Federal Contractor Profile
Fluor Enterprises, INC.
$1.3B obligated·116 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 101–150 of 199 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2019 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR619F00000014 | 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. | $8.6M |
| Jan 18, 2019 | Department of Homeland SecurityFEMA | 70FA4018F00000028 | 541330 | IGF::CT::IGF THE CONTRACTOR WILL PROVIDE TECHNICAL SPECIALISTS FOR MISSION PLANNING IN SUPPORT OF DR-4339-PR. | $3.8M |
| Jan 13, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419F00000120 | 541330 | THIRTY SEVEN (37) TECHNICAL SPECIALIST TO PROVIDE ASSISTANCE IN SUPPORT OF PA AND HMGP DISASTER OPERATIONS FOR FEMA-4393-DR-NC, FEMA-4400-DR-GA AND FEMA-4399-DR-FL. | $13M |
| Dec 17, 2018 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR619F00000008 | 541330 | IGF::OT::IGF (TEAM 1 - RED) PATAC III TASK ORDER FOR 90 TECHNICAL SPECIALISTS TO SUPPORT THE PA-TAC EFFORTS UNDER DR-4332-TX. | $26M |
| Dec 10, 2018 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR618F00000100 | 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. | $3.4M |
| Dec 10, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000018 | 541611 | PUBLIC ASSISTANCE IV TRANSITION / PHASE-IN PERIOD TO INCLUDE KICKOFF MEETING AND TRANSITION. | $14K |
| Nov 27, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000015 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE PROGRAM REQUIREMENTS FOR 195 TECHNICAL SPECIALISTS FOR SUPPORT OF DR-4337-FL TEAM #2 - HURRICANE IRMA. | $7.8M |
| Nov 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0003 | 236220 | IGF::OT::IGF TRANSMISSION AND DISTRIBUTION | $890K |
| Nov 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0032 | 236220 | REPAIR AND RESTORE ALL ASPECTS OF THE PUERTO RICO POWER GRID. IGF::OT::IGF | $2.1M |
| Nov 9, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000024 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE (PA-TAC) SUPPORT OF DR-4337-FL CRC - TEAM #3; TECHNICAL SPECIALISTS; CIVIL ENGINEERS; COST ESTIMATORS; QUALITY ASSURANCE; MITIGATION SPECIALISTS; ENVIRONMENTAL PLANNERS; INSURANCE SPECIALISTS AND ARCHITECTS. | $2.9M |
| Oct 14, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419F00000001 | 541330 | PA-TAC CONTRACT TASK ORDER AWARD FOR 2 TECHNICAL SPECIALISTS IN SUPPORT OF FEMA REGION IV CPC-GA. | $671K |
| Oct 13, 2018 | Department of Homeland SecurityFEMA | 70FA4018F00000028 | 541330 | IGF::CT::IGF THE CONTRACTOR WILL PROVIDE TECHNICAL SPECIALISTS FOR MISSION PLANNING IN SUPPORT OF DR-4339-PR. | $598K |
| Oct 13, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000024 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE (PA-TAC) SUPPORT OF DR-4337-FL CRC - TEAM #3; TECHNICAL SPECIALISTS; CIVIL ENGINEERS; COST ESTIMATORS; QUALITY ASSURANCE; MITIGATION SPECIALISTS; ENVIRONMENTAL PLANNERS; INSURANCE SPECIALISTS AND ARCHITECTS. | $15K |
| Oct 8, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000002 | 541330 | IGF::IT::IGF PAC-TAC (FLOUR) PUBLIC ASSISTANCE TECHNICAL CONTRACT FOR DR-4330-TX-CRC. THE CONTRACTORS WILL NEED TO PROVIDE THE SUPPORT FOR DR-4332-TX THE PERIOD OF PERFORMANCE IS A BASE FOR 3 MONTHS WITH (3)THREE MONTHS OPTION PERIODS. PERIOD OF PERFORMANCE IS OCTOBER 24, 2017 THROUGH JANUARY 23, 2018. | $3.2M |
| Aug 10, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000024 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE (PA-TAC) SUPPORT OF DR-4337-FL CRC - TEAM #3; TECHNICAL SPECIALISTS; CIVIL ENGINEERS; COST ESTIMATORS; QUALITY ASSURANCE; MITIGATION SPECIALISTS; ENVIRONMENTAL PLANNERS; INSURANCE SPECIALISTS AND ARCHITECTS. | $2.9M |
| Jul 27, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000015 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE PROGRAM REQUIREMENTS FOR 195 TECHNICAL SPECIALISTS FOR SUPPORT OF DR-4337-FL TEAM #2 - HURRICANE IRMA. | $12M |
| Jul 26, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0315 | 541330 | IGF::CT::IGF THIS TASK ORDER ISSUES ANNUAL FUNDING FOR MANAGEMENT AND ADMINISTRATION WHICH INCLUDES: READINESS, PROJECT MANAGEMENT, TRAINING, REPORTS AND PROJECT BRIEFINGS. THE PERIOD OF PERFORMANCE IS FROM AUGUST 27, 2017 TO NOVEMBER 26, 2017 | $566K |
| Jul 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0032 | 236220 | REPAIR AND RESTORE ALL ASPECTS OF THE PUERTO RICO POWER GRID. IGF::OT::IGF | $24M |
| Jul 19, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0230 | 541330 | IGF::OT::IGF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR DR-4301, 4305&4308-CA TO PROVIDE EFFICIENT AND EFFECTIVE MANAGEMENT AND ADMINISTRATION OF THE OVERALL PROJECT TO ENSURE TIMELY DEPLOYMENT OF TRAINED AND QUALIFIED PROFESSIONALS, HIGH QUALITY SERVICES, AND EXCEPTIONAL CUSTOMER SERVICE, WHILE ADHERING TO BUDGET AND SCHEDULE CONSTRAINTS. | $310K |
| Jul 12, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000002 | 541330 | IGF::IT::IGF PAC-TAC (FLOUR) PUBLIC ASSISTANCE TECHNICAL CONTRACT FOR DR-4330-TX-CRC. THE CONTRACTORS WILL NEED TO PROVIDE THE SUPPORT FOR DR-4332-TX THE PERIOD OF PERFORMANCE IS A BASE FOR 3 MONTHS WITH (3)THREE MONTHS OPTION PERIODS. PERIOD OF PERFORMANCE IS OCTOBER 24, 2017 THROUGH JANUARY 23, 2018. | $3.3M |
| Jun 30, 2018 | Department of Homeland SecurityFEMA | 70FA4018F00000028 | 541330 | IGF::CT::IGF THE CONTRACTOR WILL PROVIDE TECHNICAL SPECIALISTS FOR MISSION PLANNING IN SUPPORT OF DR-4339-PR. | $2.7M |
| Jun 30, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000037 | 541330 | IGF::CT::IGF TEAM 2 PA-TAC TASK ORDER DR4332TX | $2.9M |
| Jun 7, 2018 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR618F00000100 | 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. | $3.3M |
| May 25, 2018 | Department of Homeland SecurityFEMA | 70FBR218F00000066 | 541330 | FEMA REQUIRES UP TO 83 TECHNICAL SPECIALISTS TO PROVIDE CONSTRUCTION AND PROJECT MANAGEMENT TECHNICAL SUPPORT SERVICES INCLUSIVE OF PERFORMING DAMAGE ASSESSMENTS, FORMULATING SOWS AND COST ESTIMATES TO RESTORE FACILITIES FOR HAZARD MITIGATION PROPOSALS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY FEMA PA GRANT PROGRAMS, FEMA DR 4339 PR. THIS AWARD IS TEAM 3 OF FOUR MULTIPLE AWARDS TO FOUR TEAMS COMPRISED OF 83 TECHNICAL SPECIALIST. | $8.3M |
| May 24, 2018 | Department of Homeland SecurityFEMA | 70FA4018F00000028 | 541330 | IGF::CT::IGF THE CONTRACTOR WILL PROVIDE TECHNICAL SPECIALISTS FOR MISSION PLANNING IN SUPPORT OF DR-4339-PR. | $361K |
| May 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0032 | 236220 | REPAIR AND RESTORE ALL ASPECTS OF THE PUERTO RICO POWER GRID. IGF::OT::IGF | $1.2M |
| May 13, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000024 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE (PA-TAC) SUPPORT OF DR-4337-FL CRC - TEAM #3; TECHNICAL SPECIALISTS; CIVIL ENGINEERS; COST ESTIMATORS; QUALITY ASSURANCE; MITIGATION SPECIALISTS; ENVIRONMENTAL PLANNERS; INSURANCE SPECIALISTS AND ARCHITECTS. | $2.9M |
| Apr 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0003 | 236220 | IGF::OT::IGF TRANSMISSION AND DISTRIBUTION | $1.5M |
| Apr 20, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0230 | 541330 | IGF::OT::IGF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR DR-4301, 4305&4308-CA TO PROVIDE EFFICIENT AND EFFECTIVE MANAGEMENT AND ADMINISTRATION OF THE OVERALL PROJECT TO ENSURE TIMELY DEPLOYMENT OF TRAINED AND QUALIFIED PROFESSIONALS, HIGH QUALITY SERVICES, AND EXCEPTIONAL CUSTOMER SERVICE, WHILE ADHERING TO BUDGET AND SCHEDULE CONSTRAINTS. | $748K |
| Apr 17, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000024 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE (PA-TAC) SUPPORT OF DR-4337-FL CRC - TEAM #3; TECHNICAL SPECIALISTS; CIVIL ENGINEERS; COST ESTIMATORS; QUALITY ASSURANCE; MITIGATION SPECIALISTS; ENVIRONMENTAL PLANNERS; INSURANCE SPECIALISTS AND ARCHITECTS. | $6K |
| Apr 12, 2018 | Department of Homeland SecurityFEMA | 70FA4018F00000028 | 541330 | IGF::CT::IGF THE CONTRACTOR WILL PROVIDE TECHNICAL SPECIALISTS FOR MISSION PLANNING IN SUPPORT OF DR-4339-PR. | $78K |
| Apr 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0003 | 236220 | IGF::OT::IGF TRANSMISSION AND DISTRIBUTION | $2.3M |
| Apr 6, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000002 | 541330 | IGF::IT::IGF PAC-TAC (FLOUR) PUBLIC ASSISTANCE TECHNICAL CONTRACT FOR DR-4330-TX-CRC. THE CONTRACTORS WILL NEED TO PROVIDE THE SUPPORT FOR DR-4332-TX THE PERIOD OF PERFORMANCE IS A BASE FOR 3 MONTHS WITH (3)THREE MONTHS OPTION PERIODS. PERIOD OF PERFORMANCE IS OCTOBER 24, 2017 THROUGH JANUARY 23, 2018. | $3.3M |
| Apr 6, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000037 | 541330 | IGF::CT::IGF TEAM 2 PA-TAC TASK ORDER DR4332TX | $3.0M |
| Apr 3, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0225 | 541330 | IGF::OT::IGF CPC CLOSEOUT - REGION IV FOR PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT (PA TAC III). | $730K |
| Apr 2, 2018 | Department of Homeland SecurityFEMA | 70FBR218F00000066 | 541330 | FEMA REQUIRES UP TO 83 TECHNICAL SPECIALISTS TO PROVIDE CONSTRUCTION AND PROJECT MANAGEMENT TECHNICAL SUPPORT SERVICES INCLUSIVE OF PERFORMING DAMAGE ASSESSMENTS, FORMULATING SOWS AND COST ESTIMATES TO RESTORE FACILITIES FOR HAZARD MITIGATION PROPOSALS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY FEMA PA GRANT PROGRAMS, FEMA DR 4339 PR. THIS AWARD IS TEAM 3 OF FOUR MULTIPLE AWARDS TO FOUR TEAMS COMPRISED OF 83 TECHNICAL SPECIALIST. | $59M |
| Mar 29, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0263 | 541330 | IGF::OT::IGF EIGHT (8) SPECIALISTS IN SUPPORT OF DR-4263-LA, PA PROGRAM. | $863K |
| Mar 19, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0337 | 541330 | IGF::CT::IGF PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACTS (TAC) III CONTRACTOR IS REQUIRED TO PROVIDE ENGINEERING, INSURANCE, AND OTHER PROFESSIONAL SERVICES SUPPORTING THE PA PROGRAM AS A RESULT OF HURRICANE HARVEY DR-4332-TX. | $19M |
| Mar 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0032 | 236220 | REPAIR AND RESTORE ALL ASPECTS OF THE PUERTO RICO POWER GRID. IGF::OT::IGF | $63K |
| Feb 22, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0315 | 541330 | IGF::CT::IGF THIS TASK ORDER ISSUES ANNUAL FUNDING FOR MANAGEMENT AND ADMINISTRATION WHICH INCLUDES: READINESS, PROJECT MANAGEMENT, TRAINING, REPORTS AND PROJECT BRIEFINGS. THE PERIOD OF PERFORMANCE IS FROM AUGUST 27, 2017 TO NOVEMBER 26, 2017 | $566K |
| Feb 8, 2018 | Department of Homeland SecurityFEMA | HSFE8016J0242 | 541330 | IGF::CT::IGF THIS TASK ORDER OBLIGATES FUNDING FOR 2 CIVIL ENGINEERS FOR PUBLIC-ASSISTANCE/TECHNICAL ASSISTANCE CONTRACT (PA-TAC) IN SUPPORT OF DISASTERS DR-4145 AND DR-4229 COLORADO. THE BASE PERIOD IS FROM AUGUST 10, 2016 TO FEBRUARY 9, 2017 WITH AN OPTIONAL EXTENSION TO AUGUST 9, 2017 | $457K |
| Feb 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0032 | 236220 | REPAIR AND RESTORE ALL ASPECTS OF THE PUERTO RICO POWER GRID. IGF::OT::IGF | $3.7M |
| Jan 30, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000015 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE PROGRAM REQUIREMENTS FOR 195 TECHNICAL SPECIALISTS FOR SUPPORT OF DR-4337-FL TEAM #2 - HURRICANE IRMA. | $22M |
| Jan 18, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0230 | 541330 | IGF::OT::IGF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR DR-4301, 4305&4308-CA TO PROVIDE EFFICIENT AND EFFECTIVE MANAGEMENT AND ADMINISTRATION OF THE OVERALL PROJECT TO ENSURE TIMELY DEPLOYMENT OF TRAINED AND QUALIFIED PROFESSIONALS, HIGH QUALITY SERVICES, AND EXCEPTIONAL CUSTOMER SERVICE, WHILE ADHERING TO BUDGET AND SCHEDULE CONSTRAINTS. | $787K |
| Jan 17, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000042 | 541611 | IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT, PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACTS IV (TAC IV) CONSIST OF NON-PROFESSIONAL AND PROFESSIONAL SERVICES IN AN ADVISORY AND ASSISTANCE SERVICES CAPACITY. THE MANAGEMENT AND ADMINISTRATION INCLUDES (BUT NOT LIMITED TO), READINESS, PROJECT MANAGEMENT, TRAINING, REPORTS AND PROJECT BRIEFINGS. | $1.4M |
| Jan 9, 2018 | Department of Homeland SecurityFEMA | 70FA4018F00000028 | 541330 | IGF::CT::IGF THE CONTRACTOR WILL PROVIDE TECHNICAL SPECIALISTS FOR MISSION PLANNING IN SUPPORT OF DR-4339-PR. | $874K |
| Dec 20, 2017 | Department of Homeland SecurityFEMA | HSFE8017J0263 | 541330 | IGF::OT::IGF EIGHT (8) SPECIALISTS IN SUPPORT OF DR-4263-LA, PA PROGRAM. | $824K |
| Dec 19, 2017 | Department of Homeland SecurityFEMA | 70FA4018F00000024 | 541611 | IGF::CT:IGF THE PURPOSE OF THIS EFFORT IS TO PROVIDE THE FEDERAL EMERGENCY MANAGEMENT AGENCY, PUBLIC ASSISTANCE (PA) DIVISION, WITH A TRANSITION/PHASE IN PLAN THAT SHALL ENSURE MINIMAL DISRUPTION TO VITAL GOVERNMENT BUSINESS AND ITS OPERATIONS. THE CONTRACTOR SHALL ENSURE THAT THERE WILL BE NO SERVICE DEGRADATION DURING AND AFTER TRANSITION. | $47K |
| Dec 17, 2017 | Department of Homeland SecurityFEMA | HSFE8017J0337 | 541330 | IGF::CT::IGF PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACTS (TAC) III CONTRACTOR IS REQUIRED TO PROVIDE ENGINEERING, INSURANCE, AND OTHER PROFESSIONAL SERVICES SUPPORTING THE PA PROGRAM AS A RESULT OF HURRICANE HARVEY DR-4332-TX. | $18M |
| Dec 13, 2017 | Department of Homeland SecurityFEMA | 70FB8018F00000037 | 541330 | IGF::CT::IGF TEAM 2 PA-TAC TASK ORDER DR4332TX | $2.9M |
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