The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Urs Group Inc dba Urs

  • Urs Group Inc dba Urs

  • View government funding actions
  • Atlanta, GA 303285648
  • Phone: 202-872-0277
  • Corporate URL: www.aecom.com
  • Estimated Number of Employees: 47,000
  • Estimated Annual Receipts: $9,500,000,256
  • Business Start Date: 1999
  • Contact Person: Alyce Acosta
  • Contact Phone: 512-454-4797
  • Contact Email: AECOMELECTRONICBIZ@AECOM.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Nursery and Tree Production, Forest Nurseries and Gathering of Forest Products, Drilling Oil and Gas Wells, Support Activities for Oil and Gas Operations, Support Activities for Coal Mining, Support Activities for Metal Mining, Support Activities for Nonmetallic Minerals (except Fuels) Mining, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Construction
  • Product Areas: PROF SVCS/TECH SHARING-UTIL, SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,948 - Thursday the 10th of January 2013
    Forest Service
    DANIEL BOONE NATIONAL FOREST
    IGF::OT::IGF ORB 11-1092 DELIVERY ORDER UNDER IDIQ AG-43ZP-C-07-0003 FOR URS GROUP INC. COMPLETE STUDY FOR STEEL TRAP PHASE 2.
  • $65,000 - Friday the 25th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    REVISED DESIGN ITEMS FOR THE IWY ALSF TAS::69 8107::TAS IGF::OT::IGF
  • $58,815 - Friday the 25th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    A/E TASK ORDER TO CONTRACT NO. DTFASO-10-D-0004 (URS) TAS::69 8107::TAS IGF::OT::IGF
  • $474,856 - Friday the 25th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    A/E TASK ORDER TO CONTRACT NO.DTFASO-10-D-0004(URS) TAS::69 8107::TAS IGF::OT::IGF
  • $433,176 - Thursday the 20th of September 2012
    Forest Service
    SOUTHERN REGIONAL OFFICE
    FLOODPLAIN ANALYSIS ON NATIONAL FOREST RECREATION SITES
  • $41,401 - Friday the 1st of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    AJW-E14C - JACKSON, MS, A&E TASK ORDER, DOPPLER VORTAC, BRUCE CAMPBELL FIELD. TAS::69 8107::TAS
  • $3,545 - Wednesday the 20th of June 2012
    Forest Service
    NATIONAL FORESTS IN MISSISSIPPI
    SURVEY APPROXIMATELY 9.5 ACREAS OF LAND ADJACENT TO AND IN THE ALBERT PIKE RECREATION AREA USING THE REGIONAL IDIQ CONTRACT AG-43ZP-C-07-0003 FOR ENGINEERING SERVICES.
  • $34,804 - Friday the 25th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    AJW-E11D, SITING REPORT ASSISTANCE ATCT CHARLOTTE, NC TAS::69 8107::TAS IGF::OT::IGF
  • $2,500 - Saturday the 1st of December 2012
    Veterans Affairs Department
    PCAC NATIONAL ENERGY BUSINESS CENTER
    IGF::CL::IGF CLOSELY ASSOCIATED: THIS PROCUREMENT IS FOR GUARANTEED MINIMUM OF $2,500 FOR THE ARCHITECT AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT TO URS GROUP FOR THE MEDICAL CENTER FACILITIES IN VISN 7.
  • $181,506 - Saturday the 1st of December 2012
    Forest Service
    SOUTHERN REGIONAL OFFICE
    IGF::CT::IGF CRITICAL FUNCTIONS - CERCLA ENGINEERING EVALUATION/COST ANALYSIS(EE/CA)FOR TEN ROCK CREEK MINE SITES, DANIEL BOONE NATIONAL FOREST

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.