Data / Federal awards / NAICS 562910 / URS GROUP, INC.
URS GROUP, INC.: 14 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
URS GROUP, INC. (UEI ECB9XMEAM681), Omaha, NE, received 14 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- ECB9XMEAM681
- Parent organization
- AECOM
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $7.8 million
- First action in window
- 2023-10-24
- Latest action
- 2026-04-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 13 | $7.8 million |
| 541330 | Engineering Services | 1 | $-8,758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.3 million |
| FY2026 | $1.2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ19F3063 | Department of Defense | Delivery Order | 562910 | DIAZ CHEMICAL CORPORATION SUPERFUND SITE PHASE II INSITU THERMAL REMEDIAL ACTION. | $7,964,820 | $31,832,146 | September 17, 2019 | June 18, 2027 | Holley, NY | usaspending.gov |
| W9123826FA015 | Department of Defense | Delivery Order | 562910 | THIS ACTION IS A CONTINUED CONTRACT FROM W9123821F0010 DUE TO PD2 TO ACWS MIGRATION FAILURE. | $1,197,135 | $1,197,135 | April 19, 2021 | September 1, 2026 | Imperial, CA | usaspending.gov |
| W9123820F0115 | Department of Defense | Delivery Order | 562910 | MILITARY MUNITIONS FIELDWORK | $885,788 | $975,150 | September 30, 2020 | September 30, 2025 | Newman, CA | usaspending.gov |
| W9128F17F0191 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF MMRP ENGINEERING EVALUATION/COST ANALYSIS (EE/CA), ACTION MEMORANDUM (AM), EXPLOSIVE SAFETY SUBMISSION (ESS), INTERIM REMOVAL A | $101,048 | $1,327,937 | September 27, 2017 | November 30, 2024 | Virginia Beach, VA | usaspending.gov |
| W912DQ15D3006 | Department of Defense | IDC | 562910 | IGF::OT::IGF MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER CONTRACT FOR PRE-PLACED REMEDIAL ACTION WORK IN SUPPORT OF TH | $0 | $185,000,000 | December 4, 2014 | usaspending.gov | ||
| W9128F19F0192 | Department of Defense | Delivery Order | 562910 | FEASIBILITY STUDY, DATA GAPS INV AND LTM, FE WARREN | $-1,450 | $7,669,592 | July 29, 2019 | July 30, 2024 | Laramie, WY | usaspending.gov |
| W912QR19F0285 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES-ROCK ISLAND ARSENAL CERCLA ACTIONS | $-6,472 | $134,496 | June 28, 2019 | June 27, 2024 | Rock Island, IL | usaspending.gov |
| W9128F19F0252 | Department of Defense | Delivery Order | 541330 | WACONDA MISSOURI RIVER RIGHT BANK | $-8,758 | $616,964 | September 6, 2019 | December 4, 2023 | Omaha, NE | usaspending.gov |
| W912QR20F7417 | Department of Defense | Delivery Order | 562910 | RIA CERCLA SUPPORT | $-23,676 | $195,605 | May 8, 2020 | July 31, 2024 | Rock Island, IL | usaspending.gov |
| W9128F20F0222 | Department of Defense | Delivery Order | 562910 | GROUNDWATER MONITORING FUDS ATLAS D MISSILE SITE 3, LARAMIE COUNTY, WY | $-51,062 | $3,323,069 | July 30, 2020 | July 29, 2025 | Cheyenne, WY | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 562910 | MATHER AFB PBR | $-126,418 | $10,808,399 | June 29, 2010 | December 31, 2017 | Mather, CA | usaspending.gov |
| W912DW19F2108 | Department of Defense | Delivery Order | 562910 | HAMILTON-LABREE REMEDIATION SERVICES | $-533,395 | $15,555,588 | September 20, 2019 | September 30, 2024 | Seattle, WA | usaspending.gov |
| W912QR20F0137 | Department of Defense | Delivery Order | 562910 | RCRA GROUNDWATER MONITORING - BASE AND OPTION 1 | $-573,384 | $443,388 | June 10, 2020 | March 31, 2023 | Rock Island, IL | usaspending.gov |
| W9123819F0070 | Department of Defense | Delivery Order | 562910 | TEMECULA MMRP PROJECT RI THROUGH DD | $-997,079 | $266,417 | August 29, 2019 | August 19, 2024 | Temecula, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. 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.