Federal Contractor Profile
Urs Federal Services, INC.
Federal contracting record: $603K obligated across 123 awards from 8 agencies, FY 2016–2023.
Company Profile
UEI (Unique Entity Identifier)
QT2JD9RW24E5
CAGE Code
34157
Parent Organization
Aecom
Address
900 CLOPPER ROAD, GAITHERSBURG, MD, 208781360
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 5, 2023
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $2.5M
Department of Defense
36 awards · 419.1% of total
- $777K
Department of Homeland Security
76 awards · 128.8% of total
- $0
National Aeronautics and Space Administration
1 awards · 0.0% of total
- $0
Department of the Treasury
1 awards · 0.0% of total
- -$6K
Department of Agriculture
1 awards · -0.9% of total
- -$761K
Department of Health and Human Services
2 awards · -126.2% of total
- -$765K
Department of the Interior
1 awards · -126.7% of total
- -$1.2M
General Services Administration
5 awards · -194.1% of total
Top NAICS Activity
- $4.9M
541712
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
3 awards
- $2.3M
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
1 awards
- $783K
611430
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
15 awards
- $0
541710
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES
1 awards
- $0
488190
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
1 awards
- $0
561210
FACILITIES SUPPORT SERVICES
1 awards
- -$2K
423930
RECYCLABLE MATERIAL MERCHANT WHOLESALERS
2 awards
- -$102K
523999
MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIES
1 awards
- -$840K
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
9 awards
- -$2.4M
541330
ENGINEERING SERVICES
79 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 541330 | IGF::OT::IGF FY 17 CGMAP FOR CGC SHERMAN (WHEC 720) | $142K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-APG | 541712 | 1ST SPECIAL WARFARE TRAINING GROUP (AIRBORNE) HAS A REQUIREMENT TO PROVIDE (1) INSTRUCTIONAL CAPACITY, (2) SUBJECT MATTER EXPERTISE, AND (3) ROLE PLAYER SUPPORT TO THE SPECIAL FORCES INTELLIGENCE SERGEANTS COURSE, ADVANCED TACTICAL TECHNICAL COURSES, SPECIAL WARFARE OPERATIONAL DESIGN COURSE, SPECIAL WARFARE NETWORK DEVELOPMENT COURSE, SPECIAL WARFARE PHYSICAL SURVEILLANCE TRAINING, AND SPECIAL FORCES TECHNICAL SURVEILLANCE TRAINING COURSES TO MEET UNITED STATES ARMY SPECIAL OPERATIONS COMMAND SPECIAL ACTIVITIES TRAINING REQUIREMENTS. | $2.4M |
| Sep 26, 2018 | Department of DefenseW6QK ACC-APG | 541712 | 1ST SPECIAL WARFARE TRAINING GROUP (AIRBORNE) HAS A REQUIREMENT TO PROVIDE (1) INSTRUCTIONAL CAPACITY, (2) SUBJECT MATTER EXPERTISE, AND (3) ROLE PLAYER SUPPORT TO THE SPECIAL FORCES INTELLIGENCE SERGEANTS COURSE, ADVANCED TACTICAL TECHNICAL COURSES, SPECIAL WARFARE OPERATIONAL DESIGN COURSE, SPECIAL WARFARE NETWORK DEVELOPMENT COURSE, SPECIAL WARFARE PHYSICAL SURVEILLANCE TRAINING, AND SPECIAL FORCES TECHNICAL SURVEILLANCE TRAINING COURSES TO MEET UNITED STATES ARMY SPECIAL OPERATIONS COMMAND SPECIAL ACTIVITIES TRAINING REQUIREMENTS. | $2.5M |
| Sep 21, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 541330 | ESD SSB UNIT ENVIRONMENTAL GUIDES (UEGS) | $197K |
| Aug 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 541330 | IGF::CT::IGF (SERVICE) CGC MARIA BRAY | $78K |
| Jul 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 541330 | IGF::CT::IGF (SERVICE) CGC HICKORY CGMAP | $167K |
| Apr 24, 2018 | Department of Defense0410 AQ HQ CONTRACT | 523999 | MANAGER 4 | $21K |
| Mar 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 541330 | IGF::CT::IGF CGMAP VISIT ONBOARD CGC WILLOW, 19-23MAR18 | $77K |
| Feb 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 541330 | IGF::OT::IGF COAST GUARD MACHINERY PROGRAM SUPPORT. CGMAP WORK | $235K |
| Feb 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 541330 | IGF::OT::IGF COAST GUARD MACHINERY PROGRAM SUPPORT. CGMAP WORK | $235K |
| Feb 2, 2018 | Department of DefenseW6QM MICC-FT RUCKER | 541330 | DATABASE AND SOFTWARE SUPPORT | $62K |
| Jan 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 541330 | IGF::OT::IGF TAS: 070-2016-2016-061-0000 CGMAP AND WTC ASSESSMENT FOR CGC JAMES POP: 20JUN16-28JUN16 | $126K |
| Sep 27, 2017 | Department of DefenseW6QK ACC-APG | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH MINIMUM GUARANTEE FOR THE BASE CONTRACT. | $500 |
| Aug 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811219 | MSRA SUPPORT SERVICES | $476K |
| Jul 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES | $908K |
| Jul 18, 2017 | Department of DefenseCOMMANDING GENERAL | 541611 | IGF::OT::IGF BASE YEAR LABOR CONTRACT | $224K |
| May 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 541330 | IGF::OT::IGF FY 17 CGMAP FOR CGC SHERMAN (WHEC 720) | $163K |
| Nov 1, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 541330 | IGF::OT::IGF 15-F-0005 HSCG40-10-A-61000 PROJECT MANAGER LOGISTICAL SUPPORT FOR THE CGC EAGLE AND 225' WLB MMA. | $745 |
| Sep 30, 2016 | General Services AdministrationGSA FAS AAS REGION 7 | 541614 | WAREHOUSE SERVICES MSIM | $20K |
| Sep 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 611430 | TECHNICAL SERVICES IGF::OT::IGF | $373K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 611430 | TECHNICAL SERVICES IGF::OT::IGF | $335K |
| Sep 13, 2016 | General Services AdministrationGSA FAS AAS REGION 7 | 541614 | WAREHOUSE SERVICES MSIM | $80K |
| Sep 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES | $839K |
| Sep 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 611430 | TECHNICAL SERVICES IGF::OT::IGF | $278K |
| Jul 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 811219 | MSRA SUPPORT SERVICES | $924K |
Subawards Received
Urs Federal Services, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Urs Federal Services, INC.
- Leidos, INC.$728K
8 subawards
Related Contractors
Other companies active in NAICS 541712 — RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY).
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