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URS GROUP, INC.
Doing business as U.GROUP
OMAHA, NE, 68154
UnclaimedClaim this profile (free)
Prime contracting experience
20 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 Army | DIAZ CHEMICAL CORPORATION SUPERFUND SITE PHASE II INSITU THERMAL REMEDIAL ACTION. | W912DQ15D3006USAspending | $31,832,146 | Apr 6, 2026 | Sep 17, 2019 – Jun 18, 2027 |
| Prime | Department of Defense Department of the Army | THIS ACTION IS A CONTINUED CONTRACT FROM W9123821F0010 DUE TO PD2 TO ACWS MIGRATION FAILURE. | W912DY16D0026USAspending | $1,197,135 | Mar 12, 2026 | Apr 19, 2021 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Army | MILITARY MUNITIONS FIELDWORK | W912DY16D0026USAspending | $975,150 | Jul 21, 2025 | Sep 30, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | GROUNDWATER MONITORING FUDS ATLAS D MISSILE SITE 3, LARAMIE COUNTY, WY | W912DY16D0026USAspending | $3,323,069 | May 15, 2025 | Jul 30, 2020 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Army | HAMILTON-LABREE REMEDIATION SERVICES | W912DQ15D3006USAspending | $15,555,588 | May 13, 2025 | Sep 20, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MMRP ENGINEERING EVALUATION/COST ANALYSIS (EE/CA), ACTION MEMORANDUM (AM), EXPLOSIVE SAFETY SUBMISSION (ESS), INTERIM REMOVAL ACTION (IRA), NO FURTHER ACTION PROPOSED PLAN (NFA-PP), NO FURTHER ACTION RECORD OF DECISION (NFA-ROD), NO FURTHER ACTION EXPLOSIVE SAFETY SUBMISSION (NFA-ESS), CAMP PENDLETON, VA | W912DY16D0026USAspending | $1,327,937 | Sep 27, 2024 | Sep 27, 2017 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | WACONDA MISSOURI RIVER RIGHT BANK | W9128F15D0021USAspending | $616,964 | Aug 15, 2024 | Sep 6, 2019 – Dec 4, 2023 |
| Prime | Department of Defense Department of the Army | FEASIBILITY STUDY, DATA GAPS INV AND LTM, FE WARREN | W912DY16D0026USAspending | $7,669,592 | Jul 10, 2024 | Jul 29, 2019 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Air Force | MATHER AFB PBR | FA489006D0006USAspending | $10,808,399 | Feb 27, 2024 | Jun 29, 2010 – Dec 31, 2017 |
| Prime | Department of Defense Department of the Army | RCRA GROUNDWATER MONITORING - BASE AND OPTION 1 | W912QR12D0003USAspending | $443,388 | Feb 8, 2024 | Jun 10, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | TEMECULA MMRP PROJECT RI THROUGH DD | W912DY16D0026USAspending | $266,417 | Nov 9, 2023 | Aug 29, 2019 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Army | PAPOHAKU RANCHLAND TARGET RANGE, MOLOKAI, HAWAII RI/FS/PP | W912DY16D0026USAspending | $5,319,717 | Sep 27, 2023 | Aug 24, 2018 – Jul 15, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF E - HILL AFB UTAH TEST AND TRAINING RANGE PERFORMANCE BASED ENVIRONMENTAL REMEDIATION SERVICES - P2# 144764 | — | $52,242,361 | Sep 15, 2023 | Sep 30, 2013 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF E: MCCONNELL PERFORMANCE BASED REMEDIATION, MCCONNELL AFB, KANSAS P2-400970 | — | $46,870,214 | Sep 8, 2023 | Sep 27, 2013 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | PFC/PFAS SAMPLING AND MITIGATION, SECURITY-WIDEFIELD, CO | W912DY16D0026USAspending | $39,073,013 | Aug 24, 2023 | Sep 25, 2018 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF GARLAND ROAD LANDFILL PROJECT | W912QR12D0003USAspending | $5,461,133 | May 31, 2023 | Jun 23, 2016 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | SOMERVILLE DEPOT REMEDIAL ACTION | W912QR12D0003USAspending | $18,310,389 | Aug 29, 2022 | Sep 25, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TULELAKE SOIL REMEDIATION SERVICES | W912DY16D0026USAspending | $10,122,023 | Aug 25, 2022 | Aug 9, 2017 – Aug 25, 2022 |
| Prime | Department of Defense Department of the Army | BASE: COAL AND ASH PILE AT RIA | W912QR12D0003USAspending | $1,370,219 | Dec 7, 2021 | Apr 26, 2018 – Oct 22, 2020 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SERVICES FOR TELLER DAM, FORT CARSON | W9128F15D0021USAspending | $735,793 | Nov 16, 2021 | Sep 9, 2019 – Apr 30, 2022 |
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
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