Awards for “fluor”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFEHQ06J0033 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $705.88K | 2007-01-12 | 2009-11-18 | 541330 | A & E TECHNICAL SERVICES |
| 0329 | DEL-JEN, INC. | Department of Defense | $693.11K | 2006-09-25 | 2007-09-30 | 541330 | 200612!000403!5700!FA2835!ESC/PKO !F1965002D0010 !A!N! !N!0329 ! !20060925!20061225!039703053!059220392!006907190!N!DEL-JEN INC !28441 HIGHRIDGE RD,STE 401!ROLLING HILLS !CA!90274!28425!017!25!HANSCOM AFB !MIDDLESEX !MASS !+000000693113!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !561210!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!R!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| W912PB23F3097 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $692.68K | 2022-12-05 | 2023-03-31 | 561210 | LOGISTIC SUPPORT OPTION 2 |
| 0457 | DEL-JEN, INC. | Department of Defense | $691.39K | 2008-03-26 | 2009-01-30 | 541330 | AWARD FEE PERIOD 5A |
| 0006 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $690.97K | 2011-09-28 | 2012-06-04 | 221119 | BASE PERIOD - SOW 372 |
| HSFE8012J0013 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $690.42K | 2012-08-14 | 2012-11-15 | 541330 | PUBLIC ASSISTANCE DR-1907-ND - THREE TECHNICAL SPECIALISTS |
| W912PB21F3342 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $674.62K | 2021-04-19 | 2021-07-27 | 561210 | LOGISTIC SUPPORT OPTION 1 |
| HSFE8013J0001 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $674.22K | 2012-10-22 | 2013-02-15 | 541330 | SIX TECHNCIAL SPECIALISTS IN SUPPORT OF FEMA-4081-DR-MS FOR A POP OF OCTOBER 23, 2012 THORUGH DECEMBER 7, 2012. |
| HSFE8013J0002 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $666.11K | 2012-10-23 | 2014-11-25 | 541330 | IGF::CT::IGF ONE TECHNICAL SPECIALIST TO SUPPORT PUBLIC ASSISTANCE OPERATIONS IN FEMA-1785-DR-FL. |
| W912PB22F3069 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $662.23K | 2021-11-08 | 2021-12-23 | 561210 | LOGISTIC SUPPORT OPTION 1 |
| W912PB23F3094 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $656.15K | 2022-12-21 | 2023-03-31 | 561210 | LOGISTICS SUPPORT FOR JMTG-U |
| HSFEHQ09J0018 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $648.74K | 2009-07-13 | 2009-10-31 | 541330 | T.O. TO PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-1844-DR-SD. |
| 0035 | AMERICAN EQUIPMENT COMPANY, INC. | Department of Defense | $644.48K | 2009-09-25 | 2010-04-30 | 336211 | 7 F350 DIESEL TRUCKS FOR IRAQ. |
| W912PB24F3851 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $639.79K | 2024-09-17 | 2024-12-20 | 561210 | LSS CAMP AACHEN |
| 0435 | DEL-JEN, INC. | Department of Defense | $639.77K | 2007-09-27 | 2008-06-30 | 541330 | CAPE COD PAVE PAWS COOLING TOWERS |
| 70FB8022F00000167 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | $638.99K | 2022-09-26 | 2023-03-25 | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV TASK ORDER IN SUPPORT OF THE CONSENSUS-BASED CODES AND STANDARDS POLICY (UFR) PROJECT. |
| W912PB26FA389 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $638.21K | 2026-05-01 | 2026-11-09 | 561210 | LSS SUPPORT TO OTR (665TH SMC) POP: 1MAY26 - 9NOV26 |
| 8004 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $635.44K | 2015-10-01 | 2017-03-31 | 561210 | IGF::OT::IGF 4TH AWARD OPTION FFP IDIQ |
| HSFEHQ04J0020 | FLUOR ENTERPRISES INC | Department of Homeland Security | $634.67K | 2004-11-02 | 2005-06-30 | 541310 | PUBLIC ASSISTANCE - PDA FOR SOUTH DAKOTA FLOODING |
| W912PB23F3095 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $633.94K | 2022-12-06 | 2023-03-31 | 561210 | LOGISTIC SUPPORT OPTION 2 |
| W912PB20F3315 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $632.53K | 2020-04-21 | 2020-05-31 | 561210 | G3/DEFENDER2020/LOG SUPPORT |
| 0402 | DEL-JEN, INC. | Department of Defense | $630.6K | 2007-05-22 | 2008-01-31 | 541330 | AWARD FEE PERIOD 4B |
| HSFEHQ12J0004 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $627.85K | 2011-10-12 | 2013-09-10 | 541330 | TECHNICAL SPECIALISTS IN SUPPORT OF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-4035-DR-KS. |
| 70FBR420F00000083 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $627.68K | 2020-07-08 | 2022-01-07 | 541611 | TECHNICAL ASSISTANCE IN SUPPORT OF PROJECT CLOSEOUT AND INSURANCE CONSIDERATION FOR DR-4362-AL, DR-4283-FL, DR-4338-GA, DR-4358-KY, DR- 4350-MS, DR-4285-NC, DR-4286-SC AND DR-1909-TN. |
| HSFEHQ10J0002 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $627.55K | 2008-05-08 | 2011-08-16 | 541330 | TECHNICAL SPECIALISTS FOR SUPPORT |