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URS GROUP INC
ARLINGTON, VA, 22201
UnclaimedClaim this profile (free)
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | TASK ORDER FOR SCHEDULING AND REA SERVICES LOCATED IN ERBIL, IRAQ. | SAQMMA13D0018USAspending | $788,110 | Jan 23, 2025 | Feb 1, 2018 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 4PAE08 CONTRACT FULL SCOPE | FA890308D8783USAspending | $521,788 | Aug 20, 2024 | Aug 28, 2009 – Mar 28, 2011 |
| Prime | Department of State Department of State | IGF::OT::IGF AE SERVICES SCHEDULING AND REA SUPPORT | SAQMMA13D0018USAspending | $936,776 | Sep 12, 2023 | Aug 6, 2013 – Jul 7, 2020 |
| Prime | Department of State Department of State | IGF::OT::IGF THIS MODIFICATION PROVIDES FUNDING FOR SCHEDULING CLAIMS REA SERVICES LOCATED IN OSLO, NORWAY. | SAQMMA13D0018USAspending | $611,106 | Aug 7, 2023 | Jun 12, 2015 – Jan 23, 2017 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK ORDER IS FOR IMCOM-E INVENTORY AND RMF OF ALL FACILITY RELATED CONTROL SYSTEMS (FRCS). | W912DY15D0088USAspending | $745,409 | Mar 15, 2023 | Sep 30, 2018 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CONSTRUCT, TOTAL BUILDING REPAIR, BUILDING 4110, EDGEWOOD DENTAL HEALTH/MEDICAL CLINIC, ABERDEEN PROVING GROUND, MARYLAND | W912DY12D0016USAspending | $6,270,376 | Sep 27, 2022 | Sep 22, 2013 – Sep 10, 2014 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK ORDER IS FOR MEDCOM FACILITY RELATED CONTROL SYSTEM INVENTORY DARNALL MEDICAL CENTER, FORT HOOD, TX. | W912DY15D0088USAspending | $598,287 | Apr 7, 2022 | Sep 30, 2018 – Oct 31, 2021 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF CM SERVICES FOR POFF VBA PHASE II RENOVATION PROJECT, ROANOKE VIRGINIA. POFF FEDERAL BUILDING. | GS03P15DXD0018USAspending | $1,328,637 | Feb 8, 2022 | Jul 11, 2018 – Feb 28, 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 StateGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.