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 2,501–2,550 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0003 | 541611 | IGF::CL::IGF PMO CONTRACTOR SUPPORT FOR VALLEY METRO TEMPE STREETCAR - REGION IX. | $660K |
| May 5, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD00941 | 541620 | IGF::OT::IGF GLEN CANYON NATIONAL RECREATION AREA OFF-ROAD VEHICLE MGMT PLAN AND EIS GLCA 120998 POINTS OF CONTACT: CO: JASON LONGSHORE CS: SARAH CLEMMENS PM/COR: LINDSAY GILLHAM | $23K |
| May 4, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0003 | 541330 | IGF::OT::IGF FY16 SPECIAL PROJECT ST13-0244 REPAIR PAVEMENTS AND AIRFIELD LIGHTING DELTA TAXIWAY AT NAVAL AIR STATION FALLON, FALLON, NEVADA | $228K |
| May 3, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1746 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $209K |
| Apr 30, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817110C0022 | 561990 | AIR TERMINAL ROTA | $25K |
| Apr 29, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD00385 | 541330 | IGF::OT::IGF X:NOGRN STLI-201091, REPLACE DIESEL GENERATORS AND RESTORE INTERIM EMERGENCY UTILITY AND HEATING SYSTEM, ARCHITECT-ENGINEER CONSTRUCTION SERVICES, STATUE OF LIBERTY NM, LIBERTY ISLAND, NEW YORK CITY COUNTY, NEW YORK | $148K |
| Apr 29, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM01 | 541330 | ARCHITECT-ENGINEER SERVICES | $18K |
| Apr 28, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0007 | 541330 | IGF::OT::IGF OPERATIONS SIDE 2030 UTILITIES AND INFRASTRUCTURE PLAN AT NAVAL AIR STATION LEMOORE, CALIFORNIA | $42K |
| Apr 28, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0003 | 541330 | LOCOMOTIVE ASSESSMENTS SHALL BE CONDUCTED ON THE ARMY LOCOMOTIVES IDENTIFIED AND AT THE LOCATIONS SPECIFIED IN THIS PR. IGF::OT::IGF | $380K |
| Apr 28, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0016 | 541330 | IGF::OT::IGF FT. EUSTIS AVIATION MAINTENANCE TRAINING | $176K |
| Apr 28, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP13PD02539 | 541620 | IGF::OT::IGF GRCA, PMIS 197115, BISON MANAGEMENT PLAN/EIS | $19K |
| Apr 27, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $90K |
| Apr 27, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0004 | 541330 | REMEDIAL INVESTIGATION / FEASIBILITY STUDY -- DEWEY LOEFFEL LANDFILL SUPERFUND SITE NY | $19K |
| Apr 27, 2016 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6003 | 561990 | IGF::OT::IGF ROTA AIR TERMINAL GROUND HANDLING SERVICES | $2.4M |
| Apr 26, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD01084 | 541330 | IGF::OT::IGF, NOT GREEN, GATE 201069C REHAB BLDG 102 TITLE III | $138K |
| Apr 26, 2016 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 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. | $3.3M |
| Apr 26, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0025 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $372K |
| Apr 26, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0025 | 541330 | PROFESSIONAL ENGINEERING SERVICES IGF::OT::IGF | $3K |
| Apr 25, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0024 | 541330 | ON-SITE ENGINEERING SUPPORT SERVICES IGF::OT::IGF | $636K |
| Apr 22, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF HUDSON RIVER TO E&E | $480K |
| Apr 20, 2016 | Department of DefenseW074 ENDIST MOBILE | 0006 | 541330 | IGF::OT::IGF DEVELOPMENT OF AREA DEVELOPMENT PLANS | $253K |
| Apr 18, 2016 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE0616J0200 | 541350 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM HOUSING INSPECTION SERVICES IN SUPPORT OF MAJOR DISASTER DECLARATION NUMBER 4254 IN THE STATE OF ARKANSAS. | $31K |
| Apr 14, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0006 | 541330 | REMEDIAL INVESTIGATION AT DIAMOND ALKALI NEWARK BAY STUDY ATEA SUPERFUND SITE, NEW JERSEY | $959K |
| Apr 13, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL16P0008 | 541330 | IGF::OT::IGF AUXILIARY DIKE FLOODWALL - PHASE 2 | $99K |
| Apr 13, 2016 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM19 | 541330 | IGF::OT::IGF EAP PINECASTLE RANGE | $62K |
| Apr 13, 2016 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7015F17004 | 541330 | IGF::CT::IGF MT PRA GLAC 14(3)*, REHABILITATE MANY GLACIER ROAD SLIDE COMPLETE A PLAN FOR SUBSURFACE INVESTIGATION AND DESIGN MITIGATION FOR THE LANDSLIDES. | $22K |
| Apr 12, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $56K |
| Apr 12, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE0416J0206 | 541350 | IGF::OT::IGF - PROVIDE HIS SUPPORT FOR DR-4268-MS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENTS. BASE PERIOD IS 60 DAYS | $391K |
| Apr 11, 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 | $7K |
| Apr 8, 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. | $9K |
| Apr 8, 2016 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7015F17009 | 541330 | IGF::CT::IGF WA DOT 401(1), DISMAL NITCH/MEGLER REST AREA SAFETY AND ACCESS IMPROVEMENTS PROJECT MANAGEMENT AND THE SCOPING FIELD REVIEW PHASE. | $2K |
| Apr 8, 2016 | Department of the InteriorUTAH STATE OFFICE | INL15PB00767 | 541620 | IGF::OT::IGF GOLD HILL MINING RISK ASSESSMENT | $13K |
| Apr 7, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0210 | 541611 | IGF::OT::IGF FINANCIAL ADVISORY SERVICES TO THE TIFIA PROGRAM FOR THE "MONROE CONNECTOR/BYPASS PROJECT" | $48K |
| Apr 7, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0209 | 541611 | IGF::OT::IGF FINANCIAL ADVISORY SERVICES TO THE TIFIA PROGRAM FOR THE "MONROE CONNECTOR/BYPASS PROJECT" | $121K |
| Apr 7, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0013 | 541330 | IGF::OT::IGF SLUICE GATE INSPECTION, GATHRIGHT DAM VA | $50K |
| Apr 7, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0019 | 562910 | TO-0019 GORST CREEK REMOVAL/BREMERTON AUTO WRECKING LANDFILL IGF::CT::IGF | $1.0M |
| Apr 7, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PD01043 | 541620 | IGF::OT::IGF - EPREF ISLE ROYALE MOOSE-WOLF-VEGETATION MANAGEMENT PLAN/EIS (ISRO 211612) | $2K |
| Apr 6, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425510C8005 | 541330 | P-990 EXPOLOSIVE HANDLING WHARF 2 AT NAVAL BASE KISTAP AT BANGOR, SILVERDALE, WA, CLIN 0001 PHASE I | $1.9M |
| Apr 5, 2016 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE0416J0206 | 541350 | IGF::OT::IGF - PROVIDE HIS SUPPORT FOR DR-4268-MS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENTS. BASE PERIOD IS 60 DAYS | $340K |
| Apr 4, 2016 | Department of DefenseDLA ENERGY | SPE60016C5006 | 493190 | IGF::OT::IGF!8503027294!CONUS GOCO STORA | $751K |
| Apr 1, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0114 | 541611 | IGF::OT::IGF INFRASTRUCTURE CONSULTING SERVICES - ENERGY | $2.0M |
| Apr 1, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0014 | 541330 | TRAM PLAZA RENO AND ORD&WEITZEL ROAD REPAIR - DESIGN IGF::OT::IGF | $428K |
| Mar 31, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE21 | 541330 | IGF::OT::IGF ENVIRONMENTAL ASSESSMENT TO IMPROVE AND EXPAND THE PORTAL CRANE RAIL SYSTEM, PHASES 1&2, AT THE PNSY, KITTERY, MAINE | $24K |
| Mar 31, 2016 | Department of AgricultureCARIBOU-TARGHEE NATIONAL FOREST | AG02NVK160006 | 541620 | IGF::OT::IGF WO#2 EMOU/WROU/SMC 2016 REVIEWS/MEETING SUPPORT | $78K |
| Mar 29, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0002 | 541310 | IGF::OT::IGF CRESCENT HARBOR BERM A&E, CIVIL/STRUCTURAL ENGINEERING SERVICES | $6K |
| Mar 29, 2016 | Department of TransportationWESTERN FEDERAL LANDS HIGHWAY DIVISION | DTFH7015F17005 | 541330 | IGF::CT::IGF MT DOT 236(1), MT 236 SOUTH OF BIG SANDY PROJECT MANAGEMENT, ENVIRONMENTAL VERIFICATION, AND DEVELOPMENT OF THE PLANS, SPECS AND ESTIMATES (PS&E) FROM THE INTERMEDIATE DESIGN PHASE TO THE PS&E SIGN-OFF PHASE, AND PREPARING AND COORDINATING ENV PERMIT APPLICATIONS. | $6K |
| Mar 29, 2016 | Agency for International DevelopmentAGENCY FOR INTERNATIONAL DEVELOPMENT | AID492C1300013 | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS: PRM THREE-YEAR CONTRACT WITH 2 ONE-YEAR OPTION YEAR FOR SECURITY AND LOGISTICS SERVICES IN CONFLICT-AFFECTED AREAS IN MINDANAO | $1.2M |
| Mar 29, 2016 | Department of the InteriorNOC SERVICE & SUPPLIES ACQUISITION BRANCH | INL13PD01360 | 541620 | ROAN PLATEAU SEIS/RMPA IGF::OT::IGF | $67K |
| Mar 28, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE0416J0206 | 541350 | IGF::OT::IGF - PROVIDE HIS SUPPORT FOR DR-4268-MS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENTS. BASE PERIOD IS 60 DAYS | $219K |
| Mar 28, 2016 | Department of AgricultureCARIBOU-TARGHEE NATIONAL FOREST | AG02NVK160005 | 541620 | IGF::OT::IGF WO#1 EMOU/WROU/SMC OVERSIGHT 2016 | $181K |
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