Awards for “fluor”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| OFMAO199907CTO066EMW97CO0175 | FLUOR ENTERPRISES INC | Department of Homeland Security | $864K | 1999-10-15 | 2007-09-30 | — | — |
| HSFEHQ08J0002 | FLUOR CORPORATION | Department of Homeland Security | $855.87K | 2008-02-08 | 2009-05-08 | 561210 | SIX MONTHS EXTENSION - READINESS COST |
| 0229 | DEL-JEN, INC. | Department of Defense | $854.94K | 2005-09-21 | 2006-07-01 | 541330 | 200511!000443!5700!FA2835!ESC/PKO !F1965002D0010 !A!N! !N!0229 ! !20050921!20051223!039703053!059220392!006907190!N!DEL-JEN INC !28441 HIGHRIDGE RD,STE 401!ROLLING HILLS !CA!90274!28425!017!25!HANSCOM AFB !MIDDLESEX !MASS !+000000330189!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !000 !* !561210!E! !5!B!S! ! ! !20200930!B! ! !A! !A!N!S!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| HSFE8015J0005 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $852.15K | 2014-11-26 | 2021-12-17 | 541330 | IGF::OT::IGF THIS TASK ORDER IS TO SUPPORT DR 4084 FL. TO PROVIDE (2) INSURANCE SPECIALIST |
| W912PB20F3612 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $850.48K | 2020-06-01 | 2020-08-31 | 561210 | LOGISTIC SUPPORT SERVICES |
| HSFEHQ12BJ0004 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $847.73K | 2012-01-25 | 2012-05-31 | 541330 | TO PROVIDE A&E SERVICE IN ACCORDANCE WITH THE STAFFORD ACT. |
| 0415 | DEL-JEN, INC. | Department of Defense | $845.16K | 2007-09-28 | 2009-08-20 | 541330 | RESET PROTECTIVE DEVICES |
| HSFE8012J0012 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $844.93K | 2012-08-04 | 2015-02-19 | 541330 | IGF::CT::IGF DR-1909-TN TWO TECHNICAL SPECIALISTS TO SUPPORT PUBLIC ASSISTANCE. ONE INSURANCE SPECIALIST TO PERFORM INSURANCE REVIEWS AND WITH KNOWLEDGE ON DIFFERENT LEVELS OF VARIOUS DIFFICULT INSURANCE ISSUES. ONE ENVIRONMENTAL SPECIALIST TO PERFORM VARIOUS ENVIRONMENTAL REVIEWS AND HAVE KNOWLEDGE OF ENVIRONMENTAL LAWS AND REQUIREMENTS UNDER THE PA PROGRAM. |
| 0049 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $844.69K | 2013-07-23 | 2014-06-30 | 561210 | IGF::OT::IGF OPTION YEAR 1 IDIQ - BUMED BTO FOR ORDERING SERVICE CALLS AND PROCEED CALL UNITS |
| W912PB26FA238 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $844.32K | 2026-02-27 | 2026-04-22 | 561210 | LOGISTIC SUPPORT SERVICES FOR TF DEVIL REDEPLOYMENT |
| HSFEHQ08J0003 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $833.2K | 2007-10-16 | 2009-01-31 | 541330 | PA TAC DR-1732-OK |
| 0004 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $822.9K | 2012-07-23 | 2013-06-30 | 561210 | BASE PERIOD IDIQ |
| HSFE8012J0016 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $822.43K | 2012-09-26 | 2013-05-31 | 541330 | 1 SENIOR INSURANCE SPECIALIST IN SUPPORT OF FEMA-1791-DR-TX |
| HSFEHQ12BJ0005 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $819K | 2012-01-26 | 2012-05-31 | 541330 | TO PROVIDE A&E SERVICE IN ACCORDANCE WITH THE STAFFORD ACT. |
| ARFAF200302CTO002EMW2003CO0003 | FLUOR ENTERPRISES INC | Department of Homeland Security | $810K | 2003-02-15 | 2004-05-22 | 541310 | — |
| HSFEHQ04J0055 | FLUOR ENTERPRISES INC | Department of Homeland Security | $808.9K | 2004-09-02 | 2006-10-31 | 541310 | MANAGEMENT SUPPORT |
| W912PB25F3071 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $807.3K | 2024-12-21 | 2025-05-31 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| HSFEHQ07J0003 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $807.26K | 2007-02-27 | 2010-01-31 | 541330 | A/E TECHNICAL SERVICES |
| 9002 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $804.88K | 2016-10-18 | 2017-09-30 | 561210 | IGF::OT::IGF 5TH AWARD OPTION FFP IDIQ |
| W912PB19F3277 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $803.56K | 2019-03-14 | 2019-04-18 | 561210 | ROTATIONAL LOGISTIC SUPPORT 2ND OPT YEAR |
| W912PB24F3085 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $795K | 2023-12-27 | 2024-01-31 | 561210 | LOGISTIC SUPPORT CAMP KHERSON |
| 0008 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $783.36K | 2014-09-30 | 2016-10-29 | 221119 | TASK ORDER AWARD RESULTING FROM REQUEST FOR PROPOSAL FY14-020. |
| 0052 | DEL-JEN, INC. | Department of Defense | $776.8K | 2003-09-30 | 2008-01-31 | 541330 | 200312!000232!5700!GV02 !ESC/PKO !F1965002D0010 !A!N! !Y!0052 !20030930!20030128!039703053!059220392!006907190!N!DEL-JEN, INC !28441 HIGHRIDGE RD STE 40!ROLLING HILLS !CA!90274!28425!017!25!HANSCOM AFB !MIDDLESEX !MASS !+000000518868!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S! ! !D!20040131!B! ! !A! !A!N!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| W912PB23F3104 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $776.46K | 2023-01-01 | 2023-03-31 | 561210 | LOGISTIC SUPPORT OPTION 2 |
| W912PB23F3057 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $774.57K | 2022-11-07 | 2022-12-31 | 561210 | LOGISTIC SUPPORT OPTION 2 |