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Federal Contractor Profile

Fluor Amec Ii, LLC

Federal contracting record: $318M obligated across 8 awards from 1 agencies, FY 2016–2024.

$318M
Total Obligated
8
Award Records
1
Agencies Served
1
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

KEKNU6BHHKW9

CAGE Code

76ZJ5

Parent Organization

Fluor Amec Ii, LLC

Address

100 FLUOR DANIEL DR, GREENVILLE, SC, 29607

First Federal Award

Oct 1, 2015

Most Recent Award

Sep 3, 2024

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    8 awards · 100.0% of total

    $318M

Top NAICS Activity

  • 561210

    FACILITIES SUPPORT SERVICES

    8 awards

    $318M

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Apr 1, 2024Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$125K
Aug 23, 2023Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$149K
Apr 28, 2023Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$7.6M
Jan 4, 2023Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$20M
Oct 5, 2022Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$14M
Aug 10, 2022Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$6.5M
Mar 15, 2022Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$37M
Feb 11, 2022Department of DefenseFA8051 772 ESS PKD561210AUAB FUEL SYSTEM REPAIR AND COMMISSION$509K
Nov 30, 2021Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$23M
Sep 15, 2021Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$24M
Jan 10, 2020Department of DefenseFA8051 772 ESS PKD561210ASCENSION ISLAND RUNWAY RUNWAY$169M
Apr 12, 2019Department of DefenseFA8051 772 ESS PKD561210AUAB FUEL SYSTEM REPAIR AND COMMISSION$491K
Mar 29, 2019Department of DefenseFA8051 772 ESS PKD561210AUAB FUEL SYSTEM REPAIR AND COMMISSION$600K
Feb 22, 2019Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE$1.1M
Sep 28, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES$17K
Sep 27, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE$203K
Sep 7, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES$34K
Aug 30, 2018Department of DefenseFA8051 772 ESS PKD561210AUAB FUEL SYSTEM REPAIR AND COMMISSION$1.0M
Aug 14, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES$235K
Aug 8, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE$538K
Jul 27, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE$55K
Jul 11, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE$60K
Jun 29, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE$74K
Jun 1, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES$310K
May 22, 2018Department of DefenseFA8051 772 ESS PKD561210IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE$194K

Subawards Paid Out

Fluor Amec Ii, LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$240M
Total Paid to Subs
44
Sub Awards
23
Distinct Subawardees

Top 15 Subawardees

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