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 2,351–2,400 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0007 | 541310 | IGF::OT::IGF CIVIL/STRUCTURAL ENGINEERING SERVICES, NAVY RAILROAD BRIDGES STUDY BREMERTON, WA | $787K |
| Aug 25, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0021 | 541330 | IGF::OT:IGF - CHEMICAL DEFENSE TRAINING FACILITY (CDTF) WASTEWATER RECYCLE PHASE 2 PILOT STUDY/DESIGN, FORT LEONARD WOOD, MO | $15K |
| Aug 24, 2016 | Department of Defense0409 AQ HQ CONTRACT | W91WFU14P0012 | 488119 | IGF::OT::IGF TRANSIENT ALERT SERVICES | $181K |
| Aug 24, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0018 | 541330 | IGF::OT::IGF NCO ACADEMY ADAPT-BUILD 35% STANDARD DES | $119K |
| Aug 23, 2016 | Department of DefenseCOMMANDING OFFICER | M6740016P0188 | 541618 | IGF::OT::IGF PLANNERS AND SCHEDULER | $198K |
| Aug 23, 2016 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | HSFE0616J0213 | 541350 | IGF::OT::IGF - HOUSING INSPECTION SERVICES IN SUPPORT OF DR-4269-TX DISASTER DECLARATION IN THE STATE OF TEXAS - 20,000 ESTIMATED INSPECTIONS - BASE PERIOD OF 60 DAYS. TWO 30 DAY OPTION PERIOD AVAILABLE. | $61K |
| Aug 22, 2016 | Department of the InteriorALASKA STATE OFFICE | INL16PX01523 | 541620 | IGF::OT::IGF FAIR MARKET VALUE (FMV) MINERAL COMMODITY EVALUATION REPORT FOR THE BUREAU OF LAND MANAGEMENT (BLM) ALASKA STATE OFFICE LOCATED IN ANCHORAGE ALASKA. | $66K |
| Aug 22, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD02677 | 541330 | IGF::OT::IGF X:NOGRN CACO 232584B - DESIGN SERVICES FOR CONSTRUCTION DOCUMENTS, COST ESTIMATE AND PERMITTING OF THE DEMOLITION/DECONSTRUCTION AND REMOVAL OF THE NAUSET LIGHT BATHHOUSE FACILITY, SEPTIC SYSTEM AND PARTIAL PARKING LOT, AND WETLAND AND FLOODPLAIN DELINEATION MAPPING AND BRIEF REPORT. | $42K |
| Aug 22, 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. | $271K |
| Aug 21, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0010 | 541330 | IGF::OT::IGF DSCR FACILITY UTILIZATION STUDY | $25K |
| Aug 19, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0001 | 562910 | IGF::CT::IGF TASK ORDER #0001, OPA GENERAL | $39K |
| Aug 19, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 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. | $70K |
| Aug 18, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0032 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $342K |
| Aug 18, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5015 | 541712 | IGF::OT::IGF NEW TASK ORDER: GEOHAZARDS, EXTREME EVENTS AND CLIMATE CHANGE PHASES III. | $350K |
| Aug 18, 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. | $6.5M |
| Aug 17, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0025 | 541330 | IGF::OT::IGF EHW-1 PILE REPLACEMENT (PHASE 4 OF 9) | $458K |
| Aug 17, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PD02471 | 541620 | IGF::OT::IGF ENVIROMENTAL ASSESMENT FOR NEW MUSEUM AT STATUE OF LIBERTY NATIONAL MONUMENT, NY STLI 222322 | $30K |
| Aug 17, 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. | $15K |
| Aug 17, 2016 | Department of DefenseW4LD USA HECSA | 0001 | 541618 | IGF::OT::IGF IWR PROJECT ENTITLED FLOOD RISK MANAGEMENT - RESILIENCE CASE STUDY. | $82K |
| Aug 17, 2016 | 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. | $5.8M |
| Aug 17, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0019 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL NECESSARY WORK AND SERVICES REQUIRED FOR THE REMEDIAL DESIGN AT THE CORNELL-DUBILIER ELECTRONIC SUPERFUND SITE, OPERABLE UNIT (OU), LOCATED IN SOUTH PLAINFIELD, NEW JERSEY. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED FEBRUARY 2014 AND AUTHORITY TO PROCEED 01, DATED 18 JUNE 2014 | $503K |
| Aug 16, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0287 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - TRANSPORTATION AND VERTICAL STRUCTURES - COTE D'IVOIRE | $2.5M |
| Aug 15, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0024 | 541330 | IGF::OT::IGF - RIVERSIDE INDUSTRIAL SUPERFUND SITE, NEWARK, NEW JERSEY | $104K |
| Aug 11, 2016 | 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 | $4K |
| Aug 11, 2016 | 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. | $10K |
| Aug 11, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PD01043 | 541620 | IGF::OT::IGF - EPREF ISLE ROYALE MOOSE-WOLF-VEGETATION MANAGEMENT PLAN/EIS (ISRO 211612) | $31K |
| Aug 11, 2016 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7016F05004 | 541330 | IGF::CT::IGF TECHNICAL SERVICES BRANCH DIRECTORY OF SERVICES BOOKLET CREATION OF MARKETING MATERIALS. | $10K |
| Aug 11, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0211 | 541611 | IGF::OT::IGF FINANCIAL ADVISORY SERVICES FOR THE OCTA I-405 TIFIA PROJECT - C.4 TASK AREA | $51K |
| Aug 10, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0031 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $316K |
| Aug 10, 2016 | Agency for International DevelopmentUSAID/NEPAL | AID367C1600001 | 541990 | IGF::OT::IGF THE GOAL OF THIS FIVE YEAR NEPAL PUBLIC FINANCIAL MANAGEMENT STRENGTHENING PROJECT TO ENHANCE THE CAPACITY OF TARGETED GOVERNMENT OF NEPAL MINISTRIES AND AGENCIES TO IMPROVE TRANSPARENCY AND ACCOUNTABILITY OF PUBLIC FINANCIAL MANAGEMENT SYSTEMS. PFMSP WILL SUPPORT THE GONS CAPACITY BUILDING PRIORITIES, WHICH HAVE BEEN IDENTIFIED THROUGH EXTENSIVE CONSULTATIONS BETWEEN USAID, GON AND THE DONOR COMMUNITY ENGAGED IN PFM REFORM EFFORTS. THE EXPECTED RESULTS OF PFMSP ARE LINKED TO THE DGO WITH COUNTRY DEVELOOPMENT COOPERATION STRATEGY RESULTS FRAMEWORK AS FOLLOWS IR 1 IMPROVED BUDGET PLANNING AND EXECUTION CAPACITY OF GON IR 2 IMPROVED CONTROL ENVIRONMENT AND PROCUREMENT CAPACITY IN TARGETED MINISTRIES AND OR AGENCIES IR 3 STRENGTHENED FINANCIAL MANAGEMENT FUNCTIONS OF NATIONAL AUTHROITY FOR RECONSTRUCTION COMPONENTS TO ACHIEVE THE GOAL AND RESULTS, THE CONTRACTOR MUST IMPLEMENT ACTIVITIES ALIGNED WITH THE FOLLOWING THREE PROJECT COMPONENTS COMPONENT A STRENGTHEN THE LINE MINISTRY BUDGETARY MANAGEMENT INFORMATION SYSTEM. COMPONENT B INSTITUTIONALIZE CONTROL ENVIRONMENT AND IMPROVED PROCUREMENT PRACTICES ACROSS SELECTED LINE MINISTRIES AND AGENCIES. COMPONENT C SUPPORT THE GONS EFFORTS TO INCREASE FINANCIAL TRANSPARENCY AND ACCOUNTABILITY OF POST EARTHQUAKE RECONSTRUCTION AND RECOVERY ASSISTANCE. | $6.3M |
| Aug 9, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0010 | 541330 | IGF::OT::IGF = OTHER P612, VMX-22 MAINT HANGAR AT MCAS YUMA | $2.9M |
| Aug 9, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0616J0221 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES TO DISASTER SURVIVOR IN AFFECTED AREAS OF TEXAS AS IDENTIFIED BY MAJOR DISASTER DECLARATION 4272. | $127K |
| Aug 9, 2016 | 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. | $700 |
| Aug 8, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0029 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $272K |
| Aug 8, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0030 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $80K |
| Aug 5, 2016 | 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 | $16K |
| Aug 5, 2016 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | DJJ16WENR010326 | 541199 | EXPERT WITNESS - BUSINESS AND FINANCE/APPRAISAL - APPRAISER - IGF::CT::IGF | $249K |
| Aug 5, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD02337 | 541330 | IGF::OT::IGF, G:NOGRN - BOST - 217419 - PIER II FEASIBILITY STUDY | $190K |
| Aug 5, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0005 | 562910 | IGF::CT::IGF TASK ORDER #0005, BROWNFIELDS | $900K |
| Aug 5, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0012 | 562910 | IGF::CT::IGF TASK ORDER #0012, CERCLA: 103 | $122K |
| Aug 5, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0007 | 562910 | IGF::CT::IGF TASK ORDER #0007, CEPP: 112R / EPCRA | $32K |
| Aug 5, 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. | $500K |
| Aug 4, 2016 | Department of DefenseW2SD ENDIST EUROPE | 0001 | 541310 | IGF::OT::IGF MINIMUM GUARANTEE | $5K |
| Aug 4, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP14PD03839 | 541620 | IGF::OT::IGF - WHITE TAILED DEER MANAGEMENT PLAN AND ENVIRONMENTAL ASSESSMENT IN SUPPORT OF THE CHESAPEAKE&OHIO CANAL NATIONAL PARK AND THE HARPERS FERRY NATIONAL HISTORIC PARK | $6K |
| Aug 4, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD01656 | 541330 | IGF::OT::IGF GRTE 149677 REPLACE MOOSE WASTE WATER SYSTEM&ADDRESS CRITICAL WATER SYSTEM DEFICIENCIES CA SERVICES | $351K |
| Aug 4, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G14C0131 | 541330 | IGF::OT::IGF PROVIDE ENERGY VISUALIZATION PROGRAMMING AND ESTCP CAMPS AND NETZERO PLANNER (NZP) INTERGRATION AND DEMONSTRATION AT FORT HOOD, TX AND JOINT BASE PEARL HARBOR, HI | $126K |
| Aug 3, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PX01951 | 541620 | IGF::OT::IGF CAHA ORV RULEMAKING FOLLOW-ON TO P09PD76625 CO: JASON LONGSHORE, JASON_LONGSHORE@NPS.GOV, 303-969-2288 CS: SARAH CLEMMENS, SARAH_CLEMMENS@NPS.GOV, 303-969-2228 COR: DOUG WETMORE, DOUG_WETMORE@NPS.GOV, 303-987-6955 | $21K |
| Aug 3, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0011 | 541330 | IGF::OT::IGF THREE ROAD PROJECTS, DSCR RICHMOND, VA | $314K |
| Aug 1, 2016 | Department of the InteriorNATIONAL OPERATIONS CENTER | INL14PB00938 | 541620 | RDM SOIL, WATER, SEDIMENT CHARACTERIZATION IGF::OT::IGF | $52K |
| Aug 1, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PD02230 | 541720 | IGF::OT::IGF X:NOGRN, SERVICE, ARCHEOLOGY STUDY NPS-GEO WASHINGTON MEMORIAL PKWY, VIRGINIA, YEAR 2 OF 3 | $115K |
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