Awards for “fluor”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFEHQ11J0021 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $68.75K | 2011-09-06 | 2011-09-17 | 541330 | TIME AND MATERIALS TASK ORDER FOR JUST-IN-TIME TRAINING (JITT) IN SUPPORT OF HURRICANE IRENE PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-3330-EM-MA |
| N6945019F1304 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $68.71K | 2018-10-01 | 2018-12-31 | 561210 | IGF::OT::IGF SERVICE - RBOS 1 CAT SERVICE CALLS - CNRSE FOR PERIOD FROM 1 OCTOBER 2018 THRU 31 DECEMBER 2018 |
| W912PB18F3075 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $68.42K | 2018-03-01 | 2018-06-15 | 561210 | ROTATIONAL LOGISTIC SUPPORT FOR MRX 82 EN BN 1ID |
| W912PB23F3363 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $67.9K | 2023-05-05 | 2023-05-05 | 561210 | LOGISTIC SUPPORT OPTION 2 CLIN 2001 AMOUNT INCREASE |
| W912PB24F3721 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $67.7K | 2024-07-15 | 2024-08-10 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| 4013 | DEL-JEN, INC. | Department of Defense | $67.7K | 2011-10-03 | 2012-09-30 | 561210 | 4TH OPTION FFP IDIQ |
| W912PB24F3067 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $67.52K | 2023-12-07 | 2024-02-28 | 561210 | LOGISTIC SUPPORT OPTION 3 |
| 2007 | DEL-JEN, INC. | Department of Defense | $67.49K | 2009-09-30 | 2010-09-30 | 561210 | 2ND OPTION FFP IDIQ |
| 4014 | DEL-JEN, INC. | Department of Defense | $67.11K | 2011-10-03 | 2012-09-30 | 561210 | 4TH OPTION FFP IDIQ |
| 0230 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $66.99K | 2016-10-27 | 2016-11-04 | 561210 | IGF::OT::IGF UNDEFINITIZED T.O. DUE TO HURRICANE MATTHEW OCT 7, 2016 |
| HSFE8014J0001 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $66.81K | 2013-10-25 | 2014-01-10 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 5 TECH SPECIALIST FOR THE STATE OF SD TO PROVIDED PUBLIC ASSISTANCE |
| 0124 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $66.79K | 2016-09-08 | 2016-11-11 | 561210 | IGF::OT::IGF REPAIR PIPING AT HELO RINSE RACK |
| W912PB21F3104 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $66.7K | 2020-12-17 | 2020-12-27 | 561210 | LOGISTIC SUPPORT BASE YEAR |
| W912PB22F4046 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $66.62K | 2022-08-29 | 2022-10-30 | 561210 | LOGISTIC SUPPORT OPTION 2 |
| W912PB20F3041 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $66.09K | 2019-10-30 | 2019-11-25 | 561210 | ROTATIONAL LOGISTIC SUPPORT FOR RMAS 19 |
| HSFEHQ06J0018 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $66K | 2006-10-27 | 2006-12-18 | 541330 | TECHNICAL ASSISTANCE FOR FEMA-1657-DR-AK |
| HSFE8016J0002 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $65.99K | 2015-10-14 | 2015-10-18 | 541330 | IGF::OT::IGF TASK ORDER IS CREATED TO PROVIDE TRAINING FOR HURRICANE JOAQUIN |
| N6945017F2663 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $65.6K | 2017-08-18 | 2017-09-15 | 561210 | IGF::OT::IGF RBOS 1 PANAMAX 2017 UTILITY SET UP |
| 2002 | DEL-JEN, INC. | Department of Defense | $65.46K | 2009-09-30 | 2010-09-30 | 561210 | 2ND OPTION FFP IDIQ |
| W912PB24F3681 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $65.43K | 2024-07-06 | 2024-07-30 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| 0427 | DEL-JEN, INC. | Department of Defense | $65.36K | 2007-09-21 | 2008-06-30 | 541330 | OPTION YEAR 4 - |
| W912PB19F3236 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $65.08K | 2019-02-22 | 2019-03-31 | 561210 | ROTATIONAL LOGISTIC SUPPORT FOR AUSTERE CHALLENGE 2019 |
| N6945018F1305 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $64.6K | 2017-10-10 | 2018-06-30 | 561210 | IGF::OT::IGF CAT SERVICE CALLS - FRCSE |
| N6945018F1416 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $64.55K | 2018-08-08 | 2018-10-31 | 561210 | IGF::OT::IGF XY95 SERVICES - 15711747 REPAIR FLIGHTLINE GATES 120 |
| 0036 | AMERICAN EQUIPMENT COMPANY, INC. | Department of Defense | $64.45K | 2010-05-15 | 2010-08-23 | 336211 | PURCHASING TWO MORE LT UTIL DIESEL TRUCK |