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 2,401–2,450 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 28, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD02176 | 541330 | IGF::OT::IGF X:NOGRN REPLACE CHILLER PLANT AND HVAC CONTROL SYSTEM FOR GALLATIN HOUSE, FHRI 201468 | $66K |
| Jul 28, 2016 | Department of DefenseCOMMANDING OFFICER | 0003 | 541611 | IGF::OT::IGF MASTER PLANNER SUPPORT SERVICES 1 | $632K |
| Jul 27, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $1.5M |
| Jul 27, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PD02119 | 541720 | IGF::OT::IGF X:NOGRN, SERVICE, ARCHEOLOGY STUDY NPS-GREAT FALLS PARK, VIRGINIA, YEAR 3 OF 4 | $100K |
| Jul 27, 2016 | Department of DefenseW2SD ENDIST EUROPE | 0001 | 541310 | IGF::OT::IGF MINIMUM GUARANTEE | $25K |
| Jul 25, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL,CT::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM | $687K |
| Jul 25, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0011 | 541330 | IGF::OT::IGF A&E AREA 1 TASK ORDER SABINO CANYON SUPPORT | $17K |
| Jul 25, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD02079 | 541330 | IGF::OT::IGF X:NOGRN INSTALL TWO (2) HIGH EFFICIENCY, DEHUMIDIFIERS AT VISITOR CENTER FONE 201533 | $30K |
| Jul 25, 2016 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7015F17003 | 541330 | IGF::CT::IGF MT PRA GLAC 10(40), GTSR RISING SUN TO ST MARY - PHASE 13 DESIGN OF KIOSKS. | $7K |
| Jul 25, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0028 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $185K |
| Jul 22, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0005 | 541310 | IGF::OT::IGF CIVIL/STRUCTURAL ENGINEERING SERVICES | $244K |
| Jul 22, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0006 | 541310 | IGF::OT::IGF CIVIL/STRUCTURAL ENGINEERING SERVICES | $76K |
| Jul 21, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0004 | 541310 | IGF::OT::IGF CIVIL/STRUCTURAL ENGINEERING SERVICES | $37K |
| Jul 19, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0012 | 541330 | IGF::OT::IGF A-E DESIGN DRYDOCK ASW DISCHARGE COOLING SYSTEM | $29K |
| Jul 19, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5010 | 541712 | IGF::OT::IGF NEW TASK ORDER: GLOBAL BENCHMARKING PROGRAM SUPPORT FOR HIGHWAY TUNNEL FIXED FIREFIGHTING (SUPPRESSION) SYSTEMS | $99K |
| Jul 19, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5016 | 541712 | IGF::OT::IGF NEW TASK ORDER: I.D.E.A. PROGRAM FOR ERS | $99K |
| Jul 18, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0020 | 562910 | IGF::CT::IGF E&E,TO-020 - NEW TASK ORDER FOR CERCLA ACTIVITIES | $40K |
| Jul 18, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0005 | 562910 | IGF::CT::IGF TASK ORDER #0005, BROWNFIELDS | $200K |
| Jul 18, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0001 | 562910 | IGF::CT::IGF TASK ORDER #0001, OPA GENERAL | $69K |
| Jul 15, 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. | $304K |
| Jul 14, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2771 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR COMMISSIONING SERVICES FOR THE MSGR AND RENOVATIONS TO OUT-BUILD AT THE US CONSULATE. | $133K |
| Jul 14, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD01859 | 541330 | IGF::OT::IGF NOGRN CEBE, SHEN, FRSP, AND CHOH, DEMOLITION DOCUMENTS FOR CEDAR CREEK&BELLE GROVE NATIONAL HISTORIC PARK, FREDERICKSBURG&SPOTSYLVANIA NATIONAL MILITARY PARK, CHESAPEAKE&OHIO CANAL NATIONAL HISTORIC PARK, AND SHENANDOAH NATIONAL PARK. | $183K |
| Jul 14, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0027 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $90K |
| Jul 13, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0026 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $144K |
| Jul 11, 2016 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GSP1113MK0126 | 541620 | IGF::OT::IGF NEPA AND SECTION 106 FOR THE FBI HQ CONSOLIDATION AND DISPOSITION | $1.5M |
| Jul 8, 2016 | 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 | $266K |
| Jul 6, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0006 | 541330 | IGF::OT::IGF A-E IDIQ CIVIL ENGINEERING SERVICES FOR NAVY OPERATIONAL SUPPORT CENTERS (NAVOPSPTCEN) SUSTAINABLE ASPHALT PAVING SITE DEVELOPMENT AND WATER CONSERVATION LANDSCAPE PLANNING STUDY FOR ALAMEDA, SACRAMENTO, SAN JOSE, AND MORENO VALLEY, CALIFORNIA; RENO, NEVADA; TUCSON, ARIZONA; AND SALT LAKE CITY, UTAH | $36K |
| Jul 5, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $100K |
| Jul 1, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM01 | 541330 | IGF::OT::IGF:: ARCHITECT-ENGINEER SERVICES | $15K |
| Jun 30, 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. | $940K |
| Jun 30, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD01216 | 541330 | IGF::OT::IGF X:NOGRN MEVE 205932 AE SERVICES DURING CONSTRUCTION IN SUPPORT OF THE RECONSTRUCT CEDAR TREE AND FAR VIEW WASTEWATER FACILITIES, MESA VERDE NATIONAL PARK, COLORADO. | $91K |
| Jun 30, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE8013J0076 | 541350 | IGF::CT::IGF TASK ORDER TO SUPPORT OPERATIONAL COST FOR THE HOUSING INSPECTION SERVICES. | $1.2M |
| Jun 30, 2016 | Department of Homeland SecurityFEMA | 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. | $870K |
| Jun 30, 2016 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | GSP0316AZ7092 | 541620 | IGF::OT::IGF UPDATE ENVIRONMENTAL ASSESSMENT FOR COURTHOUSE SITE ACQUISITION IN HARRISBURG, PA. | $35K |
| Jun 29, 2016 | Department of Homeland SecurityFEMA | HSFE0416J0002 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS ISSUE A TASK ORDER CONTRACT FOR HOUSING INSPECTION SERVICES SUPPORT TO THE FEMA INDIVIDUAL HOUSING PROGRAM (IHP) IS RESPONSE TO THE DISASTER DECLARATION FOR SOUTH CAROLINA BY PROVIDING CONTINUED COLLECTION AND REPORTING OF INFORMATION GATHERED BY ON-SITE INSPECTION DAMAGE VERIFICATION FOR AN ADDITIONAL YEAR. | $30K |
| Jun 29, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0024 | 541330 | IGF::OT::IGF MARINE/WATERFRONT A-E SERVICES TO SUPPORT CLAIM APPEALS ASSOCIATED WITH P-356 | $52K |
| Jun 28, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0195 | 541611 | IGF::OT::IGF TECHNICAL OVERSIGHT OF POWER SECTOR ACTIVITIES IN SIERRA LEONE | $304K |
| Jun 28, 2016 | Department of DefenseCOMMANDING OFFICER | M6740016P0159 | 541618 | IGF::OT::IGF PLANNERS AND SCHEDULER | $198K |
| Jun 27, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $130K |
| Jun 26, 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. | $922K |
| Jun 24, 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. | $350K |
| Jun 24, 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 | $266K |
| Jun 24, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6111D00047T12003 | 611430 | IGF::OT::IGF OTHER FUNCTION THIS TASK ORDER IS ISSUED FOR THE MULTIPLE NATIONWIDE DELIVERIES OF COURSES FHWA-NHI-132031, FHWA-NHI-132033, FHWA-NHI-132069, AND FHWA-NHI-132079. | $339K |
| Jun 24, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0004 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL CONDUCT WORK AND SERVICES TO PERFORM POTENTIALLY RESPONSIBLE PARTY (PRP) OVERSIGHT AND REMEDIAL DESIGN AT THE OLEAN ALCAS OU3 PARCEL B SUPERFUND SITE LOCATED IN CITY OF OLEAN, CATTARAUGUS COUNTY, NEW YORK, IN ACCORDANCE WITH THE SCOPE OF WORK (SOW), DATED DECEMBER 2015. | $33K |
| Jun 20, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0003 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL CONDUCT WORK AND SERVICES TO PERFORM POTENTIALLY RESPONSIBLE PARTY (PRP) OVERSIGHT AND REMEDIAL DESIGN AT THE OLEAN WELL FIELD SUPERFUND SITE OU2 (ALCAS PROPERTY) LOCATED IN CITY OF OLEAN, CATTARAUGUS COUNTY, NEW YORK, IN ACCORDANCE WITH THE SCOPE OF WORK (SOW), DATED DECEMBER 2015. | $33K |
| Jun 20, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD01285 | 541330 | IGF::OT::IGF NOGRN CEBE 191804, FRSP 153823, AND CHOH 165235&168580 - HAZARDOUS MATERIAL TESTING, HAZMAT ASSESSMENT REPORT, AND COST ESTIMATE FOR THREE DIFFERENT PARKS: CEDAR CREEK AND BELLE GROVE, FREDERICKSBURG AND SPOTSYLVANIA, AND CHESAPEAKE AND OHIO CANAL. | $78K |
| Jun 20, 2016 | Department of DefenseW074 ENDIST MOBILE | 0007 | 541330 | IGF::OT::IGF GROUNDWATER MONITORING, PROPOSED PLAN | $165K |
| Jun 20, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0041 | 541330 | IGF::OT::IGF ENVIRONMENTAL IMPACT STATEMENT FOR VAQ OPERATIONS AT NAS WHIDBEY ISLAND | $343K |
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