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 2,051–2,100 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 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. | $93K |
| Jun 16, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0287 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - TRANSPORTATION AND VERTICAL STRUCTURES - COTE D'IVOIRE | $1.5M |
| Jun 16, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $2.4M |
| Jun 15, 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. | $216K |
| Jun 15, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0634 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $76K |
| Jun 15, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10334 | 236220 | NASM-UHC: DULLES COLLECTIONS CENTER STORAGE MODULE 1 - CM/ADMIN SUPPORT. IGF::OT::IGF | $1.2M |
| Jun 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0604 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $62K |
| Jun 14, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD01533 | 541330 | IGF::OT::IGF LAKE 210462 SERVICES FOR LAKE WATER SYSTEM | $66K |
| Jun 12, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD01313 | 541330 | IGF::OT::IGF X:NOGRN COMPLETE A DEVELOPMENT CONCEPT PLAN AND ENVIRONMENTAL ASSESSMENT AT THE CEDAR PASS AREA, BADLANDS NATIONAL PARK, BADL | $24K |
| Jun 12, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6111D00047T12002 | 611430 | IGF::OT::IGF OTHER FUNCTION THIS TASK ORDER IS ISSUED FOR THE MULTIPLE NATIONWIDE COURSE DELIVERIES OF FHWA-NHI-130094, FHWA-NHI-132014, FHWA-NHI-132035, FHWA-NHI-132037, AND FHWA-NHI-132081. | $33K |
| Jun 7, 2017 | Department of JusticeFBI-JEH | DJF141200P0008104 | 541330 | IGF::OT::IGF RANGE MAINTENANCE CLEANING | $61K |
| Jun 7, 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 | $121K |
| Jun 7, 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 | $107K |
| Jun 5, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0394 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $72K |
| Jun 4, 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. | $928K |
| Jun 2, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117CC002 | 488119 | IGF::OT::IGF AIR TERMINAL AND GROUND HANDLING SERVICE, KUWAIT | $395K |
| May 26, 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. | $147K |
| May 25, 2017 | Department of the InteriorALASKA STATE OFFICE | INL17PB00325 | 541620 | RED DEVIL MINE GROUND WATER MONITOR WELL IGF::OT::IGF | $1.7M |
| May 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0559 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $72K |
| May 25, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 541330 | IGF::OT::IGF = OTHER P612, VMX-22 MAINT HANGAR AT MCAS YUMA | $101K |
| May 17, 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. | $2K |
| May 15, 2017 | Department of DefenseW2SD ENDIST NORFOLK | 0001 | 541330 | MINIMUM GUARANTEE IGF::OT::IGF | $5K |
| May 12, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD01227 | 541330 | IGF::OT::IGF X:NOGRN, UTILITY ASSESSMENT, FEASIBILITY STUDY, AND SOCIOECONOMIC COMPONENTS OF A GENERAL MANAGEMENT PLAN AMENDMENT/ENVIRONMENTAL ASSESSMENT, LAKE MEAD NATIONAL RECREATION AREA, AZ AND NV LAKE 238831. | $167K |
| May 9, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE8013J0076 | 541350 | IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES. | $1.5M |
| May 9, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0006 | 541330 | IGF::OT::IGF REMEDIAL DESIGN OVERSIGHT OF THE POTENTIALLY RESPONSIBLE PARTY AT THE LOWER PASSAIC RIVER SUPERFUND SITE. | $1.1M |
| May 9, 2017 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $265 |
| May 4, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7016F05009 | 541330 | IGF::CT::IGF MT PRA GLAC 10(40) GOING TO SUN ROAD REHABILITATION, RISING SUN TO ST MARY PHASE 13 CONSTRUCTION ENGINEERING SUPPORT. | $22K |
| May 3, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0394 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $72K |
| May 2, 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 | $31K |
| May 1, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD01216 | 541330 | IGF::OT::IGF X:NOGRN MEVE 205932 AE SERVICES DURING CONSTRUCTION IN SUPPORT OF THE RECONSTRUCT CEDAR TREE AND FAR VIEW WASTEWATER FACILITIES, MESA VERDE NATIONAL PARK, COLORADO. | $14K |
| May 1, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00039 | 541330 | IGF::CT::IGF CLIMATE CHANGE PERFORMANCE MEASURE FOR ALASKA LONG RANGE TRANSPORTATION PLAN PRE-ENGINEERING STUDY FOR DEVELOPING CLIMATE CHANGE PERFORMANCE MEASURE FOR ALASKA FEDERAL LANDS LONG RANGE TRANSPORTATION PLAN | $150K |
| Apr 30, 2017 | Department of DefenseW2SD ENDIST EUROPE | 0003 | 541310 | IGF::OT::IGF SOFA PLANNING CHARRETTE FOR FY19 ERI MILCON PROGRAMMING | $305K |
| Apr 28, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD01149 | 541330 | IGF::OT::IGF NOT GREEN FLNI 228324 - WALL STABILIZATION SURVEY | $22K |
| Apr 27, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | 0009 | 238210 | IGF::OT::IGF ACI EMERGENCY POWER - HAWAII EXERCISE | $44K |
| Apr 26, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0074 | 541611 | IGF::OT::IGF CONSTRUCTION SCHEDULING SUPPORT | $122K |
| Apr 26, 2017 | Agency for International DevelopmentUSAID/PHILIPPINES | AID492C1300013 | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS: PRM THREE-YEAR CONTRACT WITH 2 ONE-YEAR OPTION YEAR FOR SECURITY AND LOGISTICS SERVICES IN CONFLICT-AFFECTED AREAS IN MINDANAO | $663K |
| Apr 26, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71112CR002 | 488119 | AERIAL DELIVERY SERVICES BASE PERIOD: 1 AUG 12 - 30 SEP 12 | $880K |
| Apr 25, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0617J0035 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES TO DISASTER SURVIVOR IN AFFECTED AREAS OF LOUISIANA AS IDENTIFIED BY MAJOR DISASTER DECLARATION DR-4300-LA. | $31K |
| Apr 25, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5010 | 541712 | IGF::OT::IGF NEW TASK ORDER: GLOBAL BENCHMARKING PROGRAM SUPPORT FOR HIGHWAY TUNNEL FIXED FIREFIGHTING (SUPPRESSION) SYSTEMS | $3K |
| Apr 25, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0008 | 541330 | IGF::OT::IGF THIS IS A NEW TASK ORDER FOR REMEDIAL INVESTIGATION AND A FEASIBILITY STUDY. THE WORK COVERED WILL BE FOR WAD 01 AND WAD 03. | $225K |
| Apr 25, 2017 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PD02097 | 541320 | IGF::OT::IGF TITLE: PROVIDE DESIGN SERVICES FOR HANALEI VALLEY VIEWPOINT 30 PERCENT DESIGN HANALEI NWR | $7K |
| Apr 24, 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. | $19K |
| Apr 20, 2017 | Department of the InteriorNATIONAL OPERATIONS CENTER | INL17PB00236 | 541620 | RED DEVIL MINE-ALASKA CERCLA REMEDIAL INVESTIGATION/FEASIBILITY STUDY IGF::OT::IGF | $320K |
| Apr 20, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 541330 | IGF::OT::IGF FY16 SPECIAL PROJECT ST13-0244 REPAIR PAVEMENTS AND AIRFIELD LIGHTING DELTA TAXIWAY AT NAVAL AIR STATION FALLON, FALLON, NEVADA | $106K |
| Apr 19, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP14PD02263 | 541620 | IGF::OT::IGF ISLE ROYALE NATIONAL PARK, ISRO 209672, BACKCOUNTRY WILDERNESS AND MANAGEMENT PLAN/SUPPLEMENTAL EIS 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. | $20K |
| Apr 19, 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 | $80K |
| Apr 18, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 541330 | IGF::OT::IGF A-E IDIQ CIVIL ENGINEERING SERVICES | $203K |
| Apr 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5340 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $44K |
| Apr 12, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP13PD02539 | 541620 | IGF::OT::IGF GRCA, PMIS 197115, BISON MANAGEMENT PLAN/EIS | $14K |
| Apr 11, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0005 | 541310 | IGF::OT::IGF CIVIL/STRUCTURAL ENGINEERING SERVICES | $41K |
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