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 2,101–2,150 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2017 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC13F0263 | 541620 | IGF::OT::IGF HYDROELECTRIC AND ENVIRONMENTAL ENGINEERING SUPPORT SERVICES | $1.7M |
| Apr 6, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0417J0004 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES TO DISASTER SURVIVOR IN AFFECTED AREAS OF FLORIDA AS IDENTIFIED BY PENDING INDIVIDUAL ASSISTANCE DR-4283-FL. | $66K |
| Apr 6, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD00936 | 541330 | IGF::OT::IGF - X:NOGRN, BOST - 152479 - PIER I UNDERDECK INSPECTION | $41K |
| Apr 6, 2017 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $9K |
| Apr 5, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0003 | 562910 | IGF::CT::IGF TASK ORDER #0003, HOMELAND SECURITY / CT | $70K |
| Apr 5, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $1.0M |
| Apr 4, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD02303 | 541330 | IGF::OT::IGF X:NOGRN REPLACE FAILING HEATING, SYSTEM AT PHILANDER CHASE KNOX HOUSE, VAFO 163366 | $6K |
| Apr 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F2756 | 541330 | IGF::OT::IGF AE SUPPORT SERVICES | $300K |
| Apr 3, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0001 | 562910 | IGF::CT::IGF TASK ORDER #0001, OPA GENERAL | $20K |
| Apr 3, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $20K |
| Mar 31, 2017 | Department of AgricultureIntermountain Regional Office, Region 4 | AG84M8K170005 | 541620 | IGF::OT::IGF WO#4 EMOU/SMC/WROU 2017 RIFS FIELD SEASON OVERSIGHT CO: SHAWN ATKINSON | $100K |
| Mar 31, 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 | $1.0M |
| Mar 30, 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 | $250K |
| Mar 29, 2017 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0007 | 541330 | IGF::OT::IGF COMPLETE A TECHNICAL ASSESSMENT OF THE 2016 NOISE STUDY AND AIRCRAFT NOISE EXPOSURE AT THE NAS WHIDBEY ISLAND COMPLEX AS PRE-PLANNING TASKS TO SUPPORT AN AICUZ UPDATE AFTER THE RECORD OF DECISION (ROD) ON THE EA-18G GROWLER OPERATIONS ENVIRONMENTAL IMPACT STATEMENT (EIS) | $126K |
| Mar 28, 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. | $14K |
| Mar 28, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD00871 | 541330 | IGF::OT::IGF X:NOGRN DESIGN SERVICES FOR CONSTRUCTION DOCUMENTS AND COST ESTIMATE FOR BEACH ACCESS FOOTPATH AT NAUSET LIGHT BATHHOUSE FACILITY AND PARKING LOT, CACO 221171 | $45K |
| Mar 28, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0114 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY | $1.2M |
| Mar 27, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0417J0033 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD 1,500 HOUSING INSPECTION SERVICES TO THE BASE PERIOD FOR 60 DAYS. PERIOD OF PERFORMANCE IS JANUARY 27, 2017 THROUGH MARCH 27, 2017. CONTRACTOR SHALL PERFORM AN ESTIMATED 1,500 INSPECTIONS FOR A BASE. ALL WORK WILL BE DONE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND APPLICABLE TASK ORDER PROPOSAL REQUESTS. | $14K |
| Mar 27, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7016F05004 | 541330 | IGF::CT::IGF TECHNICAL SERVICES BRANCH DIRECTORY OF SERVICES BOOKLET CREATION OF MARKETING MATERIALS. | $11K |
| Mar 26, 2017 | Department of Homeland SecurityFEMA | HSFE0417J0051 | 541350 | IGF::OT::IGF THIS TASK ORDER PROVIDES HOUSING INSPECTION SERVICES FOR MAJOR DISASTER SURVIVORS IN AFFECTED AREAS IDENTIFIED IN DR-4294-GA. | $20K |
| Mar 23, 2017 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PD01381 | 541330 | IGF::OT::IGF, X:NOGRN, PHASE VI OF DESIGN SERVICES FOR PASEO DEL MORRO AT SAJU | $16K |
| Mar 21, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP13PB00569 | 541620 | IGF::OT::IGF GOGA-89601A, TRANSPORTATION&ACCESS PLANNING FOR MUIR WOODS NATIONAL MONUMENT, GOLDEN GATE NRA, CALIFORNIA DUE TO COMPLICATIONS MODIFYING CONVERTED CONTRACTS IN NPS' NEW CONTRACTING AND FINANCIAL SYSTEMS, HIS CALL ORDER IS BEING ISSUED AS A CONTINUATION TO P11PD21386. THIS CONTINUATION ORDER ADDS PUBLIC SCOPING AND DETERMINATION OF ELIGIBILITY. | $16K |
| Mar 21, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0019 | 562910 | TO-0019 GORST CREEK REMOVAL/BREMERTON AUTO WRECKING LANDFILL IGF::CT::IGF | $400K |
| Mar 21, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $62K |
| Mar 21, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PD01043 | 541620 | IGF::OT::IGF - EPREF ISLE ROYALE MOOSE-WOLF-VEGETATION MANAGEMENT PLAN/EIS (ISRO 211612) | $23K |
| Mar 17, 2017 | Department of AgricultureFRANCIS MARION & SUMTER NATL FORESTS | AG4670D150070 | 541620 | IGF::OT::IGF SO CHATTOOGA MONITORING | $60K |
| Mar 16, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0005 | 562910 | IGF::CT::IGF TASK ORDER #0005, BROWNFIELDS | $847K |
| Mar 15, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0917J0012 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES TO DISASTER SURVIVOR IN AFFECTED AREAS OF NEVADA AS IDENTIFIED BY MAJOR DISASTER DECLARATION DR-43XX-NV. | $111K |
| Mar 13, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $200K |
| Mar 13, 2017 | Department of DefenseCOMMANDING OFFICER | M6740015P0020 | 541611 | IGF::OT::IGF MCIPAC DPRI DATA MANAGEMENT SUPPORT SERVICES | $251K |
| Mar 9, 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. | $47K |
| Mar 9, 2017 | Department of AgricultureIntermountain Regional Office, Region 4 | AG84M8K170002 | 541620 | IGF::OT::IGF WO#3 EMOU/SMC 2017 RIFS REVIEWS/MEETING SUPPORT | $99K |
| Mar 7, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0417J0004 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES TO DISASTER SURVIVOR IN AFFECTED AREAS OF FLORIDA AS IDENTIFIED BY PENDING INDIVIDUAL ASSISTANCE DR-4283-FL. | $74K |
| Mar 7, 2017 | Department of DefenseCOMMANDING OFFICER | M6740017F0031 | 541611 | IGF::OT::IGF 2 MONTHS SERVICE EXTENSION OF SCHEDULING PROGRAM MANAGEMENT SUPPORT FOR DPRI IPMO MCAS IWAKUNI, JAPAN | $88K |
| Mar 6, 2017 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $188 |
| Mar 6, 2017 | Department of DefenseDLA ENERGY | SP060008C5815 | 424710 | OPERATION OF GOCO AND COCO FUEL TERMINALS AT CAMP LEJEUNE, NC | $11K |
| Mar 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 213112 | MINOR/EMERGENCY REPAIR FUNDING | $2.1M |
| Mar 3, 2017 | Department of DefenseW2SD ENDIST EUROPE | 0002 | 541310 | PLANNING CHARRETTE FOR FY 18 ERI MILCON PROGRAMMING IGF::OT::IGF | $69K |
| Mar 2, 2017 | Agency for International DevelopmentUSAID/PAKISTAN | AID391C1600001 | 541990 | IGF::OT::IGF PUNJAB YOUTH WORKFORCE DEVELOPMENT PROJECT(PYWD) | $2.5M |
| Mar 1, 2017 | Department of DefenseW2SD ENDIST NORFOLK | 0014 | 541330 | TRAM PLAZA RENO AND ORD&WEITZEL ROAD REPAIR - DESIGN IGF::OT::IGF | $87K |
| Feb 28, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00021 | 541330 | IGF::CT::IGF OR TILLAMOOK B780(1), CAPE MEARES ROAD RELOCATION COMPLETION OF ENVIRONMENTAL STUDIES AND COMPILE PROJECT INFORMATION INTO AN ENVIRONMENTAL ASSESSMENT (EA) | $113K |
| Feb 28, 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 | $21K |
| Feb 28, 2017 | Department of DefenseW072 ENDIST PITTSBURGH | 0008 | 238210 | IGF::OT::IGF ACI EMERGENCY POWER | $34K |
| Feb 27, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0001 | 541712 | IGF::OT::IGF NEW TASK ORDER: GEOSYNTHETIC REINFORCED SOIL INTEGRATED BRIDGE SYSTEM | $144K |
| Feb 24, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5016 | 541712 | IGF::OT::IGF NEW TASK ORDER: I.D.E.A. PROGRAM FOR ERS | $25K |
| Feb 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $93K |
| Feb 23, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0192 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $303K |
| Feb 21, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0213 | 541611 | IGF::OT::IGF FINANCIAL ADVISORY SERVICES: RISK ASSESSMENT (C.4) - FOR THE SAN BERNARDINO ASSOCIATED GOVERNMENTS (SANBAG) I-10 PROJECT | $54K |
| Feb 21, 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 | $20K |
| Feb 17, 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. | $775K |
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