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 2,201–2,250 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2016 | Department of Homeland SecurityFEMA | HSFE8013J0076 | 541350 | IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES. | $1.5M |
| Dec 21, 2016 | Department of DefenseW072 ENDIST PITTSBURGH | 0007 | 238210 | IGF::OT::IGF READINESS AND PREPAREDNESS FY17 | $15K |
| Dec 21, 2016 | Department of Homeland SecurityFEMA | 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. | $292K |
| Dec 20, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0212 | 541611 | IGF::OT::IGF FINANCIAL ADVISORY SERVICES: RISK ASSESSMENT (C.4) - FOR THE I-395 IMPROVEMENT PROJECT | $60K |
| Dec 19, 2016 | 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. | $382K |
| Dec 19, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD00104 | 541330 | IGF::OT::IGF, X:NOGRN, GOGA - 149650 - FORT MASON ELECTRICAL TOPOGRAPHIC AND UTILITY MAPPING | $121K |
| Dec 19, 2016 | 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. | $7K |
| Dec 14, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP13PD02539 | 541620 | IGF::OT::IGF GRCA, PMIS 197115, BISON MANAGEMENT PLAN/EIS | $15K |
| Dec 13, 2016 | 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. | $307K |
| Dec 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 541330 | IGF::OT::IGF A-E IDIQ CIVIL ENGINEERING SERVICES | $9K |
| Dec 13, 2016 | 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. | $63K |
| Dec 9, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0007 | 562910 | IGF::CT::IGF TASK ORDER #0007, CEPP: 112R / EPCRA | $122K |
| Dec 9, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0012 | 562910 | IGF::CT::IGF TASK ORDER #0012, CERCLA: 103 | $32K |
| Dec 8, 2016 | 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 |
| Dec 7, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0009 | 541330 | IGF::OT::IGF AE SERVICES FOR FY 2016 SPECIAL PROJECT ST15-1719, RUNWAY REPAIR AT NASNI, A-E IDIQ CIVIL ENGINEERING SERVICES | $57K |
| Dec 7, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71113CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES - MISAWA AB, JAPAN AND FUKUOKA INTERNATIONAL AIRPORT JAPAN. | $4K |
| Dec 6, 2016 | Department of Homeland SecurityFEMA | 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. | $399K |
| Dec 2, 2016 | 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 | $150K |
| Nov 30, 2016 | 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. | $30K |
| Nov 30, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0039 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR NEPA | $6K |
| Nov 23, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 541330 | THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES REQUIRED FOR PROVIDE OVERSIGHT STAFF FOR PHASE 2 ACTIVITIES INCLUDING BUT NOT LIMITED TO DREDGING, SEDIMENT PROCESSING ACTIVITIES, WASTE TRANSPORTATION AND DISPOSAL, SAMPLING ACTIVITIES, MAINTAIN THE HUDSON RIVER FIELD OFFICE, CONDUCT COMMUNITY RELATIONS, QUALITY OF LIFE ISSUES, CARA, HABITAT PLANTING, AND TECHNICAL REVIEWS LOCATED AT HUDSON RIVER PCB SUPERFUND SITE: REMEDIAL ACTION CONTRACTOR OVERSIGHT PHASE 2 YEAR 2 AND YEAR 3 ROLLOVER WORK, FT. EDWARDS, NEW YORK, WASHINGTON COUNTY IN ACCORDANCE WITH THE SCOPE OF SERVICES (SOS) REMEDIAL ACTION OVERSIGHT, HUDSON RIVER PCBS SUPERFUND SITE, PHASE 2 YEAR 2 AND YEAR 3 DATED MARCH 2102. | $723K |
| Nov 22, 2016 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00002 | 541330 | IGF::CT::IGF OR DOT 140(1), OR 140 - KLAMATH COUNTY BOAT MARINA TO LAKESHORE DRIVE ENVIRONMENTAL SERVICES. | $40K |
| Nov 21, 2016 | Department of Homeland SecurityFEMA | 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. | $1.4M |
| Nov 18, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0022 | 541330 | IGF::OT::IGF PARKING LOT 7A, 7B&10 UPGRADES AT DLA RICHMOND, VA | $176K |
| Nov 17, 2016 | 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. | $1.3M |
| Nov 16, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0004 | 541310 | IGF::OT::IGF CIVIL/STRUCTURAL ENGINEERING SERVICES | $21K |
| Nov 16, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 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. | $1.2M |
| Nov 15, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0014 | 541330 | IGF::OT::IGF A-E IDIQ CIVIL ENGINEERING SERVICES | $489K |
| Nov 10, 2016 | Department of DefenseCOMMANDING OFFICER | M6740016P0213 | 541618 | IGF::OT::IGF DPRI PLANNING GROUP SUPPORT SERVICES | $77K |
| Nov 9, 2016 | 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 | $82K |
| Nov 9, 2016 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $2K |
| Nov 8, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0029 | 541330 | IGF::OT::IGF MARINE/WATERFRONT A-E SERVICES FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR P-993 MILCON PROJECT | $1.0M |
| Nov 3, 2016 | 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. | $931K |
| Oct 27, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 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. | $997K |
| Oct 27, 2016 | Department of Homeland SecurityFEMA | HSFE0417J0010 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ESTIMATED 40,000 HOUSING INSPECTION SERVICES TO DISASTER SURVIVORS IN AFFECTED AREAS OF SOUTH CAROLINA AS IDENTIFIED BY DISASTER DECLARATION DR-4286-SC. | $7.4M |
| Oct 26, 2016 | Department of DefenseCOMMANDING OFFICER | M6740016P0188 | 541618 | IGF::OT::IGF PLANNERS AND SCHEDULER | $198K |
| Oct 25, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $5.6M |
| Oct 21, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0009 | 541330 | REMEDIAL SERVICES DOVER MUNICIPAL WELL #4, OPERABLE UNIT NO. 2, DOVER, NEW JERSEY | $43K |
| Oct 13, 2016 | 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. | $279K |
| Oct 13, 2016 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0217DT0001 | 541620 | IGF::OT::IGF THE UNITED STATES GENERAL SERVICES ADMINISTRATION EXPANDED THE UNITED STATES LAND PORT OF ENTRY LOCATED ON INTERSTATE 87 IN THE TOWN OF CHAMPLAIN, CLINTON COUNTY, NEW YORK. AS PART OF THIS EXPANSION PROJECT THE GSA RECEIVED A WETLAND PERMIT FROM THE U.S. ARMY CORPS OF ENGINEERS TO ALLOW THE FILLING OF 3.96 ACRES. THE 3.96 ACRES OF FRESHWATER WETLAND AND OPEN WATER HABITAT WAS COMPLETED IN 2009. A 5 YEAR PLAN FOR MITIGATION AND MONITORING SET IN THE US ARMY CORPS PERMIT 2005-00262 WAS PERFORMED BY A SEPARATE CONTRACTOR, THE CONTRACTOR FAILED TO MEET THESE REQUIREMENTS. THE GSA IS SEEKING TO RETAIN THE PROFESSIONAL SERVICES OF A CONTRACTOR FOR THE PLANNING, DESIGN AND MITIGATION NEEDED TO MEET THE US ARMY CORPS PERMIT 2005-00262 AND ALL RELATED MODIFICATIONS/DOCUMENTS. | $37K |
| Oct 12, 2016 | Department of Homeland SecurityFEMA | 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. | $7.2M |
| Oct 12, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0014 | 541330 | ARCHITECT-ENGINEER CONTRACTOR (A-E) SHALL PROVIDE OVERSIGHT OF REMEDIAL ACTION (RA) ACTIVITIES UNDERTAKEN BY THE POTENTIALLY RESPONSIBLE PARTY (PRP) AT THE CHEMICAL LEAMAN TANK LINES, INC. (CLTL). RA OVERSIGHT ACTIVITIES INCLUDE OPERABLE UNIT (OU) 1 AND OU3 SITE IN LOGAN TOWNSHIP, GLOUCESTER COUNTY NEW JERSEY. | $108K |
| Oct 8, 2016 | 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. | $13M |
| Oct 8, 2016 | 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. | $1.9M |
| Oct 4, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 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. | $871K |
| Oct 3, 2016 | 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. | $885K |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES AT KUNSAN AIR BASE AND GIMHAE, KOREA | $199K |
| Oct 1, 2016 | 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 | $425K |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71113CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES - MISAWA AB, JAPAN AND FUKUOKA INTERNATIONAL AIRPORT JAPAN. | $1.1M |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71112CR002 | 488119 | AERIAL DELIVERY SERVICES BASE PERIOD: 1 AUG 12 - 30 SEP 12 | $1.8M |
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