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URS GROUP INC
TAMPA, FL, 33607
UnclaimedClaim this profile (free)
Prime contracting experience
12 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 | 19E-C6ISR LABORATORY JB CHARLESTON, SC | N6945017D0100USAspending | $923,473 | Feb 9, 2026 | Aug 6, 2019 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AES: E&A BUILDING RENOVATIONS BLDG 1733, | N6945017D0100USAspending | $494,077 | Apr 22, 2025 | Sep 11, 2018 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | 20E - NFD BLDG55 A/E TO FULL DESIGN | N6945017D0100USAspending | $431,559 | Sep 30, 2024 | Sep 18, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X017 B105 FIRE STATION REPAIRS | N6945017D0100USAspending | $680,461 | Feb 1, 2024 | Sep 25, 2017 – Dec 21, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AED: DBB TO 35% AND SURVEYS FOR SOF WATERCRAFT | N6945017D0100USAspending | $1,354,914 | Sep 6, 2023 | Aug 20, 2018 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X019 RM 09-1551 B5044 REPAIR CONCRETE CAISSON | N6945017D0100USAspending | $442,678 | May 31, 2023 | Dec 14, 2017 – Mar 12, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RFP DEVELOPMENT FOR NOTU - DASO HQ BLDG | N6945017D0100USAspending | $546,615 | Mar 6, 2023 | Sep 19, 2018 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | 20E - NOTU - TRIDENT WWTP REPAIRS | N6945017D0100USAspending | $720,776 | Oct 7, 2022 | May 28, 2020 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AE DESIGN RENOVATE B101 FRC-SE ADMIN. | N6945017D0100USAspending | $1,420,135 | Sep 28, 2022 | Sep 22, 2017 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | 20E - B30 HVAC REPAIRS PHASE 2, NAS JACKSONVILLE | N6945017D0100USAspending | $660,163 | Sep 2, 2022 | Jul 1, 2020 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | X054 19E-AES: FEC DD1391 EFFORT FOR P617 TRANSIT PROTECTION PROG | N6945017D0100USAspending | $1,393,516 | Feb 7, 2022 | Sep 19, 2019 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X043 AES: DEFLOREZ BUILDING MODIFICATIONS | N6945017D0100USAspending | $304,030 | Nov 3, 2021 | Jan 9, 2019 – Dec 31, 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.