER | $329K |
| Aug 22, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1051 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $248K |
| Aug 19, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0190 | 541611 | IGF::OT::IGF CONSTRUCTION SCHEDULING SUPPORT | $114K |
| Aug 19, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0189 | 541611 | IGF::CL::IGF CONSTRUCTION COORD. SUPPORT SERVICES | $93K |
| Aug 19, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0167 | 541611 | IGF::CL::IGF ENGINEER CONSULTANT SERVICES (CIVIL) | $215K |
| Aug 18, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0024 | 562910 | IGF::OT::IGF EP-S7-13-07, TASK ORDER FOR CONTRACTOR TO CONDUCT PRELIMINARY ASSESSMENTS | $121K |
| Aug 18, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD02212 | 541720 | IGF::OT::IGF X:NOGRN ARCHAEOLOGICAL OVERVIEW, ASSESSMENT,IDENTIFICATION, AND EVALUATION STUDY OF THE BALTIMORE WASHINGTON PARKWAY. | $166K |
| Aug 17, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1042 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $123K |
| Aug 17, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02514 | 541330 | IGF::OT::IGF LAKE 210462 KATHERINE LANDING WELLS | $134K |
| Aug 17, 2017 | 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 | $113K |
| Aug 17, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0036 | 541330 | IGF::OT::IGF AWI SCHEDULING SERVICES | $35K |
| Aug 16, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02469 | 541330 | IGF::OT::IGF X:NOGRN, SERVICE, A&E SERVICES FOR DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENT PREPARATION FOR THE ANACAPA CRANE REPLACEMENT PROJECT AT CHANNEL ISLANDS NATIONAL PARK. | $174K |
| Aug 16, 2017 | 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 | $198K |
| Aug 16, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4277 | 541330 | IGF::OT::IGF X016 MSS TEST FAC, SCI | $1.1M |
| Aug 16, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1002 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $357K |
| Aug 14, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD02324 | 541720 | IGF::OT::IGF X:NGRN GWMP ARCHEOLOGICAL STUDY | $115K |
| Aug 14, 2017 | Department of Homeland SecurityFEMA | HSFE8013J0076 | 541350 | IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES. | $427K |
| Aug 14, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD02330 | 541720 | IGF::OT::IGF X:NGRN GRFA ARCHEOLOGICAL STUDY | $100K |
| Aug 12, 2017 | Department of the InteriorNEVADA STATE OFFICE | INL17PB00607 | 541620 | PLAN AMENDMENT ENVIRONMENTAL IMPACT STATEMENT, BUREAU OF LAND MANAGEMENT NEVADA, SOUTHERN NEVADA DISTRICT OFFICE IGF::OT::IGF | $75K |
| Aug 11, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0003 | 541611 | IGF::CL::IGF PMO CONTRACTOR SUPPORT FOR VALLEY METRO TEMPE STREETCAR - REGION IX. | $400K |
| Aug 11, 2017 | 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 | $240K |
| Aug 11, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00056 | 541330 | IGF::CT::IGF OR DOT CRGNSA 100(4), HISTORIC COLUMBIA RIVER HIGHWAY. | $321K |
| Aug 10, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0003 | 562910 | IGF::CT::IGF TASK ORDER #0003, HOMELAND SECURITY / CT | $34K |
| Aug 10, 2017 | Department of DefenseW2SD ENDIST EUROPE | W912GB17F0072 | 541310 | IGF::OT::IGF FY17 ERI MILCON USAG RHINELAND-PFALZ PLANNING CHARRETTES AT BAUMHOLDER AND SEMBACH | $323K |
| Aug 9, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 541620 | ARCHITECT-ENGINEERING (A-E) SERVICES | $79K |
| Aug 9, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0769 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $287K |
| Aug 9, 2017 | Department of DefenseW4LD USA HECSA | 0003 | 541618 | IGF::OT::IGF IWR TASK ORDER ENTITLED, "SUPPORT IN FINALIZATION OF MISSOURI RIVER RECOVERY MANAGEMENT PLAN AND PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT." | $85K |
| Aug 8, 2017 | 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. | $700K |
| Aug 7, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541712 | IGF::OT::IGF NEW TASK ORDER | $317K |
| Aug 7, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0003 | 541712 | IGF::OT::IGF NEW TASK ORDER | $176K |
| Aug 7, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0938 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $81K |
| Aug 4, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02179 | 541330 | IGF::OT::IGF G:CPGRE HAZMAT REMEDIATE AND DEMOLISH AND REMOVE TEMPORARY BUILDING 69, GATEWAY NATIONAL RECREATION AREA, GATE 234076 | $26K |
| Aug 4, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0001 | 562910 | IGF::CT::IGF TASK ORDER #0001, OPA GENERAL | $22K |
| Aug 4, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0019 | 562910 | TO-0019 GORST CREEK REMOVAL/BREMERTON AUTO WRECKING LANDFILL IGF::CT::IGF | $455K |
| Aug 3, 2017 | Department of Homeland SecurityFEMA | HSFE0617J0053 | 541350 | IGF::OT::IGF THIS TASK ORDER PROVIDES HOUSING INSPECTION SERVICES FOR MAJOR DISASTER SURVIVORS IN AFFECTED AREAS IDENTIFIED IN DR-4318-AR. | $79K |
| Aug 2, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02174 | 541330 | IGF::OT::IGF DEVA - ROGERS PEAK FACILITY ENV ASSESSMENT | $88K |
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