Urs Group Inc dba Urs
- View government funding actions
- Omaha, NE 681543539
- 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: INSTALL OF POWER DISTRIBUTION EQ, INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS, INSTALL OF ALARM & SIGNAL SYSTEM
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,605 - Friday the 28th of September 2012
Department Of Army
W076 ENDIST FT WORTH
A-E SERVICES FOR AESVCS-FT. POLK-INDOOR - $945,346 - Thursday the 30th of August 2012
Department Of Army
W072 ENDIST BUFFALO
TASK 3 - $927,575 - Tuesday the 11th of August 2015
Department Of Army
W072 ENDIST LOUISVILLE
IGF::OT::IGF ROCK ISLAND REMEDIAL ACTION AT RIA-007, RIA-064, AND RIA-069, ROCK ISLAND ARSENAL, ROCK ISLAND, IL - $87,559 - Thursday the 27th of September 2012
Department Of Army
W076 ENDIST FT WORTH
COMPLIANCE MANAGEMENT SUPPORT - $83,857 - Friday the 31st of August 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
TASK 4N ROCKETS AND RIFLE GRENADES MRS - $8,106,021 - Monday the 26th of March 2012
Department Of Army
W075 ENDIST ALBUQUERQUE
HAZARDOUS WASTE MANAGEMENT UNIT (HWMU) WORK PLAN AND REMOVAL FORT WINGATE DEPOT ACTIVITY, MCKINLEY COUNTY, NEW MEXICO; MOD 03- EXERCISE OPTIONS 1A, 2A, 3, 8, AND 9 - $75,334 - Wednesday the 9th of May 2012
Department Of Army
W071 ENDIST OMAHA
E, AIR EMISSIONS INVENTORY, SHAW AFB SC P2 #394150 - $752,890 - Wednesday the 30th of October 2013
Department Of Army
W072 ENDIST LOUISVILLE
IGF::OT::IGF A/E ENVIRONMENTAL SERVICES, RI AND FS, CAMP BRECKINRIDGE, KY - $7,188,143 - Friday the 10th of July 2015
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
THIS ACQUISITION SUPPORTS THE OPERATIONS AND CLOSURE OF APPROXIMATELY 75 BASES WITH US POPULATIONS OF OVER 150 PERSONNEL AND APPROXIMATELY 200 SMALL BASES AND MISCELLANEOUS FACILITIES THROUGHOUT THE COMBINED JOINT OPERATIONAL AREA AFGHANISTAN. THIS TASK ORDER IS TO AUGMENT EXISTING MILITARY STRUCTURE THROUGH PROVISION OF UP TO TWELVE ENVIRONMENTAL RESPONSE AND CLEANUP TEAMS TO DEAL WITH REGULATED HAZARDOUS MATERIAL AND REGULATED HAZARDOUS WASTE. THE TEAMS WILL ALSO DEAL WITH UNREGULATED WASTE AND MATERIALS OF CONCERN, SPILL RESPONSES AND FUEL RELEASES, AND OTHER MISCELLANEOUS ENVIRONMENTAL CLEANUP, CLOSURE ACTIONS AND ENVIRONMENTAL CORRECTIVE ACTION PROJECTS THAT WILL BE IDENTIFIED THROUGHOUT THE PERIOD OF PERFORMANCE. - $6,303,476 - Tuesday the 31st of July 2012
Department Of Army
W071 ENDIST OMAHA
E - SHAW AFB, SC; PBC FOR ENVIRONMENTAL REMEDIATION AT SHAW AFB SC, OPTION 2 - NEXT PHASE OF TASKS TO BE FUNDED.
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