Awards for “fluor”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1023 | DEL-JEN, INC. | Department of Defense | $12.16K | 2009-09-28 | 2009-11-13 | 561210 | 1ST OPTION FFP IDIQ |
| W912PB21F3353 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $12.14K | 2021-04-26 | 2021-05-22 | 561210 | LOGISTIC SUPPORT BASE YEAR |
| N6945018F1367 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $12.11K | 2018-05-02 | 2018-06-04 | 561210 | IGF::OT::IGF XY63 B.2080 INSPECT AND REPAIR LECTRIEVER |
| 0073 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $12.09K | 2014-04-30 | 2014-06-30 | 561210 | IGF::OT::IGF 1200 AMP BREAKER TO POWER PUMPS AND CHILLERS |
| W912PB24F3534 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $12.07K | 2024-04-21 | 2024-04-23 | 561210 | LOGISTIC SUPPORT OPTION 3 FOR 1-37 AR FIELD FEEDING. |
| 0062 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $11.93K | 2014-02-07 | 2014-02-28 | 561210 | IGF::OT::IGF PROVIDE ELEC UPGRADES BLDG 1388 |
| 5022 | DEL-JEN, INC. | Department of Defense | $11.93K | 2012-10-26 | 2012-11-03 | 561210 | 1ST AWARD OPTION FFP IDIQ |
| 0021 | DEL-JEN, INC. | Department of Defense | $11.88K | 2008-07-31 | 2008-09-02 | 235990 | OPERATIONS MOBILITY STORAGE CANOPY |
| 0224 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $11.76K | 2017-01-09 | 2017-02-27 | 561210 | IGF::OT::IGF OPTION YR 4, MEDLAB-CMU WALL |
| 0028 | DEL-JEN, INC. | Department of Defense | $11.75K | 2008-09-30 | 2008-11-19 | 235990 | REPAINT EXTERIOR DOORS |
| 0214 | DEL-JEN, INC. | Department of Defense | $11.62K | 2005-09-15 | 2006-01-06 | 541330 | 200511!000392!5700!FA2835!ESC/PKO !F1965002D0010 !A!N! !N!0214 ! !20050915!20060106!039703053!059220392!006907190!N!DEL-JEN INC !28441 HIGHRIDGE RD,STE 401!ROLLING HILLS !CA!90274!28425!017!25!HANSCOM AFB !MIDDLESEX !MASS !+000000014092!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !000 !* !561210!E! !5!B!S! ! ! !20200930!B! ! !A! !A!N!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! !F2B3AQ!0001! ! |
| 5029 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $11.61K | 2013-04-01 | 2013-12-31 | 561210 | IGF::OT::IGF 1ST AWARD OPTION FFP IDIQ |
| 3026 | DEL-JEN, INC. | Department of Defense | $11.58K | 2010-01-04 | 2011-09-30 | 561210 | 3RD OPTION FFP IDIQ |
| 4006 | DEL-JEN, INC. | Department of Defense | $11.53K | 2011-10-03 | 2012-09-30 | 561210 | 4TH OPTION FFP IDIQ |
| 0068 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $11.49K | 2014-04-23 | 2014-06-30 | 561210 | IGF::OT::IGF PROVIDE 40 ADDITIONAL SERVICE CALLS |
| 0028 | DEL-JEN, INC. | Department of Defense | $11.47K | 2008-05-16 | 2008-06-30 | 561210 | BASE PERIOD FFP IDIQ |
| 5026 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $11.27K | 2012-12-12 | 2013-09-30 | 561210 | 1ST AWARD OPTION FFP IDIQ |
| 6026 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $11.24K | 2014-02-10 | 2014-09-30 | 561210 | IGF::OT::IGF 2ND AWARD OPTION FFP IDIQ |
| M0014608P3370 | NEON AND FLUORESCENT SUPPLY CO. | Department of Defense | $11.18K | 2008-09-29 | 2008-10-20 | 326199 | COROPLAST TARGET BACKS |
| 0075 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $11.1K | 2014-05-06 | 2014-07-04 | 561210 | IGF::OT::IGF OPTION YEAR 1 IDIQ |
| 0250 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $11K | 2017-02-05 | 2017-03-31 | 561210 | IGF::OT::IGF TRANSPORTATION 3RD QTR PCU BTO |
| HSFEHQ04J0030 | FLUOR ENTERPRISES INC | Department of Homeland Security | $11K | 2005-03-17 | 2005-03-31 | 541310 | PUBLIC ASSISTANCE - PDA FOR SOUTH DAKOTA FLOODING |
| W912PB25F3103 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $10.95K | 2025-01-06 | 2025-02-10 | 561210 | LOGISTIC SUPPORT (FOOD SERVICE) 10 MTN DIV - POP 10 FEB 2025 |
| 0202 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $10.93K | 2016-07-01 | 2016-09-30 | 561210 | IGF::OT::IGF - OPTION YEAR 04 FY16 NDSL BTO IDIQ |
| 0012 | DEL-JEN, INC. | Department of Defense | $10.76K | 2008-05-28 | 2008-06-30 | 561210 | BASE PERIOD FFP IDIQ |