URS GROUP INC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$3M
Primary AgencyGeneral Services Administration
URS GROUP INC has received $4M in total federal contract awards
across 2 fiscal year(s). ▲ 267.4% vs FY2017 Peak year was FY2018 ($3M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2018 | $3.4M | 5건 | General Services Administration | |
| FY2017 | $930,338 | 3건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-08-19 | General Services Administration | $6.3M | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES FOR SOCIAL SECURITY ADMINISTRATION |
| 2013-09-22 | Department of Defense | $6.3M | IGF::OT::IGF CONSTRUCT, TOTAL BUILDING REPAIR, BUILDING 4110, EDGEWOOD DENTAL HE |
| 2018-07-11 | General Services Administration | $1.3M | IGF::OT::IGF CM SERVICES FOR POFF VBA PHASE II RENOVATION PROJECT, ROANOKE VIRGI |
| 2013-08-06 | Department of State | $937,776 | IGF::OT::IGF AE SERVICES SCHEDULING AND REA SUPPORT |
| 2016-11-17 | General Services Administration | $778,529 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES FOR THE RE-STACK IN THE WEISS FEDE |
| 2018-09-30 | Department of Defense | $745,409 | THE OBJECTIVE OF THIS TASK ORDER IS FOR IMCOM-E INVENTORY AND RMF OF ALL FACILIT |
| 2018-02-01 | Department of State | $665,204 | TASK ORDER FOR SCHEDULING AND REA SERVICES LOCATED IN ERBIL, IRAQ. |
| 2015-06-12 | Department of State | $663,254 | IGF::OT::IGF THIS MODIFICATION PROVIDES FUNDING FOR SCHEDULING CLAIMS REA SERVIC |
| 2018-09-30 | Department of Defense | $598,287 | THE OBJECTIVE OF THIS TASK ORDER IS FOR MEDCOM FACILITY RELATED CONTROL SYSTEM I |
| 2019-07-12 | General Services Administration | $314,158 | CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE GARMATZ ROOF REPLACEMENT&FALLON EL |
| 2016-12-15 | Department of State | $119,642 | FUNDING PROVIDED FOR CONSTRUCTABILITY SERVICES OF BRIDGING DESIGN DOCUMENTS FOR |
| 2018-02-13 | Department of State | $95,779 | CONSTRUCTIBILITY SCHEDULE AND RISK REVIEW FOR COPENHAGEN PROJECT. |
| 2016-08-23 | Department of State | $82,240 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING TO REVIEW SERVICES FOR THE FY17 AT |
| 2017-08-10 | Department of State | $32,167 | TASK ORDER FOR TEP SCHEDULE ANALYSIS FOR MEXICO CITY NEC. IGF::OT::IGF |