Awards for “fluor”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0027 | AMERICAN EQUIPMENT COMPANY, INC. | Department of Defense | $31.84K | 2009-01-21 | 2009-09-30 | 336211 | 1 EA. FORD F350 DIESEL |
| 0025 | DEL-JEN, INC. | Department of Defense | $31.8K | 2008-09-29 | 2008-11-28 | 235990 | HQ FLAGPOLE |
| W912PB25F3042 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $31.54K | 2024-10-28 | 2024-11-21 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| 0216 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $31.54K | 2016-09-30 | 2016-12-12 | 561210 | IGF::OT::IGF RPR FLIR SHOP REHT SYS B.101U |
| 0238 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $31.44K | 2017-02-08 | 2017-03-31 | 561210 | IGF::OT::IGF OPT YR 4-UTILITIES CAT CALLS, 3RD QTR |
| 70FBR420F00000126 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $31.31K | 2020-09-21 | 2022-08-12 | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF DR-4426-AL. |
| W912PB24F3138 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $31.17K | 2024-04-01 | 2024-08-31 | 561210 | LOGISTIC SUPPORT OPTION 3. LATRINES CLEANING SERVICE FOR 2-506TH. |
| N6945018F2653 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $31.07K | 2017-11-02 | 2018-05-18 | 561210 | IGF:OT::IGF FOURTH FLEET TRAILER UTITILITIES |
| W912PB24F3216 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $31.05K | 2024-04-01 | 2024-04-30 | 561210 | LOGISTIC SUPPORT OPTION 3 TO OTR (VAAF). |
| 0114 | DEL-JEN, INC. | Department of Defense | $31.02K | 2004-08-23 | 2004-12-21 | 541330 | 200412!000093!5700!GV02 !ESC/PKO !F1965002D0010 !A!N! !Y!0114 ! !20040823!20041221!039703053!059220392!006907190!N!DEL-JEN, INC !28441 HIGHRIDGE RD STE 40!ROLLING HILLS !CA!90274!28425!017!25!HANSCOM AFB !MIDDLESEX !MASS !+000000033971!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20041221!B! ! !A! !A!N!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| HSFE8014J0009 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $30.71K | 2014-04-24 | 2015-04-30 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT DR-4161 IN ALASKA. THIS TASK ORDER PROVIDES FOR 1 INSURANCE SPECIALIST. THE PERIOD OF PERFORMANCE IS APRIL 24, 2014 THRU JUNE 25, 2014. |
| 8X18 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $30.68K | 2017-11-09 | 2017-11-27 | 561210 | G3/RMAS XIII HOHENFELS/ROTATIONAL LOGISTIC SUPPORT BASE YEAR |
| HSEMW2003CO0003HSTO032 | FLUOR ENTERPRISES INC | Department of Homeland Security | $30.54K | 2003-10-30 | 2010-06-22 | — | TECHNICAL ASSISTANCE CONTRACT |
| N6945018F1383 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $30.47K | 2018-07-01 | 2018-09-30 | 561210 | RBOS 1 CAT SERVICE CALLS - UEM, JUL-SEP |
| HSEMW2003CO0003HSTO030 | FLUOR ENTERPRISES INC | Department of Homeland Security | $30.18K | 2003-11-03 | 2010-06-22 | — | TECHNICAL ASSISTANCE CONTRACT |
| W912PB26FA090 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $30.18K | 2025-12-03 | 2025-12-12 | 561210 | LOGISTIC SUPPORT SERVICES FOR CBR 26-06 |
| 0009 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $30K | 2011-08-25 | 2011-09-02 | 236220 | GCC-MAC HURRICANE IRENE RECOVERY, CAMP LEJEUNE |
| 2043 | DEL-JEN, INC. | Department of Defense | $29.97K | 2010-09-21 | 2011-01-07 | 561210 | 2ND OPTION FFP IDIQ |
| 0079 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $29.88K | 2014-06-06 | 2014-08-05 | 561210 | IGF::OT::IGF MULTIPLE ROOF REPAIRS (5) FRCSE |
| W912PB23F3597 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $29.87K | 2023-09-21 | 2023-10-05 | 561210 | LSS SUPPORT @ HOHENFEL BUILDING 1181 |
| 0444 | DEL-JEN, INC. | Department of Defense | $29.77K | 2007-09-29 | 2008-02-27 | 541330 | B. 1607 COOLING TOWERS |
| W912PB22F3077 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $29.62K | 2021-11-10 | 2022-05-07 | 561210 | LOGISTIC SUPPORT OPTION 1 |
| 0442 | DEL-JEN, INC. | Department of Defense | $29.61K | 2007-10-03 | 2007-12-02 | 541330 | PAINT GYM CEILING B1548 |
| 0225 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $29.5K | 2016-10-14 | 2016-12-31 | 561210 | IGF::OT::IGF OPTION YEAR 4 IDIQ REPAIRS TO LIFT |
| HSBP1013P00141 | DEL-JEN, INC. | Department of Homeland Security | $29.44K | 2013-02-15 | 2013-02-15 | 541199 | TO REIMBURSE DEL-JEN INC.,$29,436.02 FOR LEGAL FEES ASSOCIATED WITH PROTEST COSTS, PER RECOMMENDATION OF THE GAO. |