Awards for “fluor”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0003 | BRADY-FLUOR, LLC | Department of Defense | $5.5M | 2014-09-24 | 2016-05-21 | 236220 | IGF::OT::IGF VMPB 1 AND 2 HVAC REPLACEMENT OPTION YEAR ONE FOR THE DB IDIQ MACC |
| W912HV15C0006 | FLUOR FEDERAL SOLUTIONS, LLC | Department of Defense | $5.48M | 2015-04-29 | 2016-07-25 | 236220 | IGF::OT::IGF FY15 MCN P602 SECURITY MODS, DPRI MC167-T (CVW-5 E2D EA-18G), MCAS IWAKUNI, JAPAN |
| 70FBR619F00000014 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $5.45M | 2019-01-16 | 2021-07-06 | 541330 | TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE AT THE CONSOLIDATED RESOURCE CENTER (CRC) IN DENTON TX TO PROVIDE 37 TECHNICAL SPECIALISTS TO PERFORM PROJECT FORMULATION, QUALITY ASSURANCE REVIEWS, ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION LIAISON AND REVIEWS AND INSURANCE REVIEWS. |
| 15F06725F0000075 | DEAN/FLUOR, LLC | Department of Justice | $5.44M | 2025-02-01 | 2027-01-31 | 561210 | ENTERPRISE FACILITIES OPERATIONS AND MAINTENANCE (EFOM) TASK ORDER-0001 TSC LOCATION |
| HSFEHQ08J0006 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $5.42M | 2007-11-02 | 2011-02-28 | 541330 | PUBLIC ASSISTANCE/TECHNICAL ASSISTANCE CONTRACT - DR-1731-CA WILDFIRES |
| DOLJ13UA20004 | DEL-JEN, INC. | Department of Labor | $5.35M | 2012-12-01 | 2017-10-19 | 611519 | OPERATION OF KITTRELL JOB CORPS CENTER |
| 0010 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $5.3M | 2013-02-04 | 2023-03-29 | 221119 | THIS CONTRACT CONSISTS OF PROVIDING AN ADDITIONAL 30MW OF LEASED POWER TO THE BAF ELECTRICAL GRID LOCATED AT THE CURRENT POWER PLANT ALONG WITH O&M SERVICES OF THE ADDITIONAL 30MW OF LEASED POWER. THE EQUIPMENT UTILIZED FOR THIS SERVICE SHALL BE COMPATIBLE WITH THE EXISTING BAF 56MW POWER PLANT. THE CONTRACTOR SHALL CONNECT ALL ADDITIONAL FUEL TANKS TO THE CURRENT POWER PLANT FUEL POINT. |
| HSFEHQ10J0011 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $5.23M | 2010-05-14 | 2013-09-10 | 541330 | NINE TECHNICAL SPECIALISTS |
| 0004 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $5.2M | 2011-08-12 | 2011-11-21 | 221119 | OTH-005 GAMBERI POWER PLANT EXPANSION |
| 0003 | AMERICAN EQUIPMENT COMPANY, INC. | Department of Defense | $5.12M | 2012-08-03 | 2012-11-30 | 336112 | CLIN 0021AA - FULL SIZE PICKUP TRUCK, QTY - 150, ESD - 30 NOV 2012 CLIN 0071AA - LOT 1 - ESD 30 OCT 2012 |
| 0003 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $4.96M | 2011-08-12 | 2011-11-21 | 221119 | OTH-004 GAMBERI CSB RE-PROCUREMENT |
| N0001421C1075 | ORBIA FLUOR & ENERGY MATERIALS USA, INC. | Department of Defense | $4.82M | 2021-08-25 | 2024-06-30 | 541715 | ORGANOSILICON ELECTROLYTES FOR SAFE, HIGH ENERGY, HIGH NICKEL NMC LI-ION BATTERIES |
| N0001422C1051 | ORBIA FLUOR & ENERGY MATERIALS USA, INC. | Department of Defense | $4.82M | 2022-07-19 | 2025-12-31 | 541715 | SILATRONIX |
| HSFEHQ09J0014 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $4.82M | 2009-05-05 | 2011-09-18 | 541330 | PROVIDE A & E SERVICES TO THE PA PROGRAM. |
| 0009 | FLUOR INTERCONTINENTAL, INC | Department of Defense | $4.75M | 2004-01-12 | 2015-01-08 | 237990 | 200404!000241!2100!W912ER!TRANSATLANTIC PROGRAM CENTER !DACA7803D0005 !A!N! !N!0009 ! !20040112!20040312!615422995!059220392!006907190!N!FLUOR INTERCONTINENTAL, INC !ONE ENTERPRISE DRIVE !ALISO VIEJO !CA!92656!00000! !IZ!* !* !IRAQ !+000004343428!N!N!000000000000!Z241!MAINT/FUEL SUPPLY FACILITIES !S1 !SERVICES !000 !* !333132!A!A!5!B!M! !A!D!20040312!B! ! !A! !A!U!U!2!002!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! !Y! ! !0001! ! |
| HSFEHQ04J0049 | FLUOR ENTERPRISES INC | Department of Homeland Security | $4.68M | 2005-10-31 | 2007-07-31 | 541310 | CONTRACT SUPPORT |
| HSFEHQ11J0017 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $4.65M | 2011-07-29 | 2011-11-30 | 541330 | ADMINISTRATIVE CHANGES |
| 70FBR618F00000100 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $4.61M | 2018-06-07 | 2019-06-30 | 541330 | THIS TASK ORDER IS FOR TEAM 2 - 15 TECHNICAL SPECIALIST TO SUPPORT THE PA-TAC EFFORTS UNDER DR 1603LA. PERIOD OF PERFORMANCE: JUNE 7, 2018 THROUGH 6 DECEMBER 2018. FEMA REGION VI - HURRICANE KATRINA. |
| HSFEHQ06J0018 | FLUOR ENTERPRISES INC | Department of Homeland Security | $4.59M | 2005-09-02 | 2011-04-04 | 541310 | PROVIDE 20 RV'S TO SERVE AS INTERNET CAFES FOR REGISTRATION INTAKE. RV'S MUST BE SELF-SUFFICIENT WITH 5 LAPTOPS AND 5 PHONES. MANNED BY 3 PERSONS. |
| HSFEHQ09J0005 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $4.57M | 2008-11-07 | 2010-08-31 | 541330 | PA TAC 1800-DR-IL |
| HSFEHQ08J0037 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $4.41M | 2008-09-12 | 2009-11-18 | 541330 | PA TAC |
| W912PB20F3745 | FLUOR INTERCONTINENTAL GERMANY GMBH | Department of Defense | $4.38M | 2020-08-21 | 2021-03-31 | 561210 | LOGISTIC SUPPORT BASE YEAR |
| HSFEHQ07J0013 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $4.37M | 2007-05-04 | 2007-12-31 | 541330 | TECHNICAL ASSISTANCE |
| 0002 | FLUOR AMEC II, LLC | Department of Defense | $4.32M | 2016-05-13 | 2018-12-26 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES |
| 70FA4018F00000028 | FLUOR ENTERPRISES, INC. | Department of Homeland Security | $4.3M | 2018-01-09 | 2019-08-11 | 541330 | IGF::CT::IGF THE CONTRACTOR WILL PROVIDE TECHNICAL SPECIALISTS FOR MISSION PLANNING IN SUPPORT OF DR-4339-PR. |