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 2,001–2,050 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $58K |
| Jul 31, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117C00022 | 541330 | IGF::CL::IGF "IDENTIFYING DATA FRAMEWORKS AND GOVERNANCE FOR ESTABLISHING FUTURE CIVIL INTEGRATED MANAGEMENT (CIM) STANDARDS". | $399K |
| Jul 31, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0157 | 541611 | IGF::OT::IGF DPRI SUPPORT SERVICES | $2.2M |
| Jul 31, 2017 | Department of DefenseW2SD ENDIST NORFOLK | 0021 | 541330 | IGF::OT::IGF A/E SERVICES-ORD&WEITZEL GATES | $138K |
| Jul 28, 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. | $79K |
| Jul 27, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4057 | 541330 | IGF::OT::IGF X032 RM09-2610 AE DESIGN SERVICES MOORING ALPHA REPAIRS, PSNS | $781K |
| Jul 25, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP14PD02271 | 541620 | IGF::OT::IGF NORTH CASCADES NATIONAL PARK, NOCA 195708, GRIZZLY BEAR RESTORATION PLAN / ENVIRONMENTAL IMPACT STATEMENT - NORTH CASCADES ECOSYSTEM BASE TASK ORDER - THE CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO ACCOMPLISH THE WORK AS DESCRIBED IN THE ATTACHED SCOPE OF SERVICES (26 PAGES), WHICH IS HEREBY INCORPORATED AS A PART OF THIS TASK ORDER. | $15K |
| Jul 25, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0041 | 541330 | IGF::OT::IGF ENVIRONMENTAL IMPACT STATEMENT FOR VAQ OPERATIONS AT NAS WHIDBEY ISLAND | $699K |
| Jul 25, 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. | $74K |
| Jul 24, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F3011 | 541330 | IGF::OT::IGF IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 17 APRIL 2017, THE CONTRACTOR SHALL PROVIDE ALL WORK AND SERVICES TO PERFORM THE REMEDIAL INVESTIGATION / FEASIBILITY STUDY TECHNICAL SUPPORT, LOCATED AT EIGHTEEN MILE CREEK OPERABLE UNIT 3 (OU3), LOCKPORT, NEW YORK. | $525K |
| Jul 21, 2017 | Department of DefenseW2SD ENDIST EUROPE | 0003 | 541310 | IGF::OT::IGF SOFA PLANNING CHARRETTE FOR FY19 ERI MILCON PROGRAMMING | $95K |
| Jul 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0394 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $724K |
| Jul 20, 2017 | Department of DefenseW071 ENDIST SEATTLE | 0029 | 541320 | IGF::OT::IGF TACTICAL RESPONSE FORCE ALERT FACILITY, MALMSTROM AB, MT | $96K |
| Jul 19, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425517F4083 | 541310 | IGF::OT::IGF X021 (B9J9F3) SURVEY DELTA PIER DRYDOCK MONUMENT B-7 | $28K |
| Jul 19, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0013 | 541620 | TASK 3 IGF::OT::IGF | $300K |
| Jul 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. | $250K |
| Jul 19, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10143 | 236220 | IGF::OT::IGF ALL TASKS DESCRIBED IN THE SMITHSONIAN'S SCOPE OF WORK DATED NOVEMBER 15, 2016. | $96K |
| Jul 19, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD01348 | 541330 | IGF::OT::IGF G:CPGRE BUILDING 69 PD DESIGN - HAZMAT ANALYSIS - SCVR EFFORTS - DESIGN SERVICES FOR PREDESIGN, HAZMAT STUDY, DEMOLITION DOCUMENTS, AND MISCELLANEOUS NEEDS, GATE 234076 | $3K |
| Jul 17, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0022 | 541330 | IGF::OT::IGF THE CONTRACTOR PERFORMED ALL NECESSARY WORK AND SERVICES TO OBTAIN TECHNICAL ASSISTANCE IN THE FORM OF OVERSIGHT OF POTENTIALLY RESPONSIBLE PARTY (PRP) ACTIVITIES FOR NL INDUSTRIES, INC SUPERFUND SITE LOCATED IN THE TOWNSHIP OF SALEM, NEW JERSEY, IN ACCORDANCE WITH THE SCOPE OF SERVICES (SOS), DATED OCTOBER 2014. | $45K |
| Jul 16, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0030 | 541330 | IGF::OT::IGF A/E SERVICES AVIATION COMPLEX PHASE II | $333K |
| Jul 14, 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. | $100K |
| Jul 14, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F3009 | 541330 | IGF::OT::IGF REMEDIAL ALTERNATIVES INVESTIGATION AND EVALUATION FOR THE PRICE LANDFILL SUPERFUND SITE, OPERABLE UNIT 2. | $450K |
| Jul 13, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0270 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY, GHANA II | $755K |
| Jul 13, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0024 | 541330 | IGF::OT::IGF - RIVERSIDE INDUSTRIAL SUPERFUND SITE, NEWARK, NEW JERSEY | $88K |
| Jul 13, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0009 | 541330 | IGF::OT::IGF AE DESIGN SERVICES FOR FY 19 1391S AT DLA/DSCR, VIRGINIA | $176K |
| Jul 13, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0002 | 541712 | IGF::OT::IGF NEW TASK ORDER: STANDARDIZED OPEN-SOURCE GEOTECHNICAL DATA SCHEMA IMPLEMENTATION DIGGS IMPLEMENTATION | $156K |
| Jul 12, 2017 | Department of Homeland SecurityFEMA | HSFE8013J0076 | 541350 | IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES. | $1.2M |
| Jul 12, 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. | $20K |
| Jul 10, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0563 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $75K |
| Jul 10, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6117C00019 | 541330 | IGF::OT::IGF NEW CONTRACT ENTITLED INCORPORATING EMERGENCY RESPONSE WITH MAINTENANCE MANAGEMENT TECHNOLOGY | $395K |
| Jul 7, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0564 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $70K |
| Jul 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2213 | 541330 | FUNDING FOR ONE CONSTRUCTION MANAGER FOR A PERIOD OF 18 MONTHS TO AUGMENT STAFFING IN SHENYANG, CHINA. IGF::CL::IGF | $457K |
| Jul 6, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0009 | 541620 | IGF::OT::IGF | $233K |
| Jul 6, 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. | $1.0M |
| Jul 6, 2017 | Department of DefenseW072 ENDIST BUFFALO | W912P417F0007 | 541620 | IGF::OT::IGF | $82K |
| Jun 30, 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. | $89K |
| Jun 29, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0021 | 562910 | IGF::OT::IGF EMERGENCY RESPONSE TASK ORDER | $347K |
| Jun 28, 2017 | Department of the InteriorALASKA STATE OFFICE | INL16PB00958 | 541620 | RED DEVIL MINE BASELINE MONITORING IGF::OT::IGF | $293K |
| Jun 27, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0007 | 541330 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE TO PERFORM THE BERRY'S CREEK OVERSIGHT OF THE RI/FS | $155K |
| Jun 27, 2017 | Department of DefenseW072 ENDIST BUFFALO | 0001 | 541620 | IGF::OT::IGF UNITY ISLAND CONSTRUCTION SUPPORT | $5K |
| Jun 26, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247017F4010 | 541330 | IGF::OT::IGF TASK ORDER N6247017F4010 CONSISTS OF ALL WORK NECESSARY TO REVIEW, UPDATE AND REPORT ON THE AIR GUNNERY MODEL METHODOLOGY, REVIEW, UPDATE AND REPORT ON THE SONIC BOOM ASSESSMENT METHODOLOGY AND PROVIDE PEER-REVIEW REPORTS ON VARIOUS ACOUSTIC DOCUMENTS TO SUPPORT THE NOISE TECHNICAL ASSESSMENT ELEMENT OF THE DOD AICUZ AND NOISE PROGRAMS. | $169K |
| Jun 26, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0195 | 541611 | IGF::OT::IGF TECHNICAL OVERSIGHT OF POWER SECTOR ACTIVITIES IN SIERRA LEONE | $364K |
| Jun 23, 2017 | 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. | $961K |
| Jun 22, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF TASK ORDER FOR HUDSON RIVER PCB A/E SERVICES | $800K |
| Jun 22, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2347 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $1.2M |
| Jun 21, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0269 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY -BENIN II COMPACT | $899K |
| Jun 19, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0099 | 541611 | IGF::OT::IGF MASTER PLANNER SUPPORT SERVICES 1 | $52K |
| Jun 19, 2017 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | AG569RD170088 | 541620 | IGF::OT::IGF PRESQUE ISLE VEGETATION MANAGEMENT CULTURAL RESOURCE SURVEYS | $45K |
| Jun 19, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0019 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL NECESSARY WORK AND SERVICES REQUIRED FOR THE REMEDIAL DESIGN AT THE CORNELL-DUBILIER ELECTRONIC SUPERFUND SITE, OPERABLE UNIT (OU), LOCATED IN SOUTH PLAINFIELD, NEW JERSEY. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED FEBRUARY 2014 AND AUTHORITY TO PROCEED 01, DATED 18 JUNE 2014 | $265K |
| Jun 16, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $2.4M |
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