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URS GROUP, INC.
Doing business as U.GROUP
RALEIGH, NC, 27607
UnclaimedClaim this profile (free)
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | P450 GCC MILCON | N6247013D6022USAspending | $50,505,030 | Apr 1, 2026 | Sep 5, 2018 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF HURRICANE IRMA REPAIRS - KINGS BAY | N6247013D6022USAspending | $36,583,455 | Mar 19, 2025 | Sep 24, 2018 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF HURRICANE IRMA RECOVERY - N FL/S GA | N6247013D6022USAspending | $26,719,611 | Apr 2, 2024 | Sep 12, 2017 – Nov 29, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF HURRICANE IRMA RECOVERY FOR NAS KEY WEST | N6247013D6022USAspending | $34,741,798 | Apr 2, 2024 | Sep 12, 2017 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF HURRICANE MATTHEW RECOVERY AT AUTEC | N6247013D6022USAspending | $2,942,300 | Apr 2, 2024 | Oct 19, 2016 – May 31, 2017 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF KINGS BAY TORNADO REPAIRS | N6247013D6022USAspending | $4,649,949 | Oct 13, 2023 | Dec 18, 2018 – Apr 15, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X011 18G-HURRICANE HARVEY REPAIRS, NAS CORPUS CHRIST | N6247013D6022USAspending | $38,960,694 | Sep 12, 2023 | Jul 31, 2018 – Jul 17, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF EXPEDITIONARY LITIGATION COMPLEX | N6247013D6022USAspending | $21,151,038 | Aug 25, 2023 | Apr 20, 2018 – Sep 6, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF HURRICANE IRMA REPAIRS - MAYPORT AND JAX (SRM)_ | N6247013D6022USAspending | $31,613,595 | Jun 24, 2022 | Sep 17, 2018 – Jun 18, 2021 |
| Prime | Department of Defense Department of the Navy | EMERGENCY RUNWAY REPAIRS, AT BALEDOGLE, SOMALIA. | N6247013D6022USAspending | $15,971,244 | Mar 10, 2022 | Sep 24, 2018 – Jun 17, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.