Awards for “fluor”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC23PC408 | ELECTRONIC FLUOROCARBONS, LLC | National Aeronautics and Space Administration | $197.27K | 2023-09-15 | 2023-09-15 | 325199 | PURCHASE OF XENON GAS FOR ELECTRIC PROPULSION TESTING |
| HSFEHQ11J0011 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $196.61K | 2011-06-03 | 2011-10-15 | 541330 | PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS (PA TAC) |
| HSFE8016J0004 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $196.53K | 2015-12-09 | 2016-06-08 | 541330 | IGF::OT::IGF SANITARY ENGINEERS TO SUPPORT PUBLIC ASSISTANCE EFFORTS IN RESPONSE TO DR-4241-SC. COMPETED AMONG THE FOUR PA-TAC CONTRACTORS. |
| N6945018F2652 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $195.55K | 2017-10-24 | 2018-03-31 | 561210 | IGF::OT::IGF FY18 BTO CATEGORY CALLS 10/01/2017-03/31/2018 |
| HSFEHQ04D0126HSFEHQ04J0010 | FLUOR ENTERPRISES INC | Department of Homeland Security | $195.46K | 2004-09-04 | 2004-10-31 | 541310 | TAC INFRASTRUCTURE SUPPORT |
| W912PB22F3611 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $194.69K | 2022-08-26 | 2022-10-03 | 561210 | LOGISTIC SUPPORT OPTION 2 |
| W912PB25FA189 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $194.08K | 2025-06-01 | 2025-06-09 | 561210 | LSS IN SUPPORT OF OTR |
| W912PB24F3089 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $193.73K | 2023-12-21 | 2024-01-31 | 561210 | LOGISTIC SUPPORT OPTION 3 |
| W912PB21F3414 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $193.17K | 2021-06-18 | 2021-08-31 | 561210 | LOGISTIC SUPPORT OPTION 1 |
| 0023 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $191.77K | 2013-01-29 | 2013-05-29 | 561210 | REPLACE OIL FILLED CIRCUIT BREAKER |
| W912PB26FA129 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $190.24K | 2026-01-23 | 2026-02-17 | 561210 | DF26 LOGISTICS SUPPORT SERVICES IN GTA WITH POP DATES 23 JAN - 09 FEB 2026. |
| W912PB24F3270 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $189.19K | 2024-05-01 | 2024-05-31 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| HHSD200200827977C | FLUORESENTRIC, INC. | Department of Health and Human Services | $189K | 2008-09-04 | 2013-06-19 | 541380 | 00HCVHED-2008-59040 - FLUORESENTRIC |
| 70FBR120F00000018 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $188.88K | 2020-04-30 | 2021-01-31 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT DR-4214-MA THE PERIOD OF PERFORMANCE: MAY 1, 2020 THROUGH OCTOBER 31, 2020 OPTION I: NOVEMBER 01, 2020 THROUGH JANUARY 31, 2021. |
| ARFAF200305CTO013EMW2003CO0003 | FLUOR ENTERPRISES INC | Department of Homeland Security | $188.48K | 2003-05-15 | 2010-07-19 | 541310 | — |
| W912PB19F3027 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $188.4K | 2018-10-20 | 2018-11-10 | 561210 | G3/KFOR25/ROTATIONAL LOGISTIC SUPPORT |
| W912PB21F3048 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $188.07K | 2020-11-01 | 2021-03-01 | 561210 | LOGISTIC SUPPORT BASE YEAR |
| 0272 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $186.7K | 2017-04-05 | 2017-06-30 | 561210 | ::IGF::OT::IGF PCU OPTION YEAR 4 IDIQ |
| 0172 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $186.37K | 2015-07-07 | 2016-06-30 | 561210 | IGF::OT::IGF CATEGORY I-IV CNRSE - OPTION YEAR 3 |
| 0191 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $185.22K | 2016-03-03 | 2016-07-08 | 561210 | ::IGF::OT::IGF TASK ORDER OPTION YEAR 3 IDIQ |
| W912BU16C0055 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $185.02K | 2016-09-30 | 2016-09-30 | 335312 | 436 KW, 50HZ, 380V GENERATOR |
| W912PB23F3336 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $184.92K | 2023-04-13 | 2023-05-15 | 561210 | LOGISTIC SUPPORT AUSTERE CHALLENGE |
| W912PB22F3040 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $184.81K | 2021-10-29 | 2022-02-25 | 561210 | LOGISTIC SUPPORT OPTION 1 |
| W912PB26FA106 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $184.75K | 2026-01-23 | 2026-02-15 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG |
| N6945018F1325 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $184.66K | 2018-02-08 | 2018-08-08 | 561210 | IGF::OT::IGF INSTALL NEW STEAM AND CONDENSATE PIPING AT HOSPITAL, B.2080 |