Awards for “fluor”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0028 | AMERICAN EQUIPMENT COMPANY, INC. | Department of Defense | $13.47M | 2009-04-01 | 2009-10-30 | 336211 | 500 FORD F350 GASOLINE PICK-UPS WITH POLICE PACKAGE. |
| 0001 | DEL-JEN, INC. | Department of Defense | $13.45M | 2003-01-31 | 2004-01-31 | 541330 | 200304!000048!5700!GV02 !ESC/PKO !F1965002D0010 !A!N! !Y!0001 !20030131!20040131!039703053!059220392!006907190!N!DEL-JEN, INC !28441 HIGHRIDGE RD STE 40!ROLLING HILLS !CA!90274!28425!017!25!HANSCOM AFB !MIDDLESEX !MASS !+000000517735!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!A!S! ! !D!20040131!B! ! !A! !A!N!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0012 | AMERICAN EQUIPMENT COMPANY, INC. | Department of Defense | $13.01M | 2007-09-07 | 2009-03-31 | 336211 | DIESEL TRUCKS AND SPARE PARTS |
| 70FB8019F00000026 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | $12.99M | 2019-01-26 | 2024-01-26 | 541611 | ANNUAL MANAGEMENT&ADMINISTRATION (M&A) COSTS UNDER PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACTS IV (TAC IV) |
| 0020 | AMERICAN EQUIPMENT COMPANY, INC. | Department of Defense | $12.77M | 2008-09-02 | 2009-07-30 | 336211 | FORD F350'S |
| N6945018F1550 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $12.76M | 2017-10-01 | 2018-03-31 | 561210 | IGF::OT::IGF X252 FFP FUNDING TASK ORDER. |
| HSFE8015J0009 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $12.64M | 2015-09-01 | 2016-08-26 | 541330 | IGF::CT::IGF PA CONTRACTOR SUPPORT FOR PUBLIC ASSISTANCE (PA) DISASTER OPERATIONS IN SUPPORT OF DISASTER DR-4223-TEXAS. A TOTAL OF THIRTY-EIGHT (38) TECHNICAL SPECIALISTS WILL SUPPORT FEMA WITH ITS PUBLIC ASSISTANCE INFRASTRUCTURE PROJECTS IDENTIFIED FOR REPAIR OR REPLACEMENT AND OTHER RELATED PROFESSIONAL SERVICES UNDER THE PUBLIC ASSISTANCE PROGRAM. THE TECHNICAL SPECIALIST WILL ALSO SUPPORT REVIEW OF ENGINEERING AND HAZARD MITIGATION, AND PUBLIC ASSISTANCE DISASTER OPERATIONS AT LARGE. BASE PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2015 TO FEBRUARY 27, 2016 |
| 70FB8018F00000024 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $12.58M | 2017-11-22 | 2019-08-11 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE (PA-TAC) SUPPORT OF DR-4337-FL CRC - TEAM #3; TECHNICAL SPECIALISTS; CIVIL ENGINEERS; COST ESTIMATORS; QUALITY ASSURANCE; MITIGATION SPECIALISTS; ENVIRONMENTAL PLANNERS; INSURANCE SPECIALISTS AND ARCHITECTS. |
| HSFEHQ04J0054 | FLUOR ENTERPRISES INC | Department of Homeland Security | $12.53M | 2005-10-24 | 2007-06-30 | 541310 | PROVIDING TECHNICAL ASSISTANCE |
| 70FBR422F00000042 | FLUOR FEDERAL SERVICES INC | Department of Homeland Security | $12.26M | 2022-01-16 | 2023-10-14 | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF DR-4337/4399/4468 & 4564-FL (HURRICANE IRMA, MICHAEL, DORIAN & SALLY). |
| FA481910C0011 | DEL-JEN, INC. | Department of Defense | $12.18M | 2010-03-26 | 2014-03-20 | 485113 | VEHICLE OPERATIONS - DISPATCH OPERATIONS |
| HSFE8013J0016 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $11.92M | 2013-09-22 | 2015-04-11 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROFESSIONAL SERVICE SUPPORT TO PUBLIC ASSISTANCE OPERATIONS IN SUPPORT OF FEMA-4145-DR-CO. |
| HSFEHQ10J0013 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $11.64M | 2010-05-26 | 2013-08-26 | 541330 | PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACTS (PA TAC) |
| 0034 | AMERICAN EQUIPMENT COMPANY, INC. | Department of Defense | $11.46M | 2009-09-24 | 2010-04-30 | 336211 | 339 F350 PICKUP TRUCKS FOR YEMEN |
| 0022 | AMERICAN EQUIPMENT COMPANY, INC. | Department of Defense | $11.39M | 2008-09-29 | 2009-12-31 | 336211 | DELIVERY ORDER 0022 FOR DIESEL SPARE PARTS, GASOLINE SPARE PARTS, 257 FORD F-350'S AND POLICE PACKAGES. |
| 0002 | FLUOR INTERCONTINENTAL, INC. | Department of Defense | $11.3M | 2004-02-06 | 2014-09-01 | 236220 | 200405!000414!2100!W912ER!TRANSATLANTIC PROGRAM CENTER !W912ER04D0004 !A!N! !N!0002 ! !20040206!20050204!130757870!059220392!006907190!N!FLUOR INTERCONTINENTAL, INC !6000 FAIRVIEW AT J A JON!CHARLOTTE !NC!28210!00000! !IZ!* !* !IRAQ !+000008685868!N!N!000000000000!Y199!OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !000 !* !236220!E! !5!B!M! !A!D!20050111!B! ! !A! !A!U!R!2!030!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! !Y! ! !0001! ! |
| FA300210C0010 | DEL-JEN, INC. | Department of Defense | $11.02M | 2010-03-31 | 2010-11-30 | 561210 | BASE OPERATING SUPPORT SERVICES, LAUGHLIN AFB |
| 0005 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $10.97M | 2011-09-27 | 2013-08-31 | 221119 | BASE PERIOD |
| 0019 | FLUOR INTERCONTINENTAL, INC. | Department of Defense | $10.88M | 2006-09-30 | 2008-03-13 | 236220 | BASIC AWARD |
| 0004 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $10.81M | 2012-09-30 | 2020-09-30 | 221119 | SOW 066, THEATER GENERATOR REPAIR |
| 0001 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $10.65M | 2003-06-24 | 2003-06-24 | 237990 | 200312!000864!2100!CA78 !TRANSATLANTIC PROGRAM CENTER !DACA7803D0005 !A!N! !N!0001 !20030624!20031221!615422995!615422995!006907190!N!FLUOR INTERCONTINENTAL, INC !ONE ENTERPRISE DRIVE !ALISO VIEJO !CA!92656!* !* !IZ!* !* !IRAQ !+000004281650!N!N!000000000000!Y199!OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !1000!NOT DISCERNABLE OR CLASSIFIED !237990!E! !5!B!M! !A!D!20040331!B! ! !N!A!A!Y!U!2!002!N!2A!Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| HSFE8017J0035 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $10.44M | 2016-12-07 | 2018-06-06 | 541330 | IGF::CT::IGF THIS TASK ORDER OBLIGATES FUNDING FOR 20 TECHNICAL SPECIALIST (TEAM 2) FOR PUBLIC-ASSISTANCE/TECHNICAL ASSISTANCE CONTRACT (PA-TAC) IN SUPPORT OF DISASTER DR-1603-LA (HURRICANE KATRINA). THE BASE PERIOD IS FROM DECEMBER 7, 2016 TO JUNE 6, 2017 WITH AN OPTIONAL EXTENSION TO DECEMBER 6, 2017 IF NEEDED. |
| HSFE8016J0003 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $10.37M | 2015-11-22 | 2016-12-06 | 541330 | IGF::CT::IGF THE TASK ORDER IS BEING ISSUED IN SUPPORT OF FEMA'S PUBLIC ASSISTANCE PROGRAM. REGION VI IS REQUESTING TWENTY-NINE (29) SPECIALIST TO SUPPORT THE CONTINUED EFFORTS OF DR-1603-LA(HURRICANE KATRINA). THE TECHNICAL SPECIALISTS WILL SUPPORT FEMA WITH ITS PUBLIC ASSISTANCE INFRASTRUCTURE PROJECTS IDENTIFIED FOR REPAIR OR REPLACEMENT AND OTHER RELATED PROFESSIONAL SERVICES UNDER THE PUBLIC ASSISTANCE PROGRAM. THE CONTRACTOR MUST ALSO SUPPORT REVIEW OF ENVIRONMENTAL AND HISTORIC CONSIDERATIONS, AND PUBLIC ASSISTANCE DISASTER OPERATIONS AT LARGE. THE PERIOD OF PERFORMANCE IS FOR 6-MONTHS FROM NOVEMBER 22, 2015 TO MAY 14, 2016 WITH ONE OPTIONAL 6-MONTH PERIOD FROM MAY 15, 2016 TO NOVEMBER 14, 2016. |
| HSFE8017J0230 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $10.35M | 2017-04-21 | 2018-10-20 | 541330 | IGF::OT::IGF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR DR-4301, 4305&4308-CA TO PROVIDE EFFICIENT AND EFFECTIVE MANAGEMENT AND ADMINISTRATION OF THE OVERALL PROJECT TO ENSURE TIMELY DEPLOYMENT OF TRAINED AND QUALIFIED PROFESSIONALS, HIGH QUALITY SERVICES, AND EXCEPTIONAL CUSTOMER SERVICE, WHILE ADHERING TO BUDGET AND SCHEDULE CONSTRAINTS. |
| 0001 | BRADY-FLUOR, LLC | Department of Defense | $10.23M | 2013-08-08 | 2015-01-20 | 236220 | IGF::OT::IGF = OTHER FUNCTIONS P427-CONSTRUCT GSE SHOP |