Federal Contractor Profile
Fluor Amec Ii, LLC
$318M obligated·8 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–42 of 42 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2024 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $125K |
| Aug 23, 2023 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $149K |
| Apr 28, 2023 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $7.6M |
| Jan 4, 2023 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $20M |
| Oct 5, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $14M |
| Aug 10, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $6.5M |
| Mar 15, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $37M |
| Feb 11, 2022 | Department of DefenseFA8051 772 ESS PKD | FA805117F0045 | 561210 | AUAB FUEL SYSTEM REPAIR AND COMMISSION | $509K |
| Nov 30, 2021 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $23M |
| Sep 15, 2021 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $24M |
| Jan 10, 2020 | Department of DefenseFA8051 772 ESS PKD | FA805120F0003 | 561210 | ASCENSION ISLAND RUNWAY RUNWAY | $169M |
| Apr 12, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805117F0045 | 561210 | AUAB FUEL SYSTEM REPAIR AND COMMISSION | $491K |
| Mar 29, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805117F0045 | 561210 | AUAB FUEL SYSTEM REPAIR AND COMMISSION | $600K |
| Feb 22, 2019 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $1.1M |
| Sep 28, 2018 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES | $17K |
| Sep 27, 2018 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $203K |
| Sep 7, 2018 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES | $34K |
| Aug 30, 2018 | Department of DefenseFA8051 772 ESS PKD | FA805117F0045 | 561210 | AUAB FUEL SYSTEM REPAIR AND COMMISSION | $1.0M |
| Aug 14, 2018 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES | $235K |
| Aug 8, 2018 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $538K |
| Jul 27, 2018 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $55K |
| Jul 11, 2018 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $60K |
| Jun 29, 2018 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $74K |
| Jun 1, 2018 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES | $310K |
| May 22, 2018 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $194K |
| Apr 23, 2018 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $111K |
| Mar 16, 2018 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $204K |
| Mar 1, 2018 | Department of DefenseFA8051 772 ESS PKD | FA805117F0045 | 561210 | AUAB FUEL SYSTEM REPAIR AND COMMISSION | $365K |
| Feb 16, 2018 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $54K |
| Dec 22, 2017 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $57K |
| Aug 2, 2017 | Department of DefenseFA8051 772 ESS PKD | FA805117F0045 | 561210 | AUAB FUEL SYSTEM REPAIR AND COMMISSION | $3.6M |
| Jul 7, 2017 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $366K |
| Jun 13, 2017 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $147K |
| Jun 7, 2017 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES | $1.7M |
| Jan 13, 2017 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES | $218K |
| Nov 30, 2016 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES | $42K |
| Oct 24, 2016 | Department of DefenseFA8051 772 ESS PKD | 1001 | 561210 | IGF::CT::IGF AFCAP IV CONTRACTOR SCHOOL | $4K |
| Sep 27, 2016 | Department of DefenseFA8051 772 ESS PKD | 0004 | 561210 | IGF::CT::IGF ADR SUPPLIED FOR KADENA AIR BASE, JAPAN | $367K |
| Sep 27, 2016 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES | $38K |
| Jun 17, 2016 | Department of DefenseFA8051 772 ESS PKD | 0003 | 561210 | IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE | $2.9M |
| May 16, 2016 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CT::IGF SHARIKI COMMUNICATIONS SITE BOS SERVICES | $1.7M |
| Oct 1, 2015 | Department of DefenseFA8051 772 ESS PKD | 0001 | 561210 | IGF::CT::IGF AFCAP IV CONTRACTOR SCHOOL | $2K |
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