Vendor, Washington, DC
Urs Group Inc.
UEI G8M4H7N9VH83, CAGE 1N9M8
4 awards and $2,109 obligated between January 3, 2025 and July 28, 2026, 100% under full and open competition, against 15.5 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $2,524 |
| Remediation ServicesNAICS 562910 | -$415 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4 |
| Delivery Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19AQMM18F0686Delivery Order, May 31, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing PlNAICS 541330, PSC C211 | $122,906 |
| 0006Delivery Order, December 19, 2024, Full and Open Competition, 30 offers | FA8903 772 Ess PKDepartment of the Air Force | Support Tank Farm II Site Characterization at Misawa, JapanNAICS 562910, PSC F999 | -$16 |
| 0081Delivery Order, March 17, 2025, Full and Open Competition, 30 offers | FA8903 772 Ess PKDepartment of the Air Force | Final Decision Document for Operable Unit at the Utah Test and Training Range at Hill Afb, UtNAICS 562910, PSC F999 | -$415 |
| SAQMMA17F2615Delivery Order, January 3, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Task Order for Tep Schedule Analysis for Mexico City Nec.NAICS 541330, PSC C211 | -$9,598 |
| 0103Delivery Order, August 20, 2024, Full and Open Competition, 30 offers | FA8903 772 Ess PKDepartment of the Air Force | Site Inspection and Munitions and Explosives of Concern Investigation for the Parcel N Debris Area, Project Number Yzju20097101, at the FormNAICS 562910, PSC F999 | -$25,000 |
| SAQMMA16F3583Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | This Task Order Provides Funding to Review Services for the FY17 Athens Embassy Major Rehabilitation Project.NAICS 541330, PSC C211 | -$110,784 |
- Places of performance
- Utah
- Product and service codes
- C211 Architect - Engineer Services (including landscaping, interior layout, and designing)F999 Other Environmental Services, Studies, and Analytical Support
- Transactions
- 6 across 4 awards