Awards for “fluor”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3034 | DEL-JEN, INC. | Department of Defense | $251.07K | 2011-06-28 | 2012-06-30 | 561210 | 3RD OPTION FFP IDIQ |
| 80NSSC22PC123 | ELECTRONIC FLUOROCARBONS, LLC | National Aeronautics and Space Administration | $249.92K | 2022-09-07 | 2023-12-31 | 325120 | RECYCLE NASA RECOVERED XENON. PLEASE RECYCLE TO NASA PURITY REQUIREMENTS (%99.999+) |
| W912PB24F3725 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $248.72K | 2024-08-01 | 2024-08-31 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| W912PB19F3556 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $248.55K | 2019-06-24 | 2019-11-01 | 561210 | MRX / RAF / DINING FACILITY |
| W912PB19F3554 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $248.43K | 2019-06-24 | 2019-10-19 | 561210 | MRX / RAF / SHOWERS AND LAUNDRY TRAILERS |
| W912PB24F3808 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $248.24K | 2024-09-01 | 2024-09-30 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| N6945018F2690 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $247.5K | 2018-07-01 | 2018-09-30 | 561210 | IGF::OT::IGF XY84 BTO UEM PCUS BRIDGE |
| 0228 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $247.02K | 2016-12-14 | 2017-05-15 | 561210 | IGF::OT::IGF MULITPLE REPAIRS FOR VARIOUS WORK ORDERS |
| 3016 | DEL-JEN, INC. | Department of Defense | $246.61K | 2010-10-04 | 2011-09-30 | 561210 | 3RD OPTION FFP IDIQ |
| N6945018F1357 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $246.58K | 2018-05-16 | 2018-06-20 | 561210 | IGF::OT::IGF XY71 RBOS1-WO# 818588 INVESTIGATE&REPAIR SEWER LIN |
| W912PB23F3461 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $244.72K | 2023-07-10 | 2023-08-10 | 561210 | LOGISTIC SUPPORT OPTION 3 - FOOD SERVICE |
| N6945017F2655 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $243K | 2017-08-21 | 2017-09-30 | 561210 | IGF::OT::IGF RBOS 1 FM BTO AWD OPTION 3 Q-1 |
| HSFEHQ06J0026 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $241.21K | 2006-12-01 | 2007-12-31 | 541330 | A/E SERVICES FOR DISASTERS |
| HSFEHQ04J0061 | FLUOR ENTERPRISES INC | Department of Homeland Security | $240.67K | 2006-08-30 | 2007-12-31 | 541310 | TECHNICAL ASSISTANCE |
| 70FBR423F00000070 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | $240.04K | 2023-01-27 | 2024-01-26 | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF ARCHAEOLOGICAL PHASE I SURVEY & AQUATIC MUSSEL SURVEY, DR-4563-AL, HURRICANE SALLY. 1 YEAR BASE WITH 1 6-MONTH OPTION, AND 1 3-MONTH OPTION. |
| 0155 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $238.64K | 2015-02-17 | 2015-10-18 | 561210 | IGF::OT::IGF OPTION YEAR 2 IDIQ |
| HSFE8013J0011 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $236.35K | 2013-03-21 | 2015-05-08 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE TO PROVIDE ASSISTANCE TO FEMA-DR-1956-OR PUBLIC ASSISTANCE DISASTER OPERATIONS IN THE FORM ONE GEOTECHNICAL SPECIALIST AND ONE INSURANCE SPECIALIST. |
| 3010 | DEL-JEN, INC. | Department of Defense | $235.99K | 2010-10-05 | 2011-09-30 | 561210 | 3RD OPTION FFP IDIQ |
| 0448 | DEL-JEN, INC. | Department of Defense | $235.76K | 2007-09-29 | 2008-08-30 | 541330 | B. 1614 BUMP OUT |
| W912PB24F3040 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $234.42K | 2023-11-01 | 2023-12-13 | 561210 | LOGISTIC SUPPORT OPTION 3 |
| HSFEHQ08J0030 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $233.84K | 2008-07-25 | 2012-04-30 | 541330 | PA TAC |
| W912PB23F3504 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $233.17K | 2023-07-19 | 2023-08-31 | 561210 | LOGISTICS SUPPORT 3-37 FA |
| W912PB23F3459 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $233.17K | 2023-07-01 | 2023-07-31 | 561210 | 3-37 FAR LOGISTIC SERVICE SUPPORT (LSS). |
| HSFEHQ04D0126HSFEHQ04J0012 | FLUOR ENTERPRISES INC | Department of Homeland Security | $233.15K | 2004-09-02 | 2010-06-10 | 541310 | TAC |
| 0459 | DEL-JEN, INC. | Department of Defense | $233.08K | 2008-02-01 | 2009-03-31 | 541330 | BASIC YEAR, CPAF |