Federal Contractor Profile
Urs Federal Services, INC.
$603K obligated·123 awards·8 agencies·11 NAICS
Federal Contracts
Showing contracts 1–40 of 40 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517FP45B41 | 541330 | IGF::OT::IGF FY 17 CGMAP FOR CGC SHERMAN (WHEC 720) | $142K |
| Sep 28, 2018 | Department of DefenseW6QK ACC-APG | W15P7T18F0032 | 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 | W15P7T18F0032 | 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) | 70Z04018FPOE68100 | 541330 | ESD SSB UNIT ENVIRONMENTAL GUIDES (UEGS) | $197K |
| Aug 8, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45H2200 | 541330 | IGF::CT::IGF (SERVICE) CGC MARIA BRAY | $78K |
| Jul 27, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP45H1800 | 541330 | IGF::CT::IGF (SERVICE) CGC HICKORY CGMAP | $167K |
| Apr 24, 2018 | Department of Defense0410 AQ HQ CONTRACT | W91QEX08F0067 | 523999 | MANAGER 4 | $21K |
| Mar 5, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518FP4568300 | 541330 | IGF::CT::IGF CGMAP VISIT ONBOARD CGC WILLOW, 19-23MAR18 | $77K |
| Feb 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4015FP45C01 | 541330 | IGF::OT::IGF COAST GUARD MACHINERY PROGRAM SUPPORT. CGMAP WORK | $235K |
| Feb 6, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4015FP45C01 | 541330 | IGF::OT::IGF COAST GUARD MACHINERY PROGRAM SUPPORT. CGMAP WORK | $235K |
| Feb 2, 2018 | Department of DefenseW6QM MICC-FT RUCKER | W9124G12F0100 | 541330 | DATABASE AND SOFTWARE SUPPORT | $62K |
| Jan 9, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8516FP45K50 | 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 | 0001 | 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 | N0018913CG002 | 811219 | MSRA SUPPORT SERVICES | $476K |
| Jul 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0003 | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES | $908K |
| Jul 18, 2017 | Department of DefenseCOMMANDING GENERAL | M0068114F0087 | 541611 | IGF::OT::IGF BASE YEAR LABOR CONTRACT | $224K |
| May 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517FP45B41 | 541330 | IGF::OT::IGF FY 17 CGMAP FOR CGC SHERMAN (WHEC 720) | $163K |
| Nov 1, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4015FPMS132 | 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 | GST0712BG0074 | 541614 | WAREHOUSE SERVICES MSIM | $20K |
| Sep 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0014 | 611430 | TECHNICAL SERVICES IGF::OT::IGF | $373K |
| Sep 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0015 | 611430 | TECHNICAL SERVICES IGF::OT::IGF | $335K |
| Sep 13, 2016 | General Services AdministrationGSA FAS AAS REGION 7 | GST0712BG0074 | 541614 | WAREHOUSE SERVICES MSIM | $80K |
| Sep 13, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0003 | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES | $839K |
| Sep 1, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0013 | 611430 | TECHNICAL SERVICES IGF::OT::IGF | $278K |
| Jul 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018913CG002 | 811219 | MSRA SUPPORT SERVICES | $924K |
| Jun 29, 2016 | Department of DefenseCOMMANDING GENERAL | M0068114F0087 | 541611 | IGF::OT::IGF BASE YEAR LABOR CONTRACT | $219K |
| Jun 22, 2016 | General Services AdministrationGSA FAS AAS REGION 2 | GST0210CJ0907 | 541611 | PROGRAM MANAGEMENT, ACQUISITION, AND SYSTEM DEVELOPMENT SUPPORT | $25K |
| Jun 16, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516FP45L88 | 541330 | IGF::OT::IGF TAS: 070-2016-2016-061-0000 CGMAP AND WTC ASSESSMENT FOR CGC HAMILTON POP: 28JUN16-06JUL16 | $137K |
| Jun 16, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516FP45K50 | 541330 | IGF::OT::IGF TAS: 070-2016-2016-061-0000 CGMAP AND WTC ASSESSMENT FOR CGC JAMES POP: 20JUN16-28JUN16 | $132K |
| May 13, 2016 | General Services AdministrationGSA FAS AAS REGION 2 | GST0210CJ0907 | 541611 | PROGRAM MANAGEMENT, ACQUISITION, AND SYSTEM DEVELOPMENT SUPPORT | $29K |
| May 2, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201400486G | 541330 | IGF::OT::IGF ANTI-TERROISM/FORCE PROTECTION (AT/FP) ASHORE PROGRAM SUPPORT. | $24K |
| Mar 16, 2016 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572615F0013 | 541330 | IGF::OT::IGF | $291K |
| Jan 8, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC) | HSCG3813F200011 | 541614 | PDM MECHANICS IGF::OT::IGF | $17K |
| Dec 15, 2015 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572615F0013 | 541330 | IGF::OT::IGF | $291K |
| Dec 3, 2015 | General Services AdministrationGSA/FAS ASSISTED ACQUISITION (2QFA) | GST0210CJ0907 | 541611 | PROGRAM MANAGEMENT, ACQUISITION, AND SYSTEM DEVELOPMENT SUPPORT | $36K |
| Nov 16, 2015 | General Services AdministrationGSA/FAS ASSISTED ACQUISITION (2QFA) | GST0210CJ0907 | 541611 | PROGRAM MANAGEMENT, ACQUISITION, AND SYSTEM DEVELOPMENT SUPPORT | $207K |
| Nov 5, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8516FP45178 | 541330 | IGF::CT::IGF CG MAP VIBRATION ANALYSIS | $4K |
| Nov 2, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016JP45070 | 541330 | IGF::OT::IGF WTCA FOR CGC SPENCER | $57K |
| Oct 26, 2015 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3 | HSCG8016JP45069 | 541330 | IGF::OT::IGF WTCA FOR CGC BEAR | $48K |
| Oct 9, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018913CG002 | 811219 | MSRA SUPPORT SERVICES | $901K |
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