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 2,651–2,694 of 2,694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 1, 2015 | Department of TransportationDOT-OR&T 00057 | DTRTVT03001 | 541330 | IGF::OT::IGF OTHER FUNCTIONS | $18K |
| Nov 27, 2015 | 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. | $597K |
| Nov 25, 2015 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817110C0022 | 561990 | AIR TERMINAL ROTA | $948K |
| Nov 23, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | 0014 | 541330 | ARCHITECT-ENGINEER CONTRACTOR (A-E) SHALL PROVIDE OVERSIGHT OF REMEDIAL ACTION (RA) ACTIVITIES UNDERTAKEN BY THE POTENTIALLY RESPONSIBLE PARTY (PRP) AT THE CHEMICAL LEAMAN TANK LINES, INC. (CLTL). RA OVERSIGHT ACTIVITIES INCLUDE OPERABLE UNIT (OU) 1 AND OU3 SITE IN LOGAN TOWNSHIP, GLOUCESTER COUNTY NEW JERSEY. | $175K |
| Nov 20, 2015 | Department of DefenseDLA ENERGY | SP060010C5041 | 484220 | ALONGSIDE AIRCRAFT REFUELING SERVICES | $4.3M |
| Nov 19, 2015 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0004 | 541330 | IGF::OT::IGF A-E IDIQ CIVIL ENGINEERING SERVICES | $825K |
| Nov 19, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRMS14C00016 | 541611 | IGF::CL::IGF - EXPERT WITNESS SERVICES | $31K |
| Nov 19, 2015 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP14PD00512 | 541330 | IGF::OT::IGF REPAIR DAMAGE TO MULTIPLE PARK BUILDINGS AND LANDSCAPES AT STATUE OF LIBERTY AND ELLIS ISLAND THIS TASK ORDER IS ISSUED TO PROVIDE DESIGN DEVELOPMENT THROUGH CONSTRUCTION DRAWINGS AND COMMISSIONING SERVICES ON THE REFERENCED PROJECT. | $33K |
| Nov 18, 2015 | 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. | $786K |
| Nov 16, 2015 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0014 | 541330 | PROFESSIONAL ENGINEERING SERVICES OTHER FUNCTIONS IGF::OT::IGF | $46K |
| Nov 12, 2015 | Department of the InteriorNCR REGIONAL CONTRACTING | INP14PD02622 | 541330 | IGF::OT::IGF ROCK CREEK PARK NON-MOTORIZED BOATHOUSE ZONE ENVIRONMENTAL ASSESSMENT, GEORGETOWN, WASHINGTON, DC 20007 | $9K |
| Nov 12, 2015 | Department of EnergyACQUISITION SERVICES DIVISION | FERC13F0263 | 541620 | IGF::OT::IGF HYDROELECTRIC AND ENVIRONMENTAL ENGINEERING SUPPORT SERVICES | $660K |
| Nov 10, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | 0020 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL NECESSARY WORK AND SERVICES REQUIRED FOR THE CERCLA PROCESS, BEGINNING WITH THE REMEDIAL INVESTIGATION AND BASELINE RISK ASSESSMENT AT THE MIDDLESEX MUNICIPAL LANDFILL FUSRAP SITE, LOCATED IN MIDDLESEX, NEW JERSEY. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SCOPE OF WORK, DATED 27 MARCH 2014 AND AUTHORITY TO PROCEED 01, DATED 19 JUNE 2014 | $360K |
| Nov 9, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420193 | 541611 | IGF::OT::IGF MEXICO - MERIDA ADMINISTRATIVE AND TECHNICAL SUPPORT | $102K |
| Nov 9, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420231 | 541611 | IGF::CT::IGF SERBIA JUDICIAL BEST PRACTICES STUDY TOUR | $4K |
| Nov 6, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY OVERSIGHT FOR THE BERRY'S CREEK STUDY AREA (TRACKED AS VENTRON/ | $140K |
| Nov 4, 2015 | Department of TransportationWESTERN FEDERAL LANDS HIGHWAY DIVISION | DTFH7016F05001 | 541330 | IGF::CT::IGF WA RIDGE MAIN(1), MAIN AVENUE ACCESS IMPROVEMENTS SURVEY WORK. | $33K |
| Oct 30, 2015 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817110C0022 | 561990 | AIR TERMINAL ROTA | $948K |
| Oct 29, 2015 | Department of DefenseW071 ENDIST SEATTLE | 0023 | 541320 | IGF::OT::IGF:: REPLACE ASBESTOS CEMENT WATER LINE MAIN | $95K |
| Oct 29, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | 0008 | 541330 | OU1 PROPERTY INVEST&REMEDIAL DESIGN - WELSBACH OU2 - TASK ORDER AWARD | $400K |
| Oct 29, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420192 | 541611 | IGF::OT::IGF COLOMBIA- ADMINISTRATIVE AND TECHNICAL SUPPORT | $19K |
| Oct 29, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420188 | 541611 | IGF::OT::IGF OPDAT PROJECT DOMINICAN REPUBLIC - | $107K |
| Oct 29, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420230 | 541611 | IGF::CT::IGF MEXICO GUADALAJARA TRAIN THE TRAINERS | $5K |
| Oct 29, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420232 | 541611 | IGF::OT::IGF OPDAT PROGRAM SIDE CONTRACT PHASE OUT AND TRANSITION | $69K |
| Oct 26, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420213 | 541611 | IGF::CT::IGF THIS CONTRACT IS AVAILABLE FOR USE BY THE DEPARTMENT OF JUSTICE, CRIMINAL DIVISION, ON AN INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER BASIS TO PROVIDE/FACILITATE DEVELOPMENT AND TECHICAL QUIDANCE IN THE US AND ABROAD | $23K |
| Oct 26, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420231 | 541611 | IGF::CT::IGF SERBIA JUDICIAL BEST PRACTICES STUDY TOUR | $33K |
| Oct 22, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA15F1746 | 541330 | ENGINEERING SERVICES IGF::CL::IGF | $209K |
| Oct 16, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | 0008 | 541330 | IGF::OT::IGF THIS IS A NEW TASK ORDER FOR REMEDIAL INVESTIGATION AND A FEASIBILITY STUDY. THE WORK COVERED WILL BE FOR WAD 01 AND WAD 03. | $1.4M |
| Oct 16, 2015 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09) | GST0912BH0003 | 541620 | MASTER PLANNING REAL PROPERTY GEOSPATIAL SUPPORT | $65K |
| Oct 15, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420230 | 541611 | IGF::CT::IGF MEXICO GUADALAJARA TRAIN THE TRAINERS | $27K |
| Oct 14, 2015 | Department of Homeland SecurityRECOVERY BRANCH | HSFE0415J0048 | 541350 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HOUSING INSPECTION SERVICES IN SUPPORT OF DR-4239-KENTUCKY. | $26K |
| Oct 11, 2015 | 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. | $5.2M |
| Oct 7, 2015 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817116C6000 | 488119 | IGF::OT::IGF AIR TERMINAL GROUND HANDLING SERVICES | $8.7M |
| Oct 6, 2015 | 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. | $5.7M |
| Oct 6, 2015 | Department of DefenseW071 ENDIST KANSAS CITY | 0022 | 541330 | IGF::OT::IGF THE CONTRACTOR PERFORMED ALL NECESSARY WORK AND SERVICES TO OBTAIN TECHNICAL ASSISTANCE IN THE FORM OF OVERSIGHT OF POTENTIALLY RESPONSIBLE PARTY (PRP) ACTIVITIES FOR NL INDUSTRIES, INC SUPERFUND SITE LOCATED IN THE TOWNSHIP OF SALEM, NEW JERSEY, IN ACCORDANCE WITH THE SCOPE OF SERVICES (SOS), DATED OCTOBER 2014. | $68K |
| Oct 4, 2015 | Department of DefenseW072 ENDIST PITTSBURGH | 0003 | 238210 | IGF::OT::IGF ADVANCED CONTRACT INITIATIVE (ACI) EMERGENCY POWER - FEMA REGION IX GUAM, TROPICAL STORM SOULEDOR | $250K |
| Oct 2, 2015 | Department of JusticeDEPT OF JUSTICE | DJJ22420229 | 541611 | IGF::CT::IGF MEXICO GUADALAJARA TRAIN THE TRAINERS | $96K |
| Oct 1, 2015 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817110C0022 | 561990 | AIR TERMINAL ROTA | $171K |
| Oct 1, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71114CR003 | 488119 | IGF::CT::IGF AIR TERMINAL AND GROUND HANDLING SERVICES AT KUNSAN AIR BASE AND GIMHAE, KOREA | $199K |
| Oct 1, 2015 | 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 | $424K |
| Oct 1, 2015 | 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, 2015 | Department of DefenseDLA ENERGY | 0006 | 484220 | IGF::CT::IGF!8502559230!ALONGSIDE AIRCRA | $500K |
| Oct 1, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71112CR002 | 488119 | AERIAL DELIVERY SERVICES BASE PERIOD: 1 AUG 12 - 30 SEP 12 | $3.4M |
| Oct 1, 2015 | Department of DefenseUSTRANSCOM-AQ | HTC71107C0007 | 488119 | AIR TERMINAL/GATEWAY SERVICES -- BASIC CONTRACT ACTION REPORTED BASED ON EFFECTIVE DATE TO ALLOW FOR CONTRACTOR START UP. | $1.3M |
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