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URS Federal Services, Inc. 20501 Seneca Meadows Parkway Suite 300 GERMANTOWN MD 20876 USA

UEI: SLED_E193BBB0B3DA233E

URS Federal Services, Inc. 20501 Seneca Meadows Parkway Suite 300 GERMANTOWN MD 20876 USA is a federal contractor, registered under UEI SLED_E193BBB0B3DA233E. It has been awarded $147,108,020 across 3 federal contracts. Primary work spans Facilities Support Services, Other Support Activities for Air Transportation, and All Other Professional, Scientific, and Technical Services. Top awarding agencies include W4MM USA Joint Munitions Command, Aviation Logistics Center (ALC)(00038), and Navair Warfare Ctr Aircraft Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E193BBB0B3DA233E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W4MM USA Joint Munitions Command$105.9M72%Aviation Logistics Center (ALC)(00038)$34.2M23.3%Navair Warfare Ctr Aircraft Division$7.0M4.7%

Awards by NAICS

561210 - Facilities Support Services$105.9M72%488190 - Other Support Activities for Air Transportation$34.2M23.3%541990 - All Other Professional, Scientific, and Technical Services$7.0M4.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in URS Federal Services, Inc. 20501 Seneca Meadows Parkway Suite 300 GERMANTOWN MD 20876 USA's top NAICS codes and agencies

Modular Furniture Installation Services

Solicitation # 601440000052772

The Texas Department of Transportation is soliciting proposals under solicitation number 601440000052772 for modular furniture installation services. The scope of work involves the installation, disassembly, reconfiguration, and relocation of modular furniture across the State of Texas, with a primary focus on TxDOT offices located in Austin. This SLED organization opportunity falls under NAICS code 561210 and is managed by procurement contact Sandi Jowers. Interested vendors must register and submit their responses through the Euna Procurement portal. The solicitation was posted on October 2, 2026, and the deadline for response submittals is November 2, 2026, at 9:00 PM. All updates, addendums, and official communications regarding this requirement will be posted on the procurement website, and responses submitted after the specified opening date and time will not be accepted.

Texas Department of Transportation

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Federal Grant Writing & Application ServicesThe City of McRae-Helena in Georgia is seeking a subcontractor to provide professional federal grant writing and application services for community and economic development projects. The selected provider will be responsible for identifying federal funding opportunities, specifically focusing on CDBG, RDF, and EIP grants, as well as performing the necessary research, drafting, and submission of technical proposals. Key deliverables include the development of comprehensive project justifications and detailed budget narratives. Qualified candidates must demonstrate proven experience working with HUD and EDA grant formats to ensure all submissions meet strict federal requirements. This opportunity was posted on October 2, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 541990 and is intended to support prime contractors in securing essential funding for local development initiatives.

City of Mcrae-helena

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A6-26-U-4234

Solicitation SPE4A6-26-U-4234 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of blind rivets, identified by NSN 5320012408098 and part number NAS1921M05S02. The government seeks an estimated quantity of 709 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The award will be made to a responsible offeror based on price and qualification, with a delivery requirement of 57 days after receipt of order. Delivery terms are FOB Origin, and both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Quality conformance inspection must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and palletization must comply with RP001 and MIL-STD-129, with specific preservation and container requirements. Additionally, the contractor must use the Wide Area WorkFlow system for electronic invoicing and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

WASHER, THRUST, AIRCR

Solicitation # SPE4A6-26-T-9801

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Language Access & User Adoption Services

300 - Department of Education

POSTED

about 17 hours ago

DEADLINE

Flight Services for Research and Development ¿ GTRI

Solicitation # 2027-IFB-GTRI-0001

The Board of Regents of the University System of Georgia, acting on behalf of the Georgia Institute of Technology, is soliciting proposals under solicitation number 2027-IFB-GTRI-0001 for flight services for aviation assets. This procurement is structured as an indefinite deliveries indefinite quantities (IDIQ) contract intended to support various research and development efforts. The performance of these services will take place within the state of Georgia. Interested parties must submit their proposals through the Georgia Institute of Technology Supplier portal by the deadline of October 30, 2026, at 1:00 PM UTC, though some documentation indicates a deadline of October 31, 2026, at 3:00 PM. The primary point of contact for this effort is James Turner II. This is a state and local government procurement with an open contract amount.

Georgia Institute of Technology

POSTED

about 20 hours ago

DEADLINE

Precision Fiber Optic Cleaning Tool SupplierThis subcontract opportunity with the Navair Warfare Ctr Aircraft Division of the Department of Defense seeks a supplier for precision fiber optic dry action cleaning tools. The selected provider will supply cleaning mechanisms specifically designed for prime contractors working on military-specification test adapter projects, ensuring compatibility with military connector interfaces. The scope of work focuses on the delivery of physical cleaning tools for MIL-PRF-28876 (PN 12926) and MIL-DTL-38999 (PN 14829) test adapters. This procurement falls under NAICS code 423610, with a response deadline set for October 7, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

about 22 hours ago

DEADLINE

Fiber Optic Test Adapter and Probe SupplierThis subcontract, issued by the Department of Defense through the Navair Warfare Ctr Aircraft Division, requires the supply of specialized fiber optic test adapters and probes for military-grade system projects. The scope of work includes the provision of Fiber Optic Test Adapter Plug PN 180-044NF06-11-2S along with MQJ ST-TO-M38999 and MQJ ST-TO-ST test probes. All probes must feature a 62.5/125 MM diameter and a length of 2 meters. To ensure compatibility and quality for prime contractors, all delivered hardware must strictly comply with MIL-DTL-38999 standards. The opportunity is categorized under NAICS code 334417, with a response deadline set for October 7, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

about 22 hours ago

DEADLINE

S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance Services - SAVAHCS

Solicitation # 36C26227Q0005

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting preventative maintenance services for Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This procurement is a total small business set-aside specifically designated for HUBZone and Women-Owned Small Businesses. The contract includes a base period from October 26, 2026, to October 25, 2027, with four subsequent option years, extending the total potential duration to five years. The scope of work requires two scheduled maintenance visits per year, occurring in November and May, to ensure equipment safety and security. The contractor must provide all labor, materials, and supervision, and is required to provide quotes for any identified deficiencies before performing corrective work. Award will be based on the lowest price among responsible offerors who meet strict special standards of responsibility. Eligible contractors must provide an active business license, an active OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR via manufacturer certification or letters. All work must be performed by factory-trained technicians to maintain warranty requirements. Submissions must be delivered electronically by October 5, 2026, and must include a completed SF 1449 and a separate file containing the required licensure and certifications. Payments will be made in arrears via Electronic Funds Transfer or third-party payment.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

Fiber Optic Test Adapters and Tools for E-2 Aircraft

Solicitation # N68335-26-RFI-1123

The Navair Warfare Ctr Aircraft Division is issuing a Sources Sought notice, solicitation number N68335-26-RFI-1123, to identify capable providers of fiber optic adapters and tools. This equipment is critical for fault isolation and maintenance of the E-2 aircraft platform, specifically supporting the Radar Auxiliary Rack, Radar Receiver, and Mission Computer. The procurement serves the United States Navy and Foreign Military Sales partners, including Japan and France. Required hardware includes various fiber optic test adapter plugs and receptacles, MQJ ST-TO-M38999 and MQJ ST-TO-ST test probes with 62.5/125 MM diameter and 2-M length, and dry action cleaners compliant with MIL-PRF-28876 and MIL-DTL-38999 standards. This action is a Request for Information only and does not constitute a formal solicitation, invitation for bid, or request for quote. Interested parties must submit company information, descriptive product literature, and business details—including CAGE Code, DUNS number, and NAICS code 334417 status—to the primary point of contact, Matthew VanDeventer, by October 7, 2026. The government will not compensate respondents for the cost of preparing these submissions, and responses are intended for information and planning purposes to inform potential future formal solicitations.

Navair Warfare Ctr Aircraft Division

POSTED

about 22 hours ago

DEADLINE

CRRC Facility Maintenance Services

Solicitation # 36C10X26Q0091

The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for comprehensive facility maintenance services at the Capital Region Readiness Center (CRRC) in West Virginia. This mission-critical facility operates 24/7/365 and consists of approximately 66,300 gross square feet, including a 9,300 square foot data floor. The contractor is responsible for providing all labor, supervision, equipment, and materials necessary to monitor, maintain, and repair building components, emergency electrical power systems, and associated diesel fuel storage and delivery components. All work must adhere to manufacturer recommendations and specific industry standards, including ANSI/NETA MTS-2023 for electrical systems and NFPA 110 for emergency power systems. This is a firm-fixed-price contract set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The period of performance includes a base period from December 13, 2026, to September 29, 2027, with four subsequent twelve-month option periods. Award will be based on a best-value trade-off, where non-price factors—specifically technical approach, understanding of the work, feasibility, risk assessment, and past performance—are significantly more important than price. Personnel assigned to the contract must possess at least three years of experience supporting mission-critical or industrial facilities. Invoices are to be submitted monthly in arrears via electronic funds transfer.

Sac Frederick (36C10X)

POSTED

about 22 hours ago

DEADLINE

T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)

Solicitation # N0042126R1011

Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 Aircraft Maintenance and Contractor Logistics Support. This single-award Indefinite Delivery/Indefinite Quantity contract utilizes a mix of Firm Fixed Price and Cost-Reimbursement structures to cover organizational and intermediate levels of maintenance, aircraft preservation and depreservation, and the provision of Functional Check Flight and recovery pilots. Performance is centered at NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, with a primary period of performance beginning September 1, 2027. The scope includes material management, safe-for-flight certification, and adherence to strict aviation maintenance standards such as COMNAVAIRFORINST 4790.2 and AS 9100C. The government will select a contractor based on best value using a tradeoff process, with past performance weighted more heavily than price. Proposals must include detailed manning plans, corporate experience mapping, and a small business participation commitment. Following Amendment 0003, which addressed industry feedback and updated the Performance Work Statement and Technical Data Library, the proposal submission deadline has been extended to November 6, 2026. Offerors are required to submit searchable PDFs and unprotected Excel files, with invoicing processed through the Wide Area WorkFlow system.

Naval Air Warfare Center Air Division

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Operations Maintenance & Support Services - PPSB

Solicitation # B2728034

Solicitation B2728034 seeks a contractor to provide comprehensive 24x7x365 turnkey Operations Maintenance and Support (OM&S) services for the Philadelphia Public Service Building located at 400 N. Broad Street, with limited services required for City Hall. The scope of work includes managing an On Site Service Force and overseeing subcontractors for security and janitorial services. The selected provider must establish full operational control by January 1, 2027, utilizing specific software systems including CMMS, Lenel, and Building Automated Systems. Key performance requirements include the implementation of a Total Quality Management Program, adherence to strict system reliability standards such as 99.9% uptime, and compliance with Pennsylvania and City licensing for all trades. Proposals will be evaluated based on Management and Understanding (15%), a Small and Local Business Plan (10%), and Local Impact Certification (5%). The contract mandates strict adherence to the Philadelphia 21st Century Minimum Wage and Benefits Standard, prevailing wage rates, and the Buy American Steel Act. Contractors must provide performance and payment bonds, maintain specific insurance coverages, and ensure personnel are trained in CPR, First Aid, and facility safety. All proposals must be submitted electronically via PHLContracts, including a five-year cost summary and a labor rate cost schedule, with a total page limit of 500 pages.

Public Property

POSTED

about 23 hours ago

DEADLINE

Retiree Medical Cost Reduction ConsultingThis subcontract opportunity, titled Retiree Medical Cost Reduction Consulting, is issued by the County Executive Office - CPO in California. The project focuses on performing targeted actuarial studies designed to reduce retiree medical liabilities for the County of Orange. The selected contractor will be responsible for analyzing alternative cost reduction methods and evaluating how shifting funds between different trust accounts affects the Unfunded Actuarial Accrued Liability. To qualify for this engagement, contractors must possess professional actuarial credentials and the ability to utilize trust funding models. The primary deliverables include comprehensive cost reduction analysis reports and detailed UAAL impact studies. Interested parties must submit their responses by October 23, 2026, under NAICS code 541990.

County Executive Office - CPO

POSTED

DEADLINE

Pension Actuarial Advisory ServicesThis subcontract for Pension Actuarial Advisory Services supports prime contractors on County Executive Office projects for the County of Orange. The selected provider will deliver specialized actuarial analysis and advisory services focused on the OCERS data and 1937 Act retirement systems. Key responsibilities include performing comparative studies of retirement systems, utilizing pension liability modeling tools, and proposing strategic methods to reduce overall pension costs. The project requires deep expertise in 1937 Act systems to produce detailed analysis reports and advisory memos. This opportunity is categorized under NAICS code 541990 and is managed by the County Executive Office CPO in California. Interested parties should note the response deadline of October 23, 2026.

County Executive Office - CPO

POSTED

DEADLINE

Retiree Medical Actuarial Valuation and ACFR Reporting ServicesThe County Executive Office in California is seeking a subcontractor to provide Retiree Medical Actuarial Valuation and ACFR Reporting Services for the County of Orange Retiree Medical Plan. The selected provider will be responsible for performing full actuarial valuations to estimate liabilities and expenses, measuring net OPEB liability, and preparing supporting schedules and notes for the Annual Comprehensive Financial Report in accordance with GASB requirements. Qualified candidates must possess professional actuarial credentials, such as EA or FSA designations, and utilize specialized actuarial valuation software to complete the work. The primary deliverables for this engagement include comprehensive Actuarial Valuation Reports and finalized ACFR notes. Responses to this solicitation are due by October 23, 2026.

County Executive Office - CPO

POSTED

DEADLINE

ACTUARIAL CONSULTING SERVICES

Solicitation # 017-3142902-CA

The County of Orange is soliciting proposals for Actuarial Consulting Services under solicitation number 017-3142902-CA to support the County Executive Office. The contract is structured as a three-year initial term with one optional two-year renewal, featuring a not-to-exceed annual budget of 175,000 dollars. The scope of work is divided into two primary tasks: Task I requires the performance of retiree medical valuations and the preparation of Annual Comprehensive Financial Report notes consistent with Government Accounting Standard Board requirements, while Task II covers as-needed Special Services. These special services include analyzing pension and benefit information from the Orange County Employees Retirement System, studying methods to reduce pension and retiree medical costs and liabilities, and evaluating the impact of various negotiation proposals. The selection process utilizes a two-phase scoring system where the written response accounts for 900 points and the cost proposal accounts for 100 points. Cost evaluation is based on a combination of fixed fees for Task I and the sum of hourly rates for five required labor titles, ranging from Actuarial Analyst to Partner and Vice President. Awardees must comply with various regulatory standards, including the California Political Reform Act of 1974, California Labor Code prevailing wage requirements, and federal non-discrimination laws. Additionally, the contract emphasizes a preference for Disabled Veteran Business Enterprises, requiring that at least 20 percent of the contract amount be allocated to such subcontractors if applicable. All deliverables are subject to written acceptance by the County before payment is issued in arrears via Electronic Fund Transfer.

County Executive Office - CPO

POSTED

DEADLINE

General Maintenance Mechanic ServicesThis subcontract for General Maintenance Mechanic Services involves performing general repairs and preventative maintenance for prime contractors on California Department of General Services facility projects. The scope of work includes executing repairs on building components and conducting routine inspections of facility infrastructure under the direction of the Chief Engineer to ensure maintained facility conditions and the completion of repair work orders. Qualified providers must possess Maintenance Mechanic experience and a valid DIR Number. This opportunity is managed by the California DGS Statewide Procurement office under NAICS code 561210, with a response deadline set for October 16, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE