Awards for “fluor”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912PB23F3200 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $29.39K | 2023-02-24 | 2023-03-31 | 561210 | LOGISTIC SUPPORT OPTION 2 |
| W912PB21F3244 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $29.35K | 2021-02-26 | 2021-03-19 | 561210 | LOGISTIC SUPPORT BASE YEAR |
| HSFEHQ11J0022 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $29.25K | 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-3338-EM-VT |
| 0138 | DEL-JEN, INC. | Department of Defense | $28.93K | 2004-09-28 | 2005-06-01 | 541330 | 200412!000141!5700!GV02 !ESC/PKO !F1965002D0010 !A!N! !Y!0138 ! !20040928!20041227!039703053!059220392!006907190!N!DEL-JEN, INC !28441 HIGHRIDGE RD STE 40!ROLLING HILLS !CA!90274!28425!017!25!HANSCOM AFB !MIDDLESEX !MASS !+000000043397!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0193 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $28.72K | 2016-03-14 | 2016-07-29 | 561210 | ::IGF::OT::IGF TASK ORDER OPTION YEAR 3 IDIQ |
| 8X02 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $28.56K | 2017-02-24 | 2017-03-24 | 561210 | IGF::OT::IGF/G3/RMAS XI/MRX LOGISTICAL SERVICE SUPPORT |
| W912PB25FA061 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $28.49K | 2025-03-26 | 2025-04-04 | 561210 | LSS - JMRC ROTATIONAL SUPPORT 26MAR-4APR25 |
| HSFEHQ09J0010 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $28.48K | 2009-02-18 | 2009-04-30 | 541330 | FLUOR SHALL PROVIDE TECHNICAL SPECIALISTS TO SUPPORT PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-1818-DR-KY. |
| 0414 | DEL-JEN, INC. | Department of Defense | $28.42K | 2007-08-20 | 2007-12-21 | 541330 | REPAIR HVAC AT BLDG 1106 |
| 0111 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $28.33K | 2016-07-07 | 2016-09-30 | 561210 | ::IGF::OT::IGF CAT CALLS OPTION YEAR 4 IDIQ |
| HSFE8014J0011 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $28.17K | 2014-06-17 | 2015-03-25 | 541330 | IGF::CT::IGF THIS IS A PA TAC TASK ORDER TO SUPPORT THE UPDATE AND/OR DEVELOPMENT OF EQUIPMENT RATES TO BE USED TO REIMBURSE APPLICANTS UNDER THE PUBLIC ASSISTANCE (PA) PROGRAM FROM DATE OF AWARD THROUGH SEPTEMBER 25, 2014. |
| 0033 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $28.03K | 2013-04-29 | 2013-06-30 | 561210 | IGF::OT::IGF REFEED ELECTRICAL TO 1233 |
| W912PB25FA317 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $27.97K | 2025-08-05 | 2025-08-14 | 561210 | LSS - SJ25 LTP |
| 6027 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $27.79K | 2014-04-14 | 2014-09-30 | 561210 | IGF::OT::IGF 2ND AWARD OPTION FFP IDIQ |
| 5035 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $27.74K | 2013-09-11 | 2015-09-30 | 561210 | IGF::OT::IGF 1ST AWARD OPTION FFP IDIQ |
| 0417 | DEL-JEN, INC. | Department of Defense | $27.58K | 2007-09-07 | 2007-12-07 | 541330 | REPAIR SEWER LINE |
| 0096 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $27.5K | 2016-07-15 | 2016-09-30 | 561210 | IGF::OT::IGF FRCSE PCU BTO, OY4 1ST QTR |
| 0254 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $27.4K | 2017-01-24 | 2017-03-31 | 561210 | ::IGF::OT::IGF CAT CALLS OPTION YEAR 4 IDIQ |
| 6018 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $27.27K | 2013-11-22 | 2014-09-30 | 561210 | IGF::OT::IGF 2ND AWARD OPTION FFP IDIQ |
| 1020 | DEL-JEN, INC. | Department of Defense | $27.25K | 2009-04-07 | 2009-09-30 | 561210 | 1ST OPTION FFP IDIQ |
| W912PB24F3280 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $27.24K | 2024-05-30 | 2024-06-30 | 561210 | LOGISTIC SUPPORT OPTION 4 |
| 0309 | DEL-JEN, INC. | Department of Defense | $27.15K | 2006-09-07 | 2012-04-26 | 541330 | — |
| 2042 | DEL-JEN, INC. | Department of Defense | $26.94K | 2010-08-17 | 2010-11-18 | 561210 | 2ND OPTION FFP IDIQ |
| 0018 | DEL-JEN, INC. | Department of Defense | $26.85K | 2008-01-17 | 2008-03-17 | 561210 | BASE PERIOD FFP IDIQ |
| 0106 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $26.7K | 2016-07-06 | 2016-09-30 | 561210 | IGF::OT::IGF UTILITIES-CAT BTO, OPT YR 4-1ST QTR, 7/1/16 THRU 9/30/16 |