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 2,251–2,300 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 30, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF TASK ORDER FOR HUDSON RIVER PCB A/E SERVICES | $900K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST TULSA | DS01 | 541330 | IGF::OT::IGF MONITORING OF TRIHALOMETHANE IN DRINKING WATER ALTUS AFB, OK | $150K |
| Sep 30, 2016 | Department of DefenseW071 ENDIST SEATTLE | EC01 | 541330 | BIG CLIFF DAM WATER SAMPLING, DETROIT DAM, OREGON IGF::OT::IGF | $107K |
| Sep 30, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0026 | 541320 | IGF::OT::IGF RENOVATE SQDADMIN MOBILITY FACILITY BLDG | $8K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0028 | 541330 | IGF::OT::IGF MARINE/WATERFRONT A-E SERVICES | $336K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | WE13 | 541330 | RAICUZ FOR NAVY DARE AND STUMPY POINT BOMBING RANGE | $3K |
| Sep 30, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $500K |
| Sep 29, 2016 | Department of DefenseW4LD USA HECSA | 0002 | 541618 | IGF::OT::IGF "SYSTEMS APPROACH TO COASTAL FLOOD RISK MANAGEMENT RESILIENCE ENVIRONMENTAL ASSISTANCE" | $80K |
| Sep 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM12 | 541330 | PINECASTLE RAICUZ | $66K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST BUFFALO | 0023 | 541620 | IGF::OT::IGF MENOMINEE APCDP AOC | $124K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST BUFFALO | 0001 | 541620 | IGF::OT::IGF UNITY ISLAND CONSTRUCTION SUPPORT | $43K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST DETROIT | DC08 | 541620 | IGF::OT::IGF SECOND POE SIZED LOCK, SAULT SAINT MARIE MI | $136K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST BUFFALO | 0025 | 541620 | IGF::OT::IGF HYDRILLA RISK ASSESSMENT | $18K |
| Sep 28, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0316AZ7125 | 541620 | IGF::OT::IGF ENVIRONMENTAL IMPACT STATEMENT IN SUPPORT OF THE CONSTRUCTION OF A NEW FEDERAL FACILITY FOR THE OFFICE OF PERSONNEL MANAGEMENT IN BUTLER COUNTY, PA. AWARD OF TASK. | $570K |
| Sep 28, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0049 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY | $141K |
| Sep 28, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0270 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY, GHANA II | $739K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0027 | 541330 | IGF::OT::IGF MARINE/WATERFRONT A-E SERVICES | $108K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0013 | 541330 | IGF::OT::IGF RFP PREP. FOR RCLP BOX 32L AT NASLEMOORE | $478K |
| Sep 28, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0006 | 541330 | IGF::OT::IGF PREPARE PUBLIC OUTREACH/EDUCATIONAL MATERIALS FROM PREVIOUSLY PUBLISHED DOCUMENTS | $240K |
| Sep 26, 2016 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC13F0263 | 541620 | IGF::OT::IGF HYDROELECTRIC AND ENVIRONMENTAL ENGINEERING SUPPORT SERVICES | $909K |
| Sep 26, 2016 | Department of the InteriorNATIONAL OPERATIONS CENTER | INL16PB01060 | 541620 | IGF::OT::IGF NATIONAL ENVIRONMENTAL SUPPORT SERVICES BPA BARNES/SCORPION AML SITE EVALUATION | $100K |
| Sep 26, 2016 | Agency for International DevelopmentUSAID/HAITI | AID521TO1600006 | 541330 | IGF::OT::IGF TASK ORDER FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE CAP-HAITIEN PORT RECONSTRUCTION PROJECT | $5.8M |
| Sep 23, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5002 | 541611 | IGF::OT::IGF FINANCIAL ADVISORY SERVICES TO THE TIFIA PROGRAM FOR THE "CHESAPEAKE BAY BRIDGE TUNNEL PROJECT" | $30K |
| Sep 23, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD03813 | 541330 | IGF::OT::IGF X:NOGRN DESIGN SERVICES FOR DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS, REPLACE FAILING NON-SUSTAINABLE UTILITIES FOR BIG SPRINGS CCC CABINS AND LODGE, OZAR 195679 | $175K |
| Sep 23, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0009 | 541330 | IGF::OT::IGF STORM SEWER REPAIR AT DLA/DSCR RICHMOND | $91K |
| Sep 23, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0020 | 562910 | IGF::CT::IGF E&E,TO-020 - NEW TASK ORDER FOR CERCLA ACTIVITIES | $30K |
| Sep 22, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0002 | 541611 | IGF::OT::IGF NEW TASK ORDER AWARD TO SUPPORT WORK TO BE CONDUCTED TO COORDINATE, DEVELOP, PUBLICIZE AND DISSEMINATE ONLINE ITS AND TRANSPORTATION SYSTEMS MANAGEMENT&OPERATIONS (TSM&O) TRAINING TO THE TRANSPORTATION COMMUNITY. | $254K |
| Sep 22, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD01503 | 541330 | IGF::OT::IGF X:NOGRN ARCHITECT ENGINEER SERVICES DURING CONSTRUCTION, REPLACE FRIJOLES CANYON SECTION OF PRIMARY ELECTRICAL SYSTEM, BANDELIER NATIONAL MONUMENT, BAND 190519 | $95K |
| Sep 22, 2016 | 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 | $30K |
| Sep 22, 2016 | Department of the InteriorNATIONAL OPERATIONS CENTER | INL16PB00984 | 541620 | IGF::OT::IGF RESEARCH FOR THE SAMS VALLEY MECURY MINE | $22K |
| Sep 21, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 541330 | IGF::OT::IGF AE SVC 500 RAMP TRAVIS AFB A-E IDIQ CIVIL ENGINEERING SERVICES | $576K |
| Sep 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5340 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $526K |
| Sep 21, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $1.6M |
| Sep 21, 2016 | Department of DefenseW072 ENDIST BUFFALO | 0025 | 541620 | IGF::OT::IGF HYDRILLA RISK ASSESSMENT | $355K |
| Sep 20, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0004 | 541330 | IGF::OT::IGF, TASK ORDER, FORT RILEY, KANSAS, CAMP FUNSTON IRP | $368K |
| Sep 20, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0026 | 541330 | IGF::OT::IGF MARINE/WATERFRONT A-E SERVICES; FEASIBILITY STUDY FOR THE SEISMIC RETROFIT OF PIERS 3 AND 6, PSNS&IMF, NBK-BREMERTON, WA | $1.1M |
| Sep 20, 2016 | Department of DefenseCOMMANDING OFFICER | 0001 | 541611 | IGF::OT::IGF SECURITY ENGINEERING SUPPORT SERVICES | $1.3M |
| Sep 20, 2016 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | HSFE0316J0203 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES TO DISASTER SURVIVOR IN AFFECTED AREAS OF WEST VIRGINIA AS IDENTIFIED BY MAJOR DISASTER DECLARATION 4273. | $28K |
| Sep 20, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE8013J0076 | 541350 | IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES. | $1.3M |
| Sep 19, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0021 | 541330 | IGF::OT::IGF A/E SERVICES-ORD&WEITZEL GATES | $222K |
| Sep 19, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD03585 | 541330 | IGF::OT::IGF - X:NOGRN, GOGA - DESIGN SERVICES TO REHABILITATED UNSAFE AND INADEQUATE PRIMARY ELECTRICAL SYSTEM AT FORT MASON | $390K |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 541330 | IGF::OT::IGF A-E IDIQ CIVIL ENGINEERING SERVICES | $340K |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM HAWAII | HC01 | 541330 | IGF::OT::IGF PREPARE AN ENCROACHMENT ACTION PLAN (EAP) FOR JOINT BASE PEARL HARBOR HICKAM | $447K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $100K |
| Sep 16, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0014 | 541330 | OPTION YEAR ONE | $6K |
| Sep 16, 2016 | 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. | $36K |
| Sep 16, 2016 | Department of JusticeOJP CONTRACTS OFFICE | DJOBJA13G0806 | 541620 | CONSULTANT SERVICES FOR NATIONAL ENVIRONMENTAL PROTECTION ACT (NEPA)IGF::OT::IGF | $32K |
| Sep 16, 2016 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7016F05005 | 541330 | IGF::CT::IGF ID PFH 91(1), WILLIAMS CREEK (SHOUP) BRIDGE REPLACEMENT CONSTRUCTION ENGINEERING SUPPORT. | $18K |
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