URS FEDERAL SERVICES INTERNATIONAL, INC

CHANTILLY, VA, 20151

Unclaimed

Prime contracting experience

28 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 Defense Threat Reduction Agency	CTRIC III TORP 057 - KAZAKHSTAN TRAINING, EQUIPPING, AND MATERIAL SECURITY (TEAMS) PROJECT HDTRA125FE022USAspending	HDTRA118D0005USAspending	$15,371,053	Jun 9, 2026	May 27, 2025 – Jul 31, 2028
Prime	Department of Defense Defense Threat Reduction Agency	TUNISIA BORDER SECURITY PROJECT - INTEGRATED BORDER SURVEILLANCE SYSTEM SUPPORT AND MAINTENANCE HDTRA123F0036USAspending	HDTRA118D0005USAspending	$8,677,284	Jun 4, 2026	Apr 1, 2023 – Jun 15, 2026
Prime	Department of Defense Defense Threat Reduction Agency	BIOLOGICAL THREAT REDUCTION PROGRAM AFRICA SUSTAINMENT AND INTEGRATING SUPPORT HDTRA123F0061USAspending	HDTRA118D0005USAspending	$17,571,585	May 7, 2026	Aug 14, 2023 – Dec 31, 2026
Prime	Department of Defense Defense Threat Reduction Agency	LEBANON BORDER SECURITY PROJECT INCREMENT IV HDTRA123F0008USAspending	HDTRA118D0005USAspending	$58,589,271	Apr 17, 2026	Dec 16, 2022 – Dec 15, 2026
Prime	Department of Defense Department of the Air Force	JBMDL - OPERATION ALLIES WELCOME (REFUGE) - O21R FA805121F0058USAspending	FA805120D0001USAspending	$932,247,929	Mar 5, 2026	Aug 21, 2021 – Mar 15, 2024
Prime	Department of Defense Defense Contract Management Agency	SECURITY ASSESSMENT AND TRAINING CENTER EXPANSION ENGINEERING SUPPORT SERVICES FOR A CONSTRUCTION EFFORT IN THE RUSSINA FEDERATION. TAS::97 0100::TAS 0016USAspending	DTRA0101D0012USAspending	$42,834,073	Nov 12, 2025	Sep 25, 2009 – Feb 12, 2015
Prime	Department of Defense Defense Threat Reduction Agency	PAN AFRICAN VETERINARY VACCINE CENTER OF THE AFRICAN UNION LABORATORY CONSTRUCTION HDTRA123F0098USAspending	HDTRA118D0005USAspending	$69,598,912	Sep 26, 2025	Sep 29, 2023 – Dec 31, 2028
Prime	Department of Defense Defense Threat Reduction Agency	BIOLOGICAL THREAT REDUCTION IN NIGERIA HDTRA123F0023USAspending	HDTRA118D0005USAspending	$12,896,064	Sep 25, 2025	Mar 3, 2023 – Mar 2, 2027
Prime	Department of Defense Defense Threat Reduction Agency	IGF::OT::IGF PMO - TUNISIA BORDER SURVEILLANCE SYSTEM 0016USAspending	HDTRA111D0009USAspending	$78,401,974	Sep 15, 2025	Apr 1, 2016 – Sep 30, 2020
Prime	Department of Defense Defense Threat Reduction Agency	UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT HDTRA122F0029USAspending	HDTRA118D0005USAspending	$61,695,714	Jun 24, 2025	May 25, 2022 – Nov 24, 2023
Prime	Department of Defense Defense Threat Reduction Agency	GLOBAL NUCLEAR SECURITY (GNS) KAZAKHSTAN NUCLEAR SECURITY ENGAGEMENT (KNSE) HDTRA119F0103USAspending	HDTRA118D0005USAspending	$22,042,190	Mar 14, 2025	Sep 18, 2019 – Sep 22, 2024
Prime	Department of Defense Defense Threat Reduction Agency	KAZAKHSTAN NUCLEAR SECURITY ENGAGEMENT 0012USAspending	HDTRA111D0009USAspending	$20,939,782	Sep 25, 2024	Sep 25, 2014 – Sep 24, 2019
Prime	Department of Defense Defense Threat Reduction Agency	WMD-PPP VIETNAM AWARD. 0010USAspending	HDTRA111D0009USAspending	$25,950,419	Sep 25, 2024	Mar 24, 2014 – Sep 30, 2018
Prime	Department of Defense Defense Threat Reduction Agency	VCG REGION 3 IMPLEMNTATION HDTRA118F0114USAspending	HDTRA118D0005USAspending	$47,927,216	Sep 3, 2024	Sep 18, 2018 – Sep 30, 2023
Prime	Department of Defense Defense Threat Reduction Agency	OPERATIONAL ENHANCEMENTS AND SUSTAINMENT SUPPORT OF AN ELECTRONIC SURVEILLANCE SYSTEM HDTRA121F0007USAspending	HDTRA118D0005USAspending	$17,856,985	Aug 26, 2024	Jan 5, 2021 – Dec 29, 2023
Prime	Department of Defense Defense Threat Reduction Agency	CAMBODIA TASK ORDER: PROCUREMENT, DESIGN, INSTALLATION, SUSTAINMENT, AND SPARE PARTS FOR WMD DETECTION. IGF::CT::IGF 0014USAspending	HDTRA111D0009USAspending	$1,499,849	Aug 14, 2024	Mar 4, 2015 – Mar 3, 2019
Prime	Department of Defense Defense Threat Reduction Agency	PMO AND SRM IN-PLANT TRANSPORTATION 0015USAspending	DTRA0101D0012USAspending	$45,065,569	Mar 6, 2024	Feb 1, 2008 – Sep 5, 2012
Prime	Department of Defense Defense Contract Management Agency	SS-24 SOLID ROCKET MISSILE DISPOSITION 0004USAspending	HDTRA111D0009USAspending	$15,092,535	Mar 1, 2024	Jun 19, 2012 – Mar 4, 2016
Prime	Department of Defense Defense Contract Management Agency	SS-25 ELIMINATIONS 0003USAspending	HDTRA111D0009USAspending	$10,936,892	Mar 1, 2024	May 4, 2012 – Sep 30, 2014
Prime	Department of Defense Defense Contract Management Agency	COST PLUS FIXED FEE ORDERS 0001USAspending	HDTRA108D0009USAspending	$5,522,327	Mar 1, 2024	Sep 28, 2010 – Aug 31, 2015
Prime	Department of Defense Defense Contract Management Agency	TASK 2: AGENT SERVICES&TRANSPORTATION 0001USAspending	HDTRA111D0009USAspending	$24,716,209	Mar 1, 2024	May 13, 2011 – Dec 31, 2016
Prime	Department of Defense Defense Contract Management Agency	GEORGIA BLACK SEA MARITIME WMD-PPP PROJECT 0007USAspending	HDTRA111D0009USAspending	$23,572,978	Mar 1, 2024	Sep 28, 2012 – Oct 2, 2015
Prime	Department of Defense Defense Contract Management Agency	200512!502297!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0101D0012 !A!N! !N!0012 !01 !20041014!20050728!825763878!825763878!007900517!N!WASHINGTON GROUP INTERNATIONAL!1500 WEST 3RD STREET !CLEVELAND !OH!44113!00000! !AJ!* !* !AZERBAIJAN!+000009061715!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S!D! !D!20060828!B! ! !N!Z!A!U!R!2!003!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! 0012USAspending	DTRA0101D0012USAspending	$48,018,694	Feb 9, 2024	Oct 14, 2004 – Feb 28, 2012
Prime	Department of Defense Department of the Air Force	ADR MATERIALS FA805120F0026USAspending	FA805120D0001USAspending	$16,390,361	Sep 29, 2023	Sep 11, 2020 – Mar 28, 2023
Prime	Department of Defense Defense Threat Reduction Agency	LB AND MARITIME SURVEILLANCE SYSTEM HDTRA119F0100USAspending	HDTRA118D0005USAspending	$51,419,242	Jun 9, 2023	Sep 16, 2019 – Nov 5, 2022
Prime	Department of Defense Defense Threat Reduction Agency	TO ENHANCE AND SUSTAIN THE CAPABILITY OF UZBEKISTAN THROUGH PHASE II ENGAGEMENT HDTRA121F0023USAspending	HDTRA118D0005USAspending	$1,135,971	Dec 14, 2022	Mar 14, 2021 – Apr 30, 2022
Prime	Department of Defense Defense Threat Reduction Agency	EMERGENCY POWER AND HEATING, VENTILATION, AND AIR CONDITIONING RENOVATION ACTIVITIES AT THE REGIONAL DIAGNOSTIC DEMONSTRATION CENTER IN SOUTH AFRICA HDTRA122F0046USAspending	HDTRA118D0005USAspending	$691,726	Jul 29, 2022	Aug 1, 2022 – Mar 31, 2023
Prime	Department of Defense Defense Threat Reduction Agency	RENOVATION OF THE SOUTH AFRICA DIAGNOSTIC DEMONSTRATION CENTER HDTRA118F0107USAspending	HDTRA118D0005USAspending	$3,666,780	Oct 8, 2021	Sep 18, 2018 – Oct 29, 2021

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

Showing the 50 most recent of 149 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Energy	CHANGE ORDER 05 EFFECTIVE DATE: JANUARY 30, 2026. CO05 DEOBLIGATES UNSPENT COST BUDGET FROM THIS COMPLETED PROJECT. 19-0000024 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. View parent award on USAspending	DENA0003363USAspending	-$200,005	Feb 18, 2026	— – —
Subcontractor	Department of Energy	CHANGE ORDER 16 EFFECTIVE DATE: FEBRUARY 17, 2026. CO16 DEOBLIGATES UNSPENT BUDGET ON COMPLETED PROJECT. 21-0000029 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	-$60,226	Feb 17, 2026	— – —
Subcontractor	Department of Energy	CHANGE ORDER 03 EFFECTIVE DATE: FEBRUARY 06, 2026. CO03 DEOBLIGATES EXISTING BUDGET FROM COMPLETED PROJECT. 21-0000030 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. View parent award on USAspending	DENA0003363USAspending	-$65,199	Feb 6, 2026	— – —
Subcontractor	Department of Energy	CHANGE ORDER 35. EFFECTIVE DATE: JANUARY 21, 2026. CO35 AWARD ADDITIONAL BUDGET FOR CMGT FOR WORK THROUGH MARCH 31, 2026 22-0000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$213,347	Jan 21, 2026	— – —
Subcontractor	Department of Energy	CHANGE ORDER 02 EFFECTIVE DATE: JANUARY 20, 2026. CO02 IS A CHANGE ORDER TO ADD BUDGET TO THE AMENTUM PMO SUBCONTRACT. 23-0000061 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award performance state: WA Parent award description: PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE. View parent award on USAspending	DENA0003363USAspending	$90,000	Jan 20, 2026	— – —
Subcontractor	Department of Energy	CO11 EFFECTIVE DATE: DECEMBER 24. 2025. CHANGE ORDER 11 ADDS BUDGET FOR PROJECT 16 SIT ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. 23-0000064 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$22,575	Dec 24, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 01 EFFECTIVE DATE: DECEMBER 19, 2025. CO01 DEOBLIGATES BUDGET FROM GROUP 6 PHASE 2. 23-0000066 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. View parent award on USAspending	DENA0003363USAspending	-$704,480	Dec 22, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 14 EFFECTIVE DATE: DECEMBER 10, 2025, CO14 DEOBLIGATE UNSPENT COST AND FEE FROM THIS COMPLETED PROJECT. 20-000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	-$87,174	Dec 17, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 34. EFFECTIVE DATE: OCTOBER 29, 2025. CO-34 AWARDS CMGT FOR FY26 THROUGH MARCH 31, 2026 THIS IS A 4 MONTHS EXTENSION WHICH AWARDS ADDITIONAL COST AND FEE IN ORDER TO INCREASE AMENTUM'S BUDGET TO ALIGN WITH THE BASELINE. 22-0000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$343,699	Nov 3, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 06 EFFECTIVE DATE: OCTOBER 15, 2025. CO-06 DEOBLIGATES UNSPENT COST AND FEE FROM THIS COMPLETED PROJECT. 21-0000021 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	-$141,714	Oct 15, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 33. EFFECTIVE DATE: OCTOBER 13, 2025. CO-33 IS A 2 MONTH EXTENSION WHICH AWARDS ADDITIONAL COST AND FEE IN THE AMOUNT OF $278,517 ($256,226 COST, $22,291FEE) 22-0000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$278,517	Oct 13, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 29 EFFECTIVE DATE: AUGUST 1, 2025. CO-29 REDUCE BUDGET TO AMENTUM'S UKRAINE GROUP 31 SUBCONTRACT IN ACCORDANCE WITH MOD 47. 23-0000012 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	-$225,016	Aug 26, 2025	— – —
Subcontractor	Department of Energy	EXTEND THE POP AN ADDITIONAL 2 MONTHS TO 9/30/25 AND AWARDS $63,375.00 OF COST TO SUPPORT THE EXTENSION. 23-0000050 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. View parent award on USAspending	DENA0003363USAspending	$65,375	Jul 30, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 31. EFFECTIVE DATE: JULY 23, 2025. CO-31 AWARDS ADDITIONAL BUDGET FOR PROJECT MANAGEMENT TO SUPPORT OVER-RUNS ANTICIPATED BY AMENTUM (COST ONLY) ABOVE THE AMENTUM BASELINE. THIS WILL PROVIDE BUDGET FOR THE REMAINDER OF THE POP, THROUGH 9/30/2025. 22-0000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$352,401	Jul 23, 2025	— – —
Subcontractor	Department of Energy	AWARDS $162,661.28 OF BUDGET (COST ONLY) 23-0000064 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$162,661	Jul 17, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 02 EFFECTIVE DATE: JULY 15, 2024. CHANGE ORDER 02 DEOBLIGATION OF UNINCURRED COST FOR UZBEKISTAN GROUP 8. UNEARNED FEE WILL BE DEOBLIGATED IN A FUTURE CHANGE ORDER. 23-0000052 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	-$750,000	Jul 16, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 17 DOES THE FOLLOWING: EXTEND THE PERIOD OF PERFORMANCE THREE MONTHS AT A MONTHLY RATE OF $83,333.33 ($75,826.50 IN COST AND A MONTHLY FIXED FEE RATE OF $7,506.83). 6300121.0119001S Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award performance state: WA Parent award description: IGF::OT::IGF PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. View parent award on USAspending	DENA0003363USAspending	$250,000	May 29, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 08 EFFECTIVE DATE: MAY 22, 2025. CO-08 DEOBLIGATES UNSPENT COST AND FEE FROM THIS COMPLETED PROJECT. 21-0000022 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	-$116,422	May 22, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 29. EFFECTIVE DATE: MAY 15, 2025. CO-29 AWARDS CMGT ADDITIONAL BUDGET FOR OVER-RUNS BEING REALIZED BY AMENTUM WHICH EXCEED THE APOGEE BASELINE. THIS BRINGS THE TOTAL AWARDED SUBCONTRACT FOR AMENTUM TO $7,930,399. 22-0000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$249,493	May 15, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 30 EFFECTIVE DATE: MAY 13, 2025. CO-30 DEOBLIGATES UNSPENT COST AND FEE FROM THIS COMPLETED PROJECT. 19-0000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	-$1,123,255	May 13, 2025	— – —
Subcontractor	Department of Energy	CO-04 DEDUCTS $29,935.00 23-0000064 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	-$29,935	Mar 25, 2025	— – —
Subcontractor	Department of Energy	CHANGE ORDER 01 EFFECTIVE DATE: JANUARY 22. 2024. CHANGE ORDER 01 EXTENDS THE PERIOD OF PERFORMANCE TO 5/30/25 AND INCORPORATES THE UZBEKISTAN G8 EQUIPMENT LIST REV 1 (DATED JULY 1, 2024) AND REV 2 (DATED AUGUST 27, 2024) PER NEGOTIATIONS COMPLETED 1/13/2025 23-0000052 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	-$924,048	Feb 3, 2025	— – —
Subcontractor	Department of Energy	CO-23 IS AN INTERNAL CHANGE ORDER TO ACCOUNT FOR INVOICED AMOUNTS ON AMENTUM INVOICE #72, WHICH ARE ALLOWED BY NTE LETTER REV.3 DATED NOVEMBER 15, 2024. 22-0000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$130,859	Dec 26, 2024	— – —
Subcontractor	Department of Energy	CO-22 IS AN INTERNAL CHANGE ORDER TO ACCOUNT FOR INVOICED AMOUNTS ON AMENTUM INVOICE #71, WHICH ARE ALLOWED BY NTE LETTER REV.3 DATED NOVEMBER 15, 2024. 23-0000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$201,174	Dec 17, 2024	— – —
Subcontractor	Department of Energy	"CHANGE ORDER 23 EFFECTIVE DATE: OCTOBER 29, 2024. CO-23 DE-OBLIGATING $82,939K IN FUNDING (COST ONLY) FROM GROUP 31 AS A RESULT OF MOD 42." 23-0000012 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	-$82,940	Nov 11, 2024	— – —
Subcontractor	Department of Energy	CO-02 EFFECTIVE DATE: OCTOBER 18, 2024. CO-02 AWARDS $665,366 TO P15 NOW THAT FULL FUNDING WAS RECEIVED. 23-0000064 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$665,366	Oct 31, 2024	— – —
Subcontractor	Department of Energy	CO-21 AWARD TJK WCPM PROJECT THROUGH FY 25. NOTE, THE MONTHLY BREAKDOWN OF COST IS $88,353.42, FEE $7,730.91 FOR A TOTAL OF $96,084.33. 20-0000008 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. View parent award on USAspending	DENA0003363USAspending	$1,153,012	Oct 22, 2024	— – —
Subcontractor	Department of Energy	CO-01 ALSO EXTENDS THE POP END DATE TO MARCH 31, 2025 23-0000055 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. View parent award on USAspending	DENA0003363USAspending	$113,586	Oct 16, 2024	— – —
Subcontractor	Department of Energy	AWARDS TJK G6 PHASE 2. INCORPORATES TAJIKISTAN GROUP 6 PHASE 2 SOW REV2 23-0000066 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. View parent award on USAspending	DENA0003363USAspending	$815,272	Oct 3, 2024	— – —
Subcontractor	Department of Energy	AWARDS TJK G5 PHASE 2. INCORPORATES TJK SOW R 5, DATED JUNE 25, 2024. INCORPORATES TJK EQUIPMENT LIST R2, DATED JUNE 25, 2024 AND ESTABLISHES THE POP THROUGH OCTOBER 31, 2025. 23-0000009 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. View parent award on USAspending	DENA0003363USAspending	$4,925,483	Sep 20, 2024	— – —
Subcontractor	Department of Energy	FUNDS ADDED FOR VAT IN THE AMOUNT OF $321,343.72 23-0000009 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award performance state: WA Parent award description: TASK ORDER AWARD ROMANIA GROUP 10 DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2) View parent award on USAspending	DENA0003363USAspending	$321,344	Aug 27, 2024	— – —
Subcontractor	Department of Energy	G31 DEDUCTS $725K IN COST TO OBLIGATE TO G32 EFFORTS. 23-0000012 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	-$725,000	Jul 23, 2024	— – —
Subcontractor	Department of Energy	UKR GMGT CONTRACT ADDS $125K IN FUNDING FOR INTERNATIONAL TRAVEL TO MEET IN WA DC. 22-0000015 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$125,000	Jul 23, 2024	— – —
Subcontractor	Department of Energy	ADDS $136,244.00 IN COST FOR OVER-RUNS RELATED TO VEHICLE PROCUREMENT. 21-0000029 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	$136,244	Jul 3, 2024	— – —
Subcontractor	Department of Energy	DICCE2 SUPPORT FOR MOLDOVA GROUP 10 CLIN 0008 PHASE 2 SOW AND LOGISTICS 23-0000050 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. View parent award on USAspending	DENA0003363USAspending	$1,804,197	Jun 26, 2024	— – —
Subcontractor	Department of Energy	DEDUCTS 161,930.00 OF FUNDING. 6312408.0520001S Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award performance state: WA Parent award description: IGF::OT::IGF ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	-$161,930	Apr 18, 2024	— – —
Subcontractor	Department of Energy	ADDS 511,321.00 IN FUNDING TO PMO. 23-0000061 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award performance state: WA Parent award description: IGF::OT::IGF PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. View parent award on USAspending	DENA0003363USAspending	$511,321	Apr 1, 2024	— – —
Subcontractor	Department of Energy	DICCE 2 UZB G6 CLIN 7 ADDS $53,500 IN FUNDING 21-0000029 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	$53,500	Mar 27, 2024	— – —
Subcontractor	Department of Energy	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2) SERVICES FOR TAJIKISTAN WCPM CLIN 3, DEDUCTS $525,441 IN COST. 20-0000008 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. View parent award on USAspending	DENA0003363USAspending	-$525,441	Mar 27, 2024	— – —
Subcontractor	Department of Energy	DEDUCTS $406,210 IN FUNDING FROM WCPM CLIN 1. 6300121.0119001S Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	-$406,210	Mar 26, 2024	— – —
Subcontractor	Department of Energy	ADDS $232,945 IN FUNDING TO VAT CLIN 2 23-0000009 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award performance state: WA Parent award description: IGF::OT::IGF ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	$232,945	Mar 21, 2024	— – —
Subcontractor	Department of Energy	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 DICCE2 SUPPORT FOR BALKANS REGION CLIN 003 GROUP 7 ADDITIONAL FUNDING 21-0000027 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. View parent award on USAspending	DENA0003363USAspending	$33,709	Feb 27, 2024	— – —
Subcontractor	Department of Energy	ADDS $23,805 IN COST TO G5 CLIN 6 21-0000028 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	$23,805	Feb 8, 2024	— – —
Subcontractor	Department of Energy	DICCE 2 UZB G7 CLIN 8 ADDS $35,710 IN COST 21-0000039 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	$35,710	Feb 5, 2024	— – —
Subcontractor	Department of Energy	GROUP 30 ADDS COST OF $30,101.40 FOR EAC. 22-0000019 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 View parent award on USAspending	DENA0003363USAspending	$30,101	Jan 26, 2024	— – —
Subcontractor	Department of Energy	ADDS 30,101.40 IN FUNDING FOR UKR G30 CLIN 11 22-0000019 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award performance state: WA Parent award description: IGF::OT::IGF PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. View parent award on USAspending	DENA0003363USAspending	$30,101	Jan 26, 2024	— – —
Subcontractor	Department of Energy	DICCE 2 UZB G7 CLIN 8 ADDS $37,710.00 IN COST FOR EAC 21-0000039 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. View parent award on USAspending	DENA0003363USAspending	$35,710	Jan 23, 2024	— – —
Subcontractor	Department of Energy	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 DICCE2 SUPPORT FOR BALKANS REGION CLIN 007 GROUP 9 PHASE 2 WORK 23-0000055 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. View parent award on USAspending	DENA0003363USAspending	$2,727,171	Nov 15, 2023	— – —
Subcontractor	Department of Energy	EQUIPMENT FOR SEALASKA FFP CONTRACT UNDER LITHUANIA DICCE II CONTRACT. 23-0000051 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF TASK ORDER LITHUANIA, DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. View parent award on USAspending	DENA0003363USAspending	$73,994	Oct 24, 2023	— – —
Subcontractor	Department of Energy	DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2) SERVICES FOR TAJIKISTAN WCPM EXTENDS POP AND ADDS $1,002,869.60 IN FUNDING. 20-0000008 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 237990 Parent award description: IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. View parent award on USAspending	DENA0003363USAspending	$1,002,870	Oct 20, 2023	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

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Identifiers

UEI: QKXCUBQF9NT9
CAGE: 5XPQ8
Website: www.amentum.com

NAICS codes

111421Nursery and Tree Production(definition)
113210Forest Nurseries and Gathering of Forest Products(definition)
213111Drilling Oil and Gas Wells(definition)
213112Support Activities for Oil and Gas Operations(definition)
213113Support Activities for Coal Mining(definition)
213114Support Activities for Metal Mining(definition)
213115Support Activities for Nonmetallic Minerals (except Fuels) Mining(definition)
221310Water Supply and Irrigation Systems(definition)
221320Sewage Treatment Facilities(definition)
236118Residential Remodelers(definition)
236210Industrial Building Construction(definition)
236220Commercial and Institutional Building Construction(definition)
237110Water and Sewer Line and Related Structures Construction(definition)
237120Oil and Gas Pipeline and Related Structures Construction(definition)
237130Power and Communication Line and Related Structures Construction(definition)
237210Land Subdivision(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238910Site Preparation Contractors(definition)
238990All Other Specialty Trade Contractors(definition)
481211Nonscheduled Chartered Passenger Air Transportation(definition)
481212Nonscheduled Chartered Freight Air Transportation(definition)
483111Deep Sea Freight Transportation(definition)
488510Freight Transportation Arrangement(definition)
488991Packing and Crating(definition)
488999All Other Support Activities for Transportation(definition)
493110General Warehousing and Storage(definition)
513120Periodical Publishers(definition)
519290Web Search Portals and All Other Information Services(definition)
531311Residential Property Managers(definition)
531312Nonresidential Property Managers(definition)
531390Other Activities Related to Real Estate(definition)
541310Architectural Services(definition)
541320Landscape Architectural Services(definition)
541330Engineering ServicesPrimary(definition)
541340Drafting Services(definition)
541350Building Inspection Services(definition)
541360Geophysical Surveying and Mapping Services(definition)
541370Surveying and Mapping (except Geophysical) Services(definition)
541380Testing Laboratories and Services(definition)
541410Interior Design Services(definition)
541430Graphic Design Services(definition)
541490Other Specialized Design Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
541620Environmental Consulting Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541714Research and Development in Biotechnology (except Nanobiotechnology)(definition)
541715Research and Development in the Physical, Engineering, and Life Sciences(definition)
541720Research and Development in the Social Sciences and Humanities(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561110Office Administrative Services(definition)
561210Facilities Support Services(definition)
561421Telephone Answering Services(definition)
561520Tour Operators(definition)
561599All Other Travel Arrangement and Reservation Services(definition)
561611Investigation and Personal Background Check Services(definition)
561612Security Guards and Patrol Services(definition)
561730Landscaping Services(definition)
561790Other Services to Buildings and Dwellings(definition)
561990All Other Support Services(definition)
562211Hazardous Waste Treatment and Disposal(definition)
562212Solid Waste Landfill(definition)
562213Solid Waste Combustors and Incinerators(definition)
562219Other Nonhazardous Waste Treatment and Disposal(definition)
562910Remediation Services(definition)
562998All Other Miscellaneous Waste Management Services(definition)
611430Professional and Management Development Training(definition)
712120Historical Sites(definition)
712190Nature Parks and Other Similar Institutions(definition)
722310Food Service Contractors(definition)
813312Environment, Conservation and Wildlife Organizations(definition)

Data sources

SAM.gov monthly extract
ID QKXCUBQF9NT9 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:QKXCUBQF9NT9 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.