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 2,151–2,200 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 15, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0417J0030 | 541350 | IGF::OT::IGF HOUSING INSPECTION SERVICE REQUIRED IN SUPPORT OF DR4293-TN. INITIAL ESTIMATED QUANTITY IS 2,000 INSPECTIONS FOR A BASE PERIOD OF 60 DAYS WITH (2) 30 DAY OPTION PERIODS. | $31K |
| Feb 15, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PD02915 | 541620 | IGF::OT::IGF G:CPGRE BIOBA DELAWARE WATER GAP NATIONAL RECREATION AREA, NATIONAL PARK SERVICE, HISTORIC PROPERTIES MANAGEMENT PLAN, HPMP | $25K |
| Feb 14, 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. | $288K |
| Feb 14, 2017 | Department of Defense0409 AQ HQ CONTRACT | W91WFU17C0002 | 488190 | IGF::OT::IGF TRANSIENT ALERT SERVICES FOR STUTTGART ARMY AIRFIELD | $387K |
| Feb 14, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF HUDSON RIVER TO E&E | $539K |
| Feb 13, 2017 | Department of DefenseW2SD ENDIST NORFOLK | 0017 | 541330 | IGF::OT::IGF DEVELOP 1391S FOR TEN PROJECTS AT DLA/DSCR RICHMOND | $140K |
| Feb 12, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0417J0008 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES TO DISASTER SURVIVOR IN AFFECTED AREAS OF GEORGIA AS IDENTIFIED BY MAJOR DISASTER DECLARATION 4284. | $52K |
| Feb 10, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0051 | 541350 | IGF::OT::IGF THIS TASK ORDER PROVIDES HOUSING INSPECTION SERVICES FOR MAJOR DISASTER SURVIVORS IN AFFECTED AREAS IDENTIFIED IN DR-4294-GA. | $179K |
| Feb 9, 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. | $21K |
| Feb 9, 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. | $374K |
| Feb 9, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0031 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $13K |
| Feb 8, 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. | $11K |
| Feb 7, 2017 | Department of Homeland SecurityFEMA | HSFE0616J0226 | 541350 | IGF::OT::IGF - HOUSING INSPECTION SERVICES IN SUPPORT OF DR-4277-LA DISASTER DECLARATION IN THE STATE OF LOUISIANA - 35,000 ESTIMATED INSPECTIONS - BASE PERIOD OF 60 DAYS. FIVE (5) 30 DAY OPTION PERIODS AVAILABLE. | $20K |
| Feb 6, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP12PD13474 | 541620 | GUIS 192115 NEPA COMPLIANCE FOR PERSONAL WATERCRAFT USE EIS GULF ISLAND NATIONAL SEASHORE GULF ISLAND NATIONAL SEASHORE, GULF BREEZE, FLORIDA AND OCEAN SPRINGS, MISSISSIPPI , FL,MS | $7K |
| Feb 6, 2017 | Department of DefenseW2SD ENDIST EUROPE | 0001 | 541330 | IGF::OT::IGF SOFA GENERAL AE SERVICES IN BALKANS, MINIMUM GUARANTEE | $25K |
| Feb 6, 2017 | Department of DefenseW072 ENDIST BUFFALO | 0024 | 541620 | IGF::OT::IGF NIAGARA AOC | $31K |
| Feb 3, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0004 | 541330 | IGF::OT::IGF AWARD OF TEAMS TASK ORDER NO. 0004. | $116K |
| Feb 3, 2017 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF TASK ORDER FOR HUDSON RIVER PCB A/E SERVICES | $900K |
| Feb 2, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 541330 | IGF::OT::IGF A-E IDIQ CIVIL ENGINEERING SERVICES | $44K |
| Feb 2, 2017 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0014 | 541330 | IGF::OT::IGF A-E IDIQ CIVIL ENGINEERING SERVICES | $70K |
| Feb 2, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP13PD02452 | 541620 | IGF::OT::IGF OLYMPIC NATIONAL PARK, OLYM, PMIS 184957, NON-NATIVE MOUNTAIN GOAT MANAGEMENT PLAN/EIS | $13K |
| Feb 2, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD00487 | 541330 | IGF::OT::IGF NOGRN DSC-WASO F3400 INSTEP DCM1 PHASE 2, DEVELOP A DATABASE AND IMPLEMENTATION PLAN FOR MODULE 1 - DESIGN AND CONSTRUCTION OF INSTEP, (INSTEP-DCM1) BASED ON THE EXISTING INSTEP EXCEL CHECKLIST AND GUIDANCE DOCUMENT (BETA VERSION) DEVELOPED IN PHASE 1. | $263K |
| Feb 2, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0415J0048 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES IN SUPPORT OF DR-4239-KENTUCKY. | $71K |
| Jan 31, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PD02915 | 541620 | IGF::OT::IGF G:CPGRE BIOBA DELAWARE WATER GAP NATIONAL RECREATION AREA, NATIONAL PARK SERVICE, HISTORIC PROPERTIES MANAGEMENT PLAN, HPMP | $22K |
| Jan 31, 2017 | Agency for International DevelopmentUSAID/PHILIPPINES | AID492C000800001 | 541990 | THE CONTRACTOR SHALL PROVIDE/PERFORM ENGINEERING, CONSTRUCTION MANAGEMENT, ADMINISTRATIVE AND PROFESSIONAL SERVICES NECESSARY TO IMPLEMENT THE GROWTH WITH EQUITY IN MINDANAO 3 (GEM 3) PROGRAM. | $446K |
| Jan 30, 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. | $277K |
| Jan 27, 2017 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $899K |
| Jan 27, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 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. | $103K |
| Jan 27, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $119K |
| Jan 27, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0051 | 541350 | IGF::OT::IGF THIS TASK ORDER PROVIDES HOUSING INSPECTION SERVICES FOR MAJOR DISASTER SURVIVORS IN AFFECTED AREAS IDENTIFIED IN DR-4294-GA. | $231K |
| Jan 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $1.7M |
| Jan 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 213112 | IGF::OT::IGF MINOR/EMERGENCY REPAIR FUNDING | $3.1M |
| Jan 20, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0021 | 541330 | IGF::OT::IGF MARINE/WATERFRONT A-E SERVICES | $109K |
| Jan 19, 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." | $1.4M |
| Jan 18, 2017 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0030 | 541330 | IGF::OT::IGF P-834 SEAWOLF CLASS SUBMARINE, MARINE/WATERFRONT A-E SERVICES | $3.5M |
| Jan 13, 2017 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | HSFE0616J0226 | 541350 | IGF::OT::IGF - HOUSING INSPECTION SERVICES IN SUPPORT OF DR-4277-LA DISASTER DECLARATION IN THE STATE OF LOUISIANA - 35,000 ESTIMATED INSPECTIONS - BASE PERIOD OF 60 DAYS. FIVE (5) 30 DAY OPTION PERIODS AVAILABLE. | $35K |
| Jan 13, 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. | $208K |
| Jan 12, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD00382 | 541330 | IGF::OT::IGF GATE 200703 REMOVE EXPOSED BULKHEADS AND HAZARDS FOR SAFETY AT FORT TILDEN DESIGN SERVICES FOR DESIGN DEVELOPMENT FOR DEMOLITION/ DECONSTRUCTION DOCUMENTS AND PERMITTING AND MISC. NEEDS | $120K |
| Jan 11, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F17CW10143 | 236220 | IGF::OT::IGF ALL TASKS DESCRIBED IN THE SMITHSONIAN'S SCOPE OF WORK DATED NOVEMBER 15, 2016. | $104K |
| Jan 11, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0317J0001 | 541350 | IGF::OT::IGF THE HOUSING INSPECTION SERVICES CONTRACTOR SHALL PERFORM AN ESTIMATED 5,000 INSPECTIONS FOR A BASE PERIOD OF 60 DAYS WITH THREE 30 DAY OPTION PERIODS. ALL WORK WILL BE DONE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND APPLICABLE TASK ORDER PROPOSAL REQUESTS. | $53K |
| Jan 9, 2017 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $466K |
| Jan 4, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71112CR002 | 488119 | AERIAL DELIVERY SERVICES BASE PERIOD: 1 AUG 12 - 30 SEP 12 | $2K |
| Jan 4, 2017 | Agency for International DevelopmentUSAID/PHILIPPINES | AID492C000800001 | 541990 | THE CONTRACTOR SHALL PROVIDE/PERFORM ENGINEERING, CONSTRUCTION MANAGEMENT, ADMINISTRATIVE AND PROFESSIONAL SERVICES NECESSARY TO IMPLEMENT THE GROWTH WITH EQUITY IN MINDANAO 3 (GEM 3) PROGRAM. | $65K |
| Jan 4, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0417J0005 | 541350 | IGF::OT::IGF PERFORM HOUSING INSPECTION SERVICES FOR AN INITIAL ESTIMATED AMOUNT OF 40,000 IN SUPPORT OF PENDING DISASTER DECLARATION DR-4285-NC IN THE STATE OF NORTH CAROLINA DUE TO SEVERE STORMS AND FLOODING. BASE PERFORMANCE PERIOD IS 60 CALENDAR DAYS WITH THREE (3) 30 CALENDAR OPTION PERIODS. | $166K |
| Dec 30, 2016 | 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. | $214K |
| Dec 29, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $35K |
| Dec 29, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL WORK REQUIRED AT THE EIGHTEEN MILE CREEK OU3 SITE IN ACCORDANCE WITH THE SCOPE OF WORK, DATED FEBRUARY 29, 2016. | $30K |
| Dec 28, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP14PD00138 | 541620 | IGF::OT::IGF EQD PORE RANCH PLAN EA | $16K |
| Dec 23, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 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. | $231K |
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