Awards for “fluor”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912PB24F3211 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $275.92K | 2024-01-01 | 2024-01-31 | 561210 | LOGISTIC SUPPORT OPTION 3 |
| W912PB23F3432 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $272.87K | 2023-06-20 | 2023-08-13 | 561210 | LOGISTIC SUPPORT OPTION 3 HTA FOB EAST |
| 1010 | DEL-JEN, INC. | Department of Defense | $272.35K | 2008-10-16 | 2009-09-30 | 561210 | 1ST OPTION FFP IDIQ |
| 0242 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $271.7K | 2017-01-31 | 2017-03-31 | 561210 | IGF::OT::IGF CNRSE PCU BTO, 3RD QTR |
| HSFEHQ12BJ0007 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $269.9K | 2012-02-01 | 2012-04-30 | 541330 | TO PROVIDE A&E SERVICE IN ACCORDANCE WITH THE STAFFORD ACT. |
| 0033 | DEL-JEN, INC. | Department of Defense | $268.55K | 2003-09-24 | 2004-09-23 | 541330 | 200312!000177!5700!GV02 !ESC/PKO !F1965002D0010 !A!N! !Y!0033 !20030924!20040721!039703053!059220392!006907190!N!DEL-JEN, INC !28441 HIGHRIDGE RD STE 40!ROLLING HILLS !CA!90274!28425!017!25!HANSCOM AFB !MIDDLESEX !MASS !+000000277300!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 3004 | DEL-JEN, INC. | Department of Defense | $267.63K | 2010-10-04 | 2011-09-30 | 561210 | 3RD OPTION FFP IDIQ |
| W912PB19F3756 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $266.69K | 2019-09-19 | 2019-10-20 | 561210 | ROTATIONAL LOGISTIC SUPPORT 2ND OPT YEAR |
| ARFAF200303CTO003EMW2003CO0003 | FLUOR ENTERPRISES INC | Department of Homeland Security | $266.17K | 2003-03-15 | 2010-05-18 | 541310 | — |
| 70FBR620F00000040 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $266.01K | 2020-06-17 | 2021-04-09 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT DR-4332-TX PERIOD OF PERFORMANCE: 17 JUNE 2020 THROUGH 16 DECEMBER 2020 OPTION 1: 17 DECEMBER 2020 THROUGH 16 JUNE 2021 |
| 8X23 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $265.98K | 2018-01-03 | 2018-02-06 | 561210 | IGF::OT::IGF/G3/ALLIED SPIRIT/ MRX LOGISTICAL SUPPORT FOR ALLIED SPIRIT EXERCISE |
| W912PB24F3275 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $263.25K | 2024-04-30 | 2024-05-31 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| 6010 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $262.44K | 2013-10-01 | 2014-09-30 | 561210 | IGF::OT::IGF 2ND AWARD OPTION FFP IDIQ |
| HSEMW2003CO0003HSTO034 | FLUOR ENTERPRISES INC | Department of Homeland Security | $260.96K | 2003-12-31 | 2006-12-31 | — | TAAC INFRASTRUCTURE SUPPORT |
| W912PB23F3270 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $259.69K | 2023-03-30 | 2023-05-31 | 561210 | LOGISTIC SUPPORT V CORPS |
| HSFEH8012J0003 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $259.51K | 2012-04-06 | 2012-07-06 | 541330 | TO PROVIDE ONE (1) GEOTECHNICAL/LANDSIDE TECHNICAL SPECIALIST TO SUPPORT PA ACTIVTIES IN FEMA-4022-DR-VT. |
| W912PB19F3005 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $259.4K | 2018-10-05 | 2018-10-28 | 561210 | ROTATIONAL LOGISTIC SUPPORT - DRAGOON READY 2018 |
| W912PB23F3229 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $259.21K | 2023-03-06 | 2023-03-31 | 561210 | LSS CORPS TRAINING AACHEN PF |
| HSFEHQ08J0024 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $257.72K | 2008-05-08 | 2012-05-31 | 541330 | PUBLIC ASSISTANCE - DR-1699-AK |
| 0228 | DEL-JEN, INC. | Department of Defense | $256.34K | 2005-09-21 | 2008-05-30 | 541330 | 200511!000444!5700!FA2835!ESC/PKO !F1965002D0010 !A!N! !N!0228 ! !20050921!20051219!039703053!059220392!006907190!N!DEL-JEN INC !28441 HIGHRIDGE RD,STE 401!ROLLING HILLS !CA!90274!28425!017!25!HANSCOM AFB !MIDDLESEX !MASS !+000000283019!N!N!000000000000!AD24!RDTE/SERVICES-DEMO/VALID !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! ! !20200930!B! ! !A! !A!N!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| W912PB23F3381 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $255.24K | 2023-05-09 | 2023-06-19 | 561210 | LSS MP3 CPX |
| W912PB25FA433 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $253.56K | 2025-09-30 | 2025-11-02 | 561210 | LSS LOG SUPPORT FOR CBR 26-01. JMRC LSS PURCHASE REQUEST FOR ALL ROTATIONAL SUPPORT. POP: 30 SEPT-2 NOV 2025. |
| W912PB18F3153 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $253.33K | 2018-04-10 | 2018-06-30 | 561210 | ROTATIONAL LOGISTIC SUPPORT 1ST OPT YEAR |
| 0429 | DEL-JEN, INC. | Department of Defense | $252.35K | 2007-09-28 | 2008-07-30 | 541330 | PAVE PAWS ROOF |
| W912PB25F3124 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $251.27K | 2025-01-17 | 2025-03-07 | 561210 | LOGISTIC SUPPORT OPTION 4 |