Awards for “fluor”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $232.93K | 2011-07-15 | 2012-05-21 | 221119 | SOW 129 GKMAN COPPER&FIBER OPTIC NETW |
| W912PB23F3606 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $232.47K | 2023-09-29 | 2023-11-10 | 561210 | LSS FOR CPX3 AT GTA |
| HSFEHQ07J0011 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $232K | 2007-09-29 | 2014-04-25 | 541330 | PUBLIC ASSISTANCE/TECHNICAL ASSISTANCE |
| AID521O001000146 | AMERICAN EQUIPMENT COMPANY, INC. | Agency for International Development | $230.75K | 2011-07-14 | 2015-09-30 | 532111 | THE PURPOSE OF THIS AMENDMENT IS TO COVER ADDITIONAL COST FOR VEHICLE LEASE SERVICES. |
| 0154 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $230.3K | 2015-01-06 | 2015-03-27 | 561210 | IGF::OT::IGF REPAIRS AT EQ BASIN WWTP |
| HSFEHQ08J0036 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $228.66K | 2008-09-02 | 2008-11-30 | 541330 | PA TAC |
| N6945018F2666 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $228.4K | 2018-04-06 | 2018-09-30 | 561210 | IGF::OT::IGF XY58 RBOS I BTO AWD OPT 3 SOW (UEM PCU OP-AWD 3-Q-3) |
| 0055 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $227.29K | 2014-02-10 | 2014-06-10 | 561210 | IGF::OT::IGF REPAIR LIFT STATION 1349 |
| W912PB23F3413 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $226.48K | 2023-05-31 | 2023-06-30 | 561210 | LOGISTIC SUPPORT FOR 1-4 FA (41ST FIRES) FROM 1-30 JUN 2023 AT GTA. |
| W912PB25F3151 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $226.07K | 2024-10-29 | 2024-11-28 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| ARFAF200204CTO106EMW97CO0175 | FLUOR ENTERPRISES INC | Department of Homeland Security | $226K | 2002-04-15 | 2005-07-31 | 541310 | — |
| 0460 | DEL-JEN, INC. | Department of Defense | $225.71K | 2009-10-28 | 2010-10-28 | 541330 | AWARD FEE PERIOD 5D |
| 8X11 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $224.57K | 2017-06-13 | 2017-07-12 | 561210 | IGF::OT::IGF/G3/JMRC ROTATION 17-06 LOGISTIC SUPPORT |
| 8X08 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $223.97K | 2017-05-16 | 2017-07-07 | 561210 | IGF::OT::IGF/G3/3/4 ABCT COMBINED RESEOLVE 2017 MRX LOGISTICAL SUPPORT EXTENDED STAY |
| 0219 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $221.6K | 2016-10-21 | 2016-12-31 | 561210 | IGF::OT::IGF CNRSE PCU BTO 2ND QTR |
| 2019 | DEL-JEN, INC. | Department of Defense | $221.06K | 2009-12-11 | 2010-09-30 | 561210 | 2ND OPTION FFP IDIQ |
| W912PB23F3058 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $220.79K | 2022-11-07 | 2022-12-16 | 561210 | LOGISTIC SUPPORT OPTION 2 |
| HSFEHQ10J0018 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $220K | 2010-08-11 | 2011-11-18 | 541330 | PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS (PA TAC) |
| HSFE8013J0008 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $219.91K | 2012-12-06 | 2013-02-01 | 541330 | IGF::OT::IGF TO PROVIDE THREE (3) TECHNICAL SPECIALISTS TO SUPPORT PUBLIC ASSISTANCE DISASTER OPERATIONS IN FEMA-4089-DR-RI. |
| HSFEHQ12BJ0006 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $218.4K | 2011-12-01 | 2012-02-28 | 541330 | TO PROVIDE A&E SERVICE IN ACCORDANCE WITH THE STAFFORD ACT. |
| 5010 | DEL-JEN, INC. | Department of Defense | $218K | 2012-10-01 | 2013-09-30 | 561210 | 1ST AWARD OPTION FFP IDIQ TASK ORDER FOR LABOR, MATERIALS&EQUIPMENT EXCEEDING THE FFP LIMITS |
| 8X01 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $217.79K | 2017-02-24 | 2017-03-31 | 561210 | IGF::OT::IGF/G3/ALLIED SPIRIT VI/ROTATIONAL LOGISTIC SUPPORT BASE YEAR |
| W912PB19F3573 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $217.78K | 2019-06-28 | 2019-10-16 | 561210 | ROTATIONAL LOGISTIC SUPPORT 2ND OPT YEAR |
| 6013 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $216.76K | 2013-10-01 | 2014-09-30 | 561210 | IGF::OT::IGF 2ND AWARD OPTION FFP IDIQ |
| 0020 | DEL-JEN, INC. | Department of Defense | $214.66K | 2008-02-08 | 2008-09-30 | 561210 | BASE PERIOD FFP IDIQ |