Federal Contractor Profile
Fluor Federal Solutions, LLC
$448M obligated·291 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 51–100 of 669 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 8, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $128K |
| Jan 29, 2021 | Department of LaborDOL - JCAS EAST PROCUREMENT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $646K |
| Jan 5, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $54K |
| Dec 17, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $172K |
| Nov 18, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $32K |
| Nov 6, 2020 | Department of LaborDOL - JCAS EAST PROCUREMENT | DOLETA16C0102 | 611519 | IGF::OT::IGF GAINESVILLE BRIDGE | $16K |
| Nov 3, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $53K |
| Sep 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013C00012 | 237990 | IGF::OT::IGF ACQUIRING CONTRACTOR-PROVIDED MAINTENANCE AND REPAIR (M&R) SERVICES ALONG THE SOUTHWEST BORDER AND SURROUNDING AREAS THAT SHALL CONSIST OF: FENCE AND GATES; ROADS AND BRIDGES; DRAINAGE AND GRATE SYSTEMS; LIGHTING AND ELECTRICAL SYSTEMS AND; VEGETATION CONTROL AND DEBRIS REMOVAL. CURRENTLY, FM&E TI RECEIVES CONTRACTOR SUPPORT SERVICES FROM MORE THAN FOUR CONTRACTORS PROVIDING SUPPORT THROUGH THE USE OF THE U.S. ARMY CORP OF ENGINEERS MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS). | $2.6M |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274217C1190 | 561210 | IGF::OT::IGF AWARD OF CONTRACT N62742-17-C-1190, GUAM BASE OPERATIONS SUPPORT SERVICES FOR THE JOINT REGION MARIANAS (JRM). | $1.1M |
| Sep 4, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $5.6M |
| Aug 31, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $51K |
| Aug 5, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $1.1M |
| Jul 20, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013C00012 | 237990 | IGF::OT::IGF ACQUIRING CONTRACTOR-PROVIDED MAINTENANCE AND REPAIR (M&R) SERVICES ALONG THE SOUTHWEST BORDER AND SURROUNDING AREAS THAT SHALL CONSIST OF: FENCE AND GATES; ROADS AND BRIDGES; DRAINAGE AND GRATE SYSTEMS; LIGHTING AND ELECTRICAL SYSTEMS AND; VEGETATION CONTROL AND DEBRIS REMOVAL. CURRENTLY, FM&E TI RECEIVES CONTRACTOR SUPPORT SERVICES FROM MORE THAN FOUR CONTRACTORS PROVIDING SUPPORT THROUGH THE USE OF THE U.S. ARMY CORP OF ENGINEERS MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS). | $3.7M |
| Jul 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2655 | 561210 | IGF::OT::IGF RBOS 1 FM BTO AWD OPTION 3 Q-1 | $66K |
| Jul 3, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1013C00012 | 237990 | IGF::OT::IGF ACQUIRING CONTRACTOR-PROVIDED MAINTENANCE AND REPAIR (M&R) SERVICES ALONG THE SOUTHWEST BORDER AND SURROUNDING AREAS THAT SHALL CONSIST OF: FENCE AND GATES; ROADS AND BRIDGES; DRAINAGE AND GRATE SYSTEMS; LIGHTING AND ELECTRICAL SYSTEMS AND; VEGETATION CONTROL AND DEBRIS REMOVAL. CURRENTLY, FM&E TI RECEIVES CONTRACTOR SUPPORT SERVICES FROM MORE THAN FOUR CONTRACTORS PROVIDING SUPPORT THROUGH THE USE OF THE U.S. ARMY CORP OF ENGINEERS MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS). | $100K |
| Jun 25, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $1.2M |
| May 29, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $769K |
| May 28, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $86K |
| May 28, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $59K |
| Feb 25, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $67K |
| Dec 6, 2019 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $36K |
| Dec 2, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $35K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1300 | 561210 | IGF::OT::IGF PCU BTO 2ND QTR AOY 3 | $25K |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $92K |
| Sep 18, 2019 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $1.6M |
| Sep 13, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $419K |
| Jul 24, 2019 | Department of DefenseW2SN ENDIST JAPAN | W912HV15C0006 | 236220 | IGF::OT::IGF FY15 MCN P602 SECURITY MODS, DPRI MC167-T (CVW-5 E2D EA-18G), MCAS IWAKUNI, JAPAN | $900K |
| Jul 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $14K |
| Jul 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1334 | 561210 | IGF::OT::IGF HVAC IMPROVEMENTS TO BSVE AREA, BLDG 103 | $846 |
| Jul 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1303 | 561210 | IGF::OT::IGF XZ09 MAINT BUMED BLANKET TASK ORDER OCT-DEC 2018 FOR | $17K |
| Jun 13, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $150K |
| May 30, 2019 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $87K |
| Apr 22, 2019 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0102 | 611519 | IGF::OT::IGF GAINESVILLE BRIDGE | $689K |
| Mar 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $101K |
| Feb 27, 2019 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $5.9M |
| Feb 8, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $110K |
| Jan 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2651 | 561210 | IGF::OT::IGF XZ03 RBOS I IDIQ FM PCUS | $28K |
| Jan 8, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $3K |
| Dec 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1303 | 561210 | IGF::OT::IGF XZ09 MAINT BUMED BLANKET TASK ORDER OCT-DEC 2018 FOR | $8K |
| Dec 14, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $815K |
| Dec 7, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0005 | 236210 | WEAPONS STORAGE AND MAINTENANCE FACILITY, F.E. WARREN AFB, WY | $146M |
| Dec 4, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $35K |
| Nov 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1304 | 561210 | IGF::OT::IGF SERVICE - RBOS 1 CAT SERVICE CALLS - CNRSE FOR PERIOD FROM 1 OCTOBER 2018 THRU 31 DECEMBER 2018 | $1K |
| Nov 16, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1302 | 561210 | IGF::OT::IGF RMV AND RPLC WALL MOUNT EXH FAN, B238 | $5K |
| Nov 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1300 | 561210 | IGF::OT::IGF - FAR 52.217-8 OPTION IDIQ | $475K |
| Nov 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2651 | 561210 | IGF::OT::IGF XZ03 RBOS I IDIQ FM PCUS | $150K |
| Oct 31, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2650 | 561210 | IGF::OT::IGF XZ04 RBOS I UEM PCU | $474K |
| Oct 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1305 | 561210 | IGF::OT::IGF SERVICE - RBOS 1 CAT SERVICE CALLS - FRCSE FOR PERIOD FROM 1 OCTOBER 2018 THRU 31 DECEMBER 2018 | $123K |
| Oct 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1306 | 561210 | IGF::OT::IGF SERVICE - RBOS 1 CAT SERVICE CALLS - UEM FOR PERIOD FROM 1 OCTOBER 2018 THRU 31 DECEMBER 2018 | $63K |
| Oct 30, 2018 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $128K |
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