Federal Contractor Profile
Fluor Corporation
$43B obligated·970 awards·7 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 2,951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of EnergyNNSA MO CONTRACTING | DEAC0908SR22470 | 561210 | MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE. | $48M |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | LOGCAP IV SERVICES AFGHANISTAN | $14K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0372 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR AFRICOM SETTING THE THEATER SERVICES. | $1.7M |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | 0014 | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR AFRICOM AREA OF RESPONSIBILITY. | $9K |
| Sep 26, 2025 | Department of DefenseNAVSEA HQ | N0002418C2130 | 541715 | NAVAL NUCLEAR LABORATORY | $119M |
| Sep 25, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | DEFE0011020 | 561210 | IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. | $13M |
| Sep 23, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | DEAC3010CC40017 | 562910 | PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT | $11M |
| Sep 23, 2025 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233018CNR000004 | 541715 | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT | $14M |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA456 | 561210 | FORKLIFT SERVICES FOR 173RD IAW ATTACHED ELIN SHEET | $4K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0403 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. | $1.2M |
| Sep 15, 2025 | Department of DefenseNAVSEA HQ | N0002418C2130 | 541715 | NAVAL NUCLEAR LABORATORY | $115M |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA430 | 561210 | LSS SUPPORT TO AVENGER TRIAD 25 | $620K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA331 | 561210 | LSS SUPPORT FOR SJ 25 | $1K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | 0015 | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR SOUTHCOM AREA OF RESPONSIBILITY. | $505K |
| Sep 11, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805124F0024 | 561210 | PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI | $16M |
| Sep 11, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE067 | 541990 | SERVICES AND PRODUCTS TO PROVIDE SUSTAINABLE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR THREAT REDUCTION CAPABILITIES TO PARTNER NATIONS. | $21K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA433 | 561210 | LSS LOG SUPPORT FOR CBR 26-01. JMRC LSS PURCHASE REQUEST FOR ALL ROTATIONAL SUPPORT. POP: 30 SEPT-2 NOV 2025. | $254K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA431 | 561210 | LSS SUPPORT CBR 26-01 | $177K |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA427 | 561210 | LAUNDRY TRAILER AND 110 KW HEATING UNIT ISO OTR: POP: 28 SEP - 9 NOV 2025 | $55K |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA417 | 561210 | LOGISTIC SUPPORT SERVICES TO 2-7 INFANTRY BATTALION (POP: 13SEP25 - 16OCT25) | $96K |
| Sep 5, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000079 | 541611 | PA-TAC V - FLORIDA MULTIPLE DISASTERS (EAST ZONE) - FEMA PUBLIC ASSISTANCE (PA) DISASTER OPERATIONS SUPPORT FOR DR-4337-FL HURRICANE IRMA 4399-FL HURRICANE MICHAEL 4468-FL HURRICANE DORIAN 4564-FL, HURRICANE SALLY 4673-FL HURRICANE IAN 4709-FL S | $1.5M |
| Sep 4, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | 0010 | 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. | $3.1M |
| Sep 3, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0403 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. | $12M |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA405 | 561210 | LSS SUPPORT 41 FAB BDE FTX | $7K |
| Aug 29, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | DEAC3010CC40017 | 562910 | PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT | $26M |
| Aug 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA397 | 561210 | FORKLIFT SERVICES FOR JMSC ISO EXERCISE AVENGER TRIAD 25. POP: 7 SEP - 8 NOV 2025 | $13K |
| Aug 28, 2025 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233018CNR000004 | 541715 | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT | $14M |
| Aug 27, 2025 | Department of EnergyNNSA MO CONTRACTING | DEAC0908SR22470 | 561210 | MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE. | $19M |
| Aug 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA381 | 561210 | LSS SUPPORT FOR 1AD EXERCISE. SHOWER AND LAUNDRY TRAILERS THIS IS CONFIRMING ORDER FOR A POP OF 19 AUG 2025 -3 SEP 2025 | $10K |
| Aug 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA340 | 561210 | LSS E2B 173RD IBCT | $17K |
| Aug 18, 2025 | Department of DefenseNAVSEA HQ | N0002418C2130 | 541715 | NAVAL NUCLEAR LABORATORY | $17M |
| Aug 15, 2025 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8024F00000039 | 541611 | PA-TAC V EAST ZONE - HERMITS PEAK | $30M |
| Jul 31, 2025 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233018CNR000004 | 541715 | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT | $749K |
| Jul 29, 2025 | Department of DefenseNAVSEA HQ | N0002418C2130 | 541715 | NAVAL NUCLEAR LABORATORY | $13M |
| Jul 29, 2025 | Department of EnergyNNSA MO CONTRACTING | DEAC0908SR22470 | 561210 | MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE. | $201M |
| Jul 28, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | DEAC3010CC40017 | 562910 | PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT | $36M |
| Jul 28, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22F0445 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. | $1.9M |
| Jul 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA340 | 561210 | LSS E2B 173RD IBCT | $105K |
| Jul 24, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805124F0024 | 561210 | PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI | $25M |
| Jul 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3183 | 561210 | LSS SUPPORT FOR CBR25 -8 OPTION | $10K |
| Jul 17, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805124F0016 | 561210 | BASE OPERATING SUPPORT SERVICES AT ALI AL SALEM AIR BASE KUWAIT. | $173K |
| Jul 16, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | DEFE0011020 | 561210 | IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. | $40M |
| Jul 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA317 | 561210 | LSS - SJ25 LTP | $28K |
| Jul 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3181 | 561210 | LOGISTIC SUPPORT -8 OPTION | $157K |
| Jul 2, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | DEFE0011020 | 561210 | IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. | $4.8M |
| Jun 30, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | DEAC3010CC40017 | 562910 | PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT | $38M |
| Jun 27, 2025 | Department of EnergyNNSA MO CONTRACTING | DEAC0908SR22470 | 561210 | MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE. | $324M |
| Jun 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3178 | 561210 | LSS SUPPORT FOR JMRC RMAS 36 -8 OPTION | $50K |
| Jun 25, 2025 | Department of EnergyNNSA NAVAL REACTORS LAB FLD OFFICE | 89233018CNR000004 | 541715 | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT | $2.2M |
| Jun 24, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0403 | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. | $1.9M |
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