# Urs Group, Inc.

Canonical: https://abierto.us/vendors/urs-group-inc-ecb9xmeam681

- UEI: ECB9XMEAM681
- CAGE: 1PA97
- Parent: Aecom
- Location: Omaha, NE
- Awards in window: 13 (27 transactions), $8,024,176 obligated, February 8, 2024 to April 6, 2026

## Awarding agencies

- Department of the Army: 12 awards, $8,150,594
- Department of the Air Force: 1 awards, -$126,418

## Industries

- 562910 Remediation Services: $8,032,934
- 541330 Engineering Services: -$8,758

## Competition

- Full and Open Competition: 13 awards

## Largest awards

- W912DQ19F3063 (delivery order): $7,164,820, W071 Endist Kansas City. Diaz Ra Phase 2 Concrete Removal Definitization Mod. https://www.usaspending.gov/award/CONT_AWD_W912DQ19F3063_9700_W912DQ15D3006_9700/
- W9123826FA015 (delivery order): $1,197,135, W075 Endist Sacramento. This Action Is a Continued Contract from W9123821F0010 Due to PD2 to Acws Migration Failure.. https://www.usaspending.gov/award/CONT_AWD_W9123826FA015_9700_W912DY16D0026_9700/
- W9123820F0115 (delivery order): $885,788, W075 Endist Sacramento. Gustine Bombing Range - Remedial Investigation / Feasibility Study / Proposed Plan / Decision Document. https://www.usaspending.gov/award/CONT_AWD_W9123820F0115_9700_W912DY16D0026_9700/
- W9128F17F0191 (delivery order): $101,048, W071 Endist Omaha. Settlement Agreement. https://www.usaspending.gov/award/CONT_AWD_W9128F17F0191_9700_W912DY16D0026_9700/
- W912DQ15D3006: $0, W071 Endist Kansas City. Unrestricted Prac - CR Base Period - Mod to Incorporate Eo 14173 and 14148.. https://www.usaspending.gov/award/CONT_IDV_W912DQ15D3006_9700/
- W9128F19F0192 (delivery order): -$1,450, W071 Endist Omaha. Feasibility Study, Data Gaps Inv and LTM Termination for Convenience to the Government, De-Obligation of $1,450.00. https://www.usaspending.gov/award/CONT_AWD_W9128F19F0192_9700_W912DY16D0026_9700/
- W912QR19F0285 (delivery order): -$6,472, W072 Endist Louisville. Environmental Services-Rock Island Arsen. https://www.usaspending.gov/award/CONT_AWD_W912QR19F0285_9700_W912QR12D0003_9700/
- W9128F19F0252 (delivery order): -$8,758, W071 Endist Omaha. Waconda Missouri River Right Bank. https://www.usaspending.gov/award/CONT_AWD_W9128F19F0252_9700_W9128F15D0021_9700/
- W912QR20F7417 (delivery order): -$23,676, W072 Endist Louisville. Ria Cercla Support - Deob 23,675.76 to Closeout Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912QR20F7417_9700_W912QR12D0003_9700/
- W9128F20F0222 (delivery order): -$51,062, W071 Endist Omaha. Opt 2- Monitoring Well Installation. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0222_9700_W912DY16D0026_9700/
- 0007 (delivery order): -$126,418, FA8903 772 Ess PK. Performance Based Remediation-Transfer Government Furnished Property to the Government-Former Mathers Air Force Base, California. https://www.usaspending.gov/award/CONT_AWD_0007_9700_FA489006D0006_9700/
- W912DW19F2108 (delivery order): -$533,395, W071 Endist Seattle. The Purpose of This Modification Is to Deobligate Excess Funds from Clin 1001.. https://www.usaspending.gov/award/CONT_AWD_W912DW19F2108_9700_W912DQ15D3006_9700/
- W912QR20F0137 (delivery order): -$573,384, W072 Endist Louisville. Rcra Groundwater Monitoring - De-Obligation Modification. as a Result of This Modification, the Total Contract Amount Is Hereby Decreased by $573,384.00, from $1,016,772.00 to $ $443,388.00.. https://www.usaspending.gov/award/CONT_AWD_W912QR20F0137_9700_W912QR12D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/urs-group-inc-ecb9xmeam681.