Data / Federal awards / NAICS 541990 / URS FEDERAL SERVICES INTERNATIONAL, INC
URS FEDERAL SERVICES INTERNATIONAL, INC: 24 federal contract awards, $57.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
URS FEDERAL SERVICES INTERNATIONAL, INC (UEI QKXCUBQF9NT9), Cleveland, OH, received 24 federal prime contract awards with $57.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($57.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QKXCUBQF9NT9
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Cleveland, OH
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $57.1 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 23 | $57.4 million |
| 561210 | Facilities Support Services | 1 | $-311,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $57.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $24.5 million |
| FY2026 | $13.7 million |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA125FE022 | Department of Defense | Delivery Order | 541990 | CTRIC III TORP 057 - KAZAKHSTAN TRAINING, EQUIPPING, AND MATERIAL SECURITY (TEAMS) PROJECT | $15,371,053 | $20,460,277 | May 27, 2025 | July 31, 2028 | Kazakhstan | usaspending.gov |
| HDTRA123F0008 | Department of Defense | Delivery Order | 541990 | LEBANON BORDER SECURITY PROJECT INCREMENT IV | $14,851,673 | $58,739,271 | December 16, 2022 | December 15, 2026 | Lebanon | usaspending.gov |
| HDTRA123F0098 | Department of Defense | Delivery Order | 541990 | PAN AFRICAN VETERINARY VACCINE CENTER OF THE AFRICAN UNION LABORATORY CONSTRUCTION | $13,496,192 | $69,598,912 | September 29, 2023 | December 31, 2028 | Ethiopia | usaspending.gov |
| HDTRA123F0061 | Department of Defense | Delivery Order | 541990 | BIOLOGICAL THREAT REDUCTION PROGRAM AFRICA SUSTAINMENT AND INTEGRATING SUPPORT | $7,571,585 | $17,677,652 | August 14, 2023 | December 31, 2026 | Kenya | usaspending.gov |
| HDTRA123F0036 | Department of Defense | Delivery Order | 541990 | TUNISIA BORDER SECURITY PROJECT - INTEGRATED BORDER SURVEILLANCE SYSTEM SUPPORT AND MAINTENANCE | $6,957,340 | $8,677,285 | April 1, 2023 | June 15, 2026 | Tunisia | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF PMO - TUNISIA BORDER SURVEILLANCE SYSTEM | $244,879 | $78,401,974 | April 1, 2016 | September 30, 2020 | Tunisia | usaspending.gov |
| HDTRA119F0103 | Department of Defense | Delivery Order | 541990 | GLOBAL NUCLEAR SECURITY (GNS) KAZAKHSTAN NUCLEAR SECURITY ENGAGEMENT (KNSE) | $145,074 | $22,503,483 | September 18, 2019 | September 22, 2024 | Kazakhstan | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 541990 | KAZAKHSTAN NUCLEAR SECURITY ENGAGEMENT | $16,800 | $25,261,907 | September 25, 2014 | September 24, 2019 | Kazakhstan | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541990 | COST PLUS FIXED FEE ORDERS | $0 | $5,938,534 | September 28, 2010 | August 31, 2015 | Independence, OH | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541990 | SS-25 ELIMINATIONS | $0 | $10,967,359 | May 4, 2012 | September 30, 2014 | China | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541990 | SS-24 SOLID ROCKET MISSILE DISPOSITION | $0 | $23,099,243 | June 19, 2012 | March 4, 2016 | Independence, OH | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541990 | GEORGIA BLACK SEA MARITIME WMD-PPP PROJECT | $0 | $23,597,555 | September 28, 2012 | October 2, 2015 | Independence, OH | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541990 | SECURITY ASSESSMENT AND TRAINING CENTER EXPANSION ENGINEERING SUPPORT SERVICES FOR A CONSTRUCTION EFFORT IN THE RUSSINA FEDERATION. TAS::97 | $0 | $43,227,525 | September 25, 2009 | February 12, 2015 | Chantilly, VA | usaspending.gov |
| HDTRA118D0005 | Department of Defense | IDC | 541990 | PROJECT INTEGRATION, MANAGEMENT, AND LOGISTICS SERVICES | $0 | $1,134,400,000 | June 5, 2018 | usaspending.gov | ||
| 0010 | Department of Defense | Delivery Order | 541990 | WMD-PPP VIETNAM AWARD. | $0 | $26,313,044 | March 24, 2014 | September 30, 2018 | Vietnam | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 541990 | 200512!502297!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0101D0012 !A!N! !N!0012 !01 !20041014!20050728!825763878!825763878!007900517! | $0 | $0 | October 14, 2004 | February 28, 2012 | Independence, OH | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541990 | TASK 2: AGENT SERVICES&TRANSPORTATION | $0 | $27,012,658 | May 13, 2011 | December 31, 2016 | Independence, OH | usaspending.gov |
| HDTRA123F0023 | Department of Defense | Delivery Order | 541990 | BIOLOGICAL THREAT REDUCTION IN NIGERIA | $0 | $12,896,064 | March 3, 2023 | March 2, 2027 | Nigeria | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 541990 | PMO AND SRM IN-PLANT TRANSPORTATION | $-63 | $46,853,891 | February 1, 2008 | September 5, 2012 | Independence, OH | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 541990 | CAMBODIA TASK ORDER: PROCUREMENT, DESIGN, INSTALLATION, SUSTAINMENT, AND SPARE PARTS FOR WMD DETECTION. IGF::CT::IGF | $-62,040 | $1,594,572 | March 4, 2015 | March 3, 2019 | Cambodia | usaspending.gov |
| HDTRA122F0029 | Department of Defense | Delivery Order | 541990 | UKRAINE AND MOLDOVA SUPPORT SERVICES & EQUIPMENT | $-264,873 | $62,450,586 | May 25, 2022 | November 24, 2023 | Ukraine | usaspending.gov |
| FA805121F0058 | Department of Defense | Delivery Order | 561210 | JBMDL - OPERATION ALLIES WELCOME (REFUGE) - O21R | $-311,074 | $973,755,106 | August 21, 2021 | March 15, 2024 | Wrightstown, NJ | usaspending.gov |
| HDTRA121F0007 | Department of Defense | Delivery Order | 541990 | OPERATIONAL ENHANCEMENTS AND SUSTAINMENT SUPPORT OF AN ELECTRONIC SURVEILLANCE SYSTEM | $-395,834 | $18,161,115 | January 5, 2021 | December 29, 2023 | Tunisia | usaspending.gov |
| HDTRA118F0114 | Department of Defense | Delivery Order | 541990 | VCG REGION 3 IMPLEMNTATION | $-502,670 | $49,708,354 | September 18, 2018 | September 30, 2023 | Vietnam | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.