Federal Contractor Profile
Urban Engineers, INC
$53.0M obligated·49 awards·3 agencies·2 NAICS
Federal Contracts
Showing contracts 51–100 of 115 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300071 | 541611 | THE PURPOSE OF THIS PR REQUEST IS IS FOR URBAN ENGINEERING INC. TO PROVIDE FTA REGION IX TR09 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA REGIONAL CONNECTOR PROJECT. | $648K |
| Apr 21, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0409 | 541330 | AMBULATORY CRAWL SPACE - ENGINEERING SERVICES | $30K |
| Mar 22, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300118 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FTA REGION IV (TRO-4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TREN URBANO EMERGENCY RELIEF, PUERTO RICO. | $296K |
| Mar 16, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300049 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION I TRO(01) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY SIGNAL PROGRAM, MASSACHUSETTS BAY TRANSPORTATION AUTHORITY | $1.0M |
| Jan 27, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300046 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION IX (TR09) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA TIGER PROJECTS: EASTSIDE ACCESS AND WILLOWBROOK/ROSA PARKS. | $289K |
| Sep 21, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6009D00007T13005 | 541611 | THIS IS A TASK ORDER FOR URBAN ENGINEERS TO PROVIDE THE FEDERAL TRANSIT ADMINISTRATION WITH PROGRAM MANAGEMENT OVERSIGHT SERVICES TO SUPPORT THE HURRICAN SANDEY RELIEF EFFORTS. IGF::OT::IGF | $6K |
| Sep 21, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300044 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR URBAN ENGINEERS, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT AND L | $51K |
| Sep 18, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300049 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION I TRO(01) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY SIGNAL PROGRAM, MASSACHUSETTS BAY TRANSPORTATION AUTHORITY | $360K |
| Sep 16, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300071 | 541611 | THE PURPOSE OF THIS PR REQUEST IS IS FOR URBAN ENGINEERING INC. TO PROVIDE FTA REGION IX TR09 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA REGIONAL CONNECTOR PROJECT. | $221K |
| Sep 16, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300072 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERING INC. TO PROVIDE FTA REGION IX TR09 WITH LACMTA PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE WESTSIDE PURPLE LINE EXT. - SECTION 1, WESTSIDE PURPLE LINE EXT. - SECTION 2 AND LOS ANGELES, WESTSI | $597K |
| Jun 29, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300118 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FTA REGION IV (TRO-4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TREN URBANO EMERGENCY RELIEF, PUERTO RICO. | $300K |
| Jun 8, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300089 | 541611 | IGF::CL::IGF TASK ORDER NO. DTFT6014D00017L/69319518F300089 IS FOR THE URBAN ENGINEERS, INC. TO PROVIDE FTA REGION I (TRO1) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY, (MBTA) SIGNAL PROGRAM PROJECT. | $55K |
| Apr 27, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $350K |
| Apr 16, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300071 | 541611 | THE PURPOSE OF THIS PR REQUEST IS IS FOR URBAN ENGINEERING INC. TO PROVIDE FTA REGION IX TR09 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA REGIONAL CONNECTOR PROJECT. | $625K |
| Apr 16, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300072 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERING INC. TO PROVIDE FTA REGION IX TR09 WITH LACMTA PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE WESTSIDE PURPLE LINE EXT. - SECTION 1, WESTSIDE PURPLE LINE EXT. - SECTION 2 AND LOS ANGELES, WESTSI | $1.9M |
| Apr 3, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300046 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION IX (TR09) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA TIGER PROJECTS: EASTSIDE ACCESS AND WILLOWBROOK/ROSA PARKS. | $150K |
| Apr 2, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300058 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION IX (TRO-9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA HEAVY RAIL PROJECT AND THE SCRRA METROLINK PROJECT. | $416K |
| Mar 26, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300049 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION I TRO(01) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY SIGNAL PROGRAM, MASSACHUSETTS BAY TRANSPORTATION AUTHORITY | $1.1M |
| Mar 26, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300044 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR URBAN ENGINEERS, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT AND L | $400K |
| Sep 25, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $664K |
| Sep 25, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $666K |
| Sep 20, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F300122 | 541611 | THIS REQUIREMENT IS TO PERFORM NON PROJECT RELATED PROGRAMMATIC SERVICES UNDER THE FEDERAL TRANSIT ADMINISTRATIONS (FTA) PROJECT MANAGEMENT OVERSIGHT (PMO) PROGRAM. | $300K |
| Sep 10, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6009D00007T09001 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF PROGRAM MANAGEMENT (TPM), PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES FOR PROGRAMMATIC SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT, PROJECT MANAGEMENT REVIEW SERVICES, AND TECHNICAL REVIEW SERVICES. | $630K |
| May 29, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500123 | 541330 | URBAN ENGINEERS CENTRAL REGION MONITORING AND TECHNICAL ASSISTANCE | $94K |
| May 10, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0003 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $523K |
| Feb 28, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017F00035 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW PROGRAMMATIC TASK ORDER FOR TIGER PROJECTS. ASSOCIATED INFORMATION CAN BE FOUND BELOW: PMOC: URBAN CONTRACT NO.: DTFT6014D00017 TASK ORDER NO.: 5 PROJECT NO.: DTFT6014D00017/0005 PERIOD OF PERFORMANCE: 09/12/2017 - 09/21/2019 ACCOUNTING CODE: 36M5715176.2015.79X1000000.6500000000.25215.61006600 COR: CHRISTOPHER HUDSON ACOR: TBD | $50K |
| Dec 12, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $55K |
| Nov 5, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $22K |
| Sep 20, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017F00035 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW PROGRAMMATIC TASK ORDER FOR TIGER PROJECTS. ASSOCIATED INFORMATION CAN BE FOUND BELOW: PMOC: URBAN CONTRACT NO.: DTFT6014D00017 TASK ORDER NO.: 5 PROJECT NO.: DTFT6014D00017/0005 PERIOD OF PERFORMANCE: 09/12/2017 - 09/21/2019 ACCOUNTING CODE: 36M5715176.2015.79X1000000.6500000000.25215.61006600 COR: CHRISTOPHER HUDSON ACOR: TBD | $40K |
| Sep 14, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0003 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $1.0M |
| Sep 12, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300089 | 541611 | IGF::CL::IGF TASK ORDER NO. DTFT6014D00017L/69319518F300089 IS FOR THE URBAN ENGINEERS, INC. TO PROVIDE FTA REGION I (TRO1) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY, (MBTA) SIGNAL PROGRAM PROJECT. | $374K |
| Aug 29, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $50K |
| Aug 22, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $17K |
| Jul 31, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6009D00007T12004 | 541611 | IGF::CL,CT::IGF THIS TASK ORDER IS FOR PROJECT MANAGEMENT OVERSIGHT SERVICES (ARRA). | $79K |
| Jul 27, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $40K |
| Jun 6, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $20K |
| Apr 30, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $20K |
| Apr 24, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $40K |
| Mar 30, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $25K |
| Mar 9, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $70K |
| Feb 7, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $10K |
| Dec 14, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $2.5M |
| Nov 20, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $138K |
| Sep 28, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $1.0M |
| Sep 27, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6009D00007T12004 | 541611 | IGF::CL,CT::IGF THIS TASK ORDER IS FOR PROJECT MANAGEMENT OVERSIGHT SERVICES (ARRA). | $80K |
| Sep 27, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | $100K |
| Sep 12, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017F00035 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW PROGRAMMATIC TASK ORDER FOR TIGER PROJECTS. ASSOCIATED INFORMATION CAN BE FOUND BELOW: PMOC: URBAN CONTRACT NO.: DTFT6014D00017 TASK ORDER NO.: 5 PROJECT NO.: DTFT6014D00017/0005 PERIOD OF PERFORMANCE: 09/12/2017 - 09/21/2019 ACCOUNTING CODE: 36M5715176.2015.79X1000000.6500000000.25215.61006600 COR: CHRISTOPHER HUDSON ACOR: TBD | $130K |
| May 3, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $35K |
| Jan 23, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0024 | 541330 | IGF::OT::IGF MTAC FEDERAL RAILROAD ADMINISTRATION (FRA) MONITORING AND TECHNICAL ASSISTANCE CENTRAL REGION | $491K |
| Dec 19, 2016 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0023 | 541330 | TASK ORDER AWARD IGF::OT::IGF | $25K |
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