Awards for “fluor”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8X17 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $327.29K | 2017-10-24 | 2017-11-23 | 561210 | ROTATIONAL LOGISTIC SUPPORT BASE YEAR / ALLIED SPIRIT VII |
| W912PB23F3285 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $326.47K | 2023-03-10 | 2023-03-31 | 561210 | LSS SUPPORT FOR AFU AT HTA |
| N6945018F1386 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $324.1K | 2018-07-01 | 2018-09-30 | 561210 | IGF::OT::IGF XY80 BUMED BTO RBOS I JULY THROUGH SEPT 2018 |
| W912PB24F3163 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $323.82K | 2024-03-01 | 2024-03-31 | 561210 | LOGISTIC SUPPORT OPTION 3 IN CAMP AACHEN FROM 01-31 MAR 2024. |
| 0108 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $322.87K | 2016-09-21 | 2017-03-23 | 561210 | ::IGF::OT::IGF PLC INSTALL OPTION YEAR 4 IDIQ |
| W912PB25F3101 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $322.78K | 2024-12-11 | 2025-02-15 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| 0422 | DEL-JEN, INC. | Department of Defense | $321.84K | 2007-09-18 | 2007-12-18 | 541330 | ABATEMENT |
| HSFEHQ10J0001 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $320.86K | 2008-05-08 | 2010-07-31 | 541330 | TECHNICAL ASSISTANCE IN SUPPORT OF DISASTER OPERATIONS FOR FEMA-1401-DR-OK |
| W912PB23F3033 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $319.17K | 2022-10-28 | 2023-01-01 | 561210 | LOGISTIC SUPPORT OPTION 2 |
| W912PB24F3227 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $318.28K | 2024-04-01 | 2024-04-30 | 561210 | LOGISTIC SUPPORT OPTION 3 IN CAMP AACHEN |
| 70FBR424F00000044 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | $315.13K | 2024-01-07 | 2024-09-30 | 541611 | PA-TAC IV: INSURANCE AND CLOSEOUT FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF REGION IV INSURANCE/CLOSEOUT SUPPORT FOR MULTIPLE DISASTERS. |
| N6945019F1300 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $313.9K | 2018-10-01 | 2018-12-31 | 561210 | IGF::OT::IGF - FAR 52.217-8 OPTION IDIQ |
| HSFEHQ09J0013 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $313.35K | 2009-04-03 | 2010-10-31 | 541330 | FUNDING FOR CONTRACTUAL REQUIREMENT ASSIGNED BY THE GOVERNMENT IN TASK ORDER 04-J-0044. NO FUTURE FUNDING ACTIONS SHALL BE REQUIRED IN SUPPORT OF THIS TASK ORDER ASSIGNMENT. THE FUNDING IS NEEDED AS PART OF THE CLOSE OUT PROCESS FOR THIS TASK ORDER. |
| 70FBR424F00000080 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | $310.3K | 2024-10-03 | 2025-03-31 | 541611 | PA-TAC V - FLUOR (ZONE 1) - REGION IV FINANCIAL ANALYST SUPPORT FOR MULTIPLE DISASTERS |
| 0006 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $308.06K | 2010-02-01 | 2010-03-02 | 561210 | LOGCAP SERVICES NEEDED HAITI |
| N6945018F2694 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $304.9K | 2018-08-11 | 2018-09-30 | 561210 | IGF::OT::IGF XY86 CAT CALL BTO 07/01/2018 TO 12/31/2018 |
| HSFEHQ08J0001 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $304.46K | 2007-10-16 | 2008-06-30 | 541330 | PA TAC DR-1712-OK |
| HSFEHQ07J0006 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $303.56K | 2007-03-09 | 2008-03-31 | 541330 | A/E SERVICES |
| 5007 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $301.54K | 2012-10-01 | 2013-09-30 | 561210 | 1ST AWARD OPTION FFP IDIQ TASK ORDER FOR LABOR AND MATERIALS EXCEEDING THE FFP LIMITS |
| 6007 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $300.65K | 2013-10-01 | 2014-09-30 | 561210 | IGF::OT::IGF 2ND AWARD OPTION FFP IDIQ |
| HSFEHQ08J0010 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $300.05K | 2007-12-14 | 2008-01-31 | 541330 | PUBLIC ASSISTANCE DR-1355-OK |
| HSFEHQ11J0019 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $300K | 2011-09-06 | 2011-09-17 | 541330 | TIME AND MATERIALS TASK ORDER FOR JUST-IN-TIME TRAINING (JITT) IN SUPPORT OF HURRICANE IRENE DISASTER OPERATIONS FOR FEMA-3327-EM-NC. |
| HSFE8016J0005 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $298.84K | 2015-12-21 | 2016-06-20 | 541330 | IGF::OT::IGF COASTAL ENGINEERS TO SUPPORT PUBLIC ASSISTANCE EFFORTS IN RESPONSE TO DR-4241-SC. COMPETED AMONG THE FOUR PA-TAC CONTRACTORS. |
| 70FB8020F00000042 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $298.44K | 2020-06-01 | 2022-07-12 | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF THE CEF UPDATE. |
| N6945017F1313 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $298.34K | 2017-07-25 | 2017-09-30 | 561210 | IGF::OT::IGF AWARD YEAR 3 PCU BTO |