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 2,551–2,600 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 25, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE0616J0203 | 541350 | IGF::OT::IGF - HOUSING INSPECTION SERVICES FOR BASE PERIOD OF 60 DAYS | $1.2M |
| Mar 25, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0015 | 541330 | IGF::OT::IGF TASK ORDER | $80K |
| Mar 24, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0001 | 562910 | IGF::CT::IGF TASK ORDER #0001, OPA GENERAL | $16K |
| Mar 24, 2016 | Department of JusticeDEPT OF JUSTICE | DJJ22420224 | 541611 | IGF::CT::IGF CRITICAL FUNCTION - PRISTINA, KOSOVO - RIGHTS OF HOMICIDE VICTIMS AND THEIR FAMILIES IN THE JUSTICE SYSTEM | $3K |
| Mar 23, 2016 | Department of TransportationWESTERN FEDERAL LANDS HIGHWAY DIVISION | DTFH7010D00017T14001 | 541330 | IGF::CT::IGF ID PFH 91(1), WILLIAMS CREEK (SHOUP) BRIDGE REPLACEMENT | $5K |
| Mar 22, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0008 | 562910 | IGF::CT::IGF TASK ORDER #0008, FEDERAL PREPAREDNESS | $8K |
| Mar 21, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE0616J0203 | 541350 | IGF::OT::IGF - HOUSING INSPECTION SERVICES FOR BASE PERIOD OF 60 DAYS | $424K |
| Mar 18, 2016 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0005 | 541330 | IGF::OT::IGF AE SVC 500 RAMP TRAVIS AFB A-E IDIQ CIVIL ENGINEERING SERVICES | $1.5M |
| Mar 17, 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 | $361K |
| Mar 17, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0018 | 541330 | IGF::OT::IGF ENCROACHMENT RECONNAIS REP | $36K |
| Mar 17, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $500K |
| Mar 16, 2016 | Department of TransportationOFFICE OF ACQUISITION AND GRANTS MANAGEMENT | DTFH6110D00032T11001 | 611430 | MULTIPLE DELIVERY OF NHI COURSE 142005 | $110K |
| Mar 9, 2016 | Department of TransportationDOT-OR&T 00057 | 0002 | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT WITH KNOWLEDGE AND EXPERIENCE OF THE ROADSIDE SAFETY HARDWARE PROCESS CONDUCT A REVIEW, IN THE AREAS OF PUBLIC POLICY, ORGANIZATIONAL MANAGEMENT AND PRODUCT DESIGN&EVALUATION. IGF::OT::IGF TRANSPORTATION ARCHITECT ENGINEERING MODERNIZATION SUPPORT TEAMS) | $133K |
| Mar 9, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD00541 | 541330 | IGF::OT::IGF:NOGRN APPA-163981, DECONSTRUCT NON-HISTORIC INCIDENTALLY ACQUIRED SERVICES, CONDUCT PHASE IA ARCHAEOLOGICAL RECONNAISSANCE INVESTIGATIONS AND PREPARE HISTORICAL NARRATIVE, SKETCH MAP AND PHOTOGRAPHS OF BARTLETT STRUCTURES, APPALACHIAN NATIONAL HISTORIC TRAIL, WINDSOR COUNTY, VERMONT | $15K |
| Mar 9, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | 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. | $59K |
| Mar 7, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE0416J0003 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO PROVIDE HOUSING INSPECTION SERVICES (HIS) SUPPORT TO THE STATE OF MISSISSIPPI AS A RESULT OF SEVERE STORMS, TORNADOES, AND FLOODS. | $32K |
| Mar 7, 2016 | Department of the InteriorDEPT OF INTER/OFF SURF MIN, RECL AND ENFOR | INS14PD00027 | 541620 | TENNESSEE LUM PETITION IGF::OT::IGF | $16K |
| Mar 7, 2016 | Department of DefenseCOMMANDING OFFICER | M6740015P0020 | 541611 | IGF::OT::IGF MCIPAC DPRI DATA MANAGEMENT SUPPORT SERVICES | $246K |
| Mar 7, 2016 | Department of AgricultureCARIBOU-TARGHEE NATIONAL FOREST | AG02NVK150018 | 541620 | IGF::OT::IGF WO#1 SOUTH MAYBE CVF - DOCUMENT REVIEW | $7K |
| Mar 4, 2016 | Department of Homeland SecurityRECOVERY BRANCH | 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. | $95K |
| Mar 4, 2016 | Department of DefenseCOMMANDING OFFICER | 0003 | 541611 | IGF::CL::IGF MCAS IWAKUNI DPRI SCHEDULING PROGRAM MANAGEMENT SUPPORT SERVICES | $526K |
| Mar 3, 2016 | Department of DefenseDLA ENERGY | 0009 | 484220 | IGF::CT::IGF!8502998337!MAINTENANCE AND | $3K |
| Mar 3, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0022 | 541330 | IGF::OT::IGF MARINE/WATERFRONT A-E SERVICES | $343K |
| Mar 3, 2016 | General Services AdministrationWPHBA - CAPITAL CONSTRUCTION BRANCH | GSP1113MK0126 | 541620 | IGF::OT::IGF NEPA AND SECTION 106 FOR THE FBI HQ CONSOLIDATION AND DISPOSITION | $248K |
| Mar 2, 2016 | Department of the InteriorCONTRACTING AND GENERAL SERVICES DIV | INF16PD00128 | 541320 | IGF::OT::IGF TITLE: HANALEI OVERLOOK FEASIBILITY STUDY | $10K |
| Feb 29, 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 | $50K |
| Feb 25, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | HSFE0416J0003 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO PROVIDE HOUSING INSPECTION SERVICES (HIS) SUPPORT TO THE STATE OF MISSISSIPPI AS A RESULT OF SEVERE STORMS, TORNADOES, AND FLOODS. | $56K |
| Feb 24, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09) | GST0912BH0003 | 541620 | MASTER PLANNING REAL PROPERTY GEOSPATIAL SUPPORT | $148K |
| Feb 19, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0009918 | 541330 | IGF::CL::IGF TEXOMA DISTRIBUTION ENHANCEMENTS: REDESIGN OF TANK FARM 2 DOCK TERMINALS | $42K |
| Feb 18, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PD00529 | 541330 | IGF::OT::IGF X:NOGRN STLI 195544 ELLIS ISLAND EMERGENCY AND LONG TERM MUSEUM COLLECTIONS PROTECTION CONSERVATION AND STORAGE | $55K |
| Feb 18, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0009 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES TO PROVIDE REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) SUPPORT FOR THE EIGHTEEN MILE CREEK OPERABLE UNIT 2 (OU2) SUPERFUND PROJECT. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ENCLOSED REVISED SCOPE OF WORK, DATED 23 JULY 2015. | $98K |
| Feb 18, 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. | $2K |
| Feb 16, 2016 | Department of DefenseNAVFACSYSCOM NORTHWEST | 0003 | 541310 | IGF::OT::IGF P-604 MISSILE MAGAZINE SECTION B SUPPORT CIVIL/STRUCTURAL ENGINEERING SERVICES | $130K |
| Feb 16, 2016 | Department of TransportationWESTERN FEDERAL LANDS HIGHWAY DIVISION | DTFH7010D00017T14001 | 541330 | IGF::CT::IGF ID PFH 91(1), WILLIAMS CREEK (SHOUP) BRIDGE REPLACEMENT | $4K |
| Feb 12, 2016 | Department of DefenseW071 ENDIST KANSAS CITY | 0010 | 541330 | OVERSITE OF POTENTIALLY RESPONSONSIBLE PARTY (PRP) REMEDIAL DESIGN (RD) ACTIVITIES AND TECHNICAL ASSISTANCE FOR REMDIATION OF CONTAMINATED SOURCE AREAS TO GROUNDWATER CONTAMINATION UNDER OPERABLE UNIT (OU) 2 AT THE CHEMICAL LEAMAN TANK LINES, SUPERFUND SITE LOCATED IN LOGAN TOWNSHIP, NJ. CPFF TASK ORDER, REFERENCE ATP01. | $75K |
| Feb 10, 2016 | Department of TransportationOFFICE OF ACQUISITION AND GRANTS MANAGEMENT | 5013 | 541712 | IGF::OT::IGF NEW TASK ORDER: GEOHAZARDS, EXTREME EVENTS AND CLIMATE CHANGE PHASES I&II. | $30K |
| Feb 10, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0012 | 541310 | IGF::CL::IGF- CONSTRUCTION MANAGEMENT SERVICES- | $177K |
| Feb 10, 2016 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0039 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR NEPA | $537K |
| Feb 10, 2016 | Department of TransportationWESTERN FEDERAL LANDS HIGHWAY DIVISION | DTFH7016F05001 | 541330 | IGF::CT::IGF WA RIDGE MAIN(1), MAIN AVENUE ACCESS IMPROVEMENTS SURVEY WORK. | $221K |
| Feb 9, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0013 | 541330 | IGF::OT::IGF SLUICE GATE INSPECTION, GATHRIGHT DAM VA | $104K |
| Feb 9, 2016 | Department of TransportationOFFICE OF ACQUISITION AND GRANTS MANAGEMENT | 5009 | 541611 | IGF::OT::IGF TASK ORDER TO FULFILL MINIMUM ORDERING GUARANTEE OF IDIQ FOR FEDERAL HIGHWAY ADMINISTRATION'S TRANSPORTATION PLANNING AND ENVIRONMENT TRAINING PROGRAM | $25K |
| Feb 9, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 213112 | MINOR/EMERGENCY REPAIR FUNDING IGF::CT::IGF | $2.5M |
| Feb 9, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0023 | 541330 | SPACE AND FACILITIES ANALYSIS SUPPORT IGF::OT::IGF | $284K |
| Feb 8, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PD02549 | 541330 | IGF::OT::IGF X:NOGRN PERFORM THE REMAINING TASKS REQUIRED TO COMPLETE THE ENVIRONMENTAL ASSESSMENT, CORRECT LIFE SAFETY AND OTHER DEFICIENCIES IN THE NATIONAL HISTORICAL LANDMARK OREGON CAVES CHATEAU PROJECT, OREGON CAVES NATIONAL MONUMENT, OREGON, ORCA 150025 | $10K |
| Feb 8, 2016 | Department of Homeland SecuritySUPPORT SERVICES BRANCH | 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. | $115K |
| Feb 5, 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 | $80K |
| Feb 4, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0004 | 562910 | IGF::CT::IGF TASK ORDER #0004, EMERGENCY RESPONSE | $200K |
| Feb 4, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0012 | 541330 | IGF::OT::IGF ANC IRRIGATION UPGRADES | $110K |
| Feb 3, 2016 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP15PD02915 | 541620 | IGF::OT::IGF G:CPGRE BIOBA DELAWARE WATER GAP NATIONAL RECREATION AREA, NATIONAL PARK SERVICE, HISTORIC PROPERTIES MANAGEMENT PLAN, HPMP | $75K |
| Feb 2, 2016 | Department of EnergyACQUISITION SERVICES DIVISION | FERC13F0263 | 541620 | IGF::OT::IGF HYDROELECTRIC AND ENVIRONMENTAL ENGINEERING SUPPORT SERVICES | $1.1M |
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