Federal Contractor Profile
Fluor Federal Solutions, LLC
$448M obligated·291 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 101–150 of 669 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2652 | 561210 | IGF::OT::IGF XZ10 FY19 CAT CALLS 10/01/2018 TO 12/31/2018 | $175K |
| Oct 16, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $1.8M |
| Oct 16, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1303 | 561210 | IGF::OT::IGF XZ09 MAINT BUMED BLANKET TASK ORDER OCT-DEC 2018 FOR | $73K |
| Oct 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1301 | 561210 | IGF::OT::IGF XZ07 MAINT BUMED CONTINUE RIPE CROSS REFERENCE OCT - | $9K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $26K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $10K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2690 | 561210 | IGF::OT::IGF XY84 BTO UEM PCUS BRIDGE | $250K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2688 | 561210 | IGF::OT::IGF XY83 BTO FM PCUS 07-01-18 TO 9-30-2018 | $412K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1430 | 561210 | IGF::OT::IGF XZ05 WO# 779962 BLDG 110 EMERGENCY WATER EXTRACTION | $9K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $17K |
| Sep 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1399 | 561210 | IGF::OT::IGF INSTALL MIMIC BUSS FOR AIR PLANT SWITCH | $14K |
| Sep 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1410 | 561210 | IGF::OT::IGF REPLACE OH WITH UG SECONDARY AT NEFF COURT. | $70K |
| Sep 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1409 | 561210 | IGF::OT::IGF REPAIR SANITARY SEWER IN HOSP PARKING | $212K |
| Sep 14, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1416 | 561210 | IGF::OT::IGF XY95 SERVICES - 15711747 REPAIR FLIGHTLINE GATES 120 | $65K |
| Sep 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $22K |
| Sep 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1387 | 561210 | IGF::OT::IGF THIS TASK ORDER IS PCU BTO FOR 6 MONTH EXTENSION TO COVER JULY 1 - SEPT 30, 2018 | $100K |
| Sep 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $2K |
| Aug 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2688 | 561210 | IGF::OT::IGF XY83 BTO FM PCUS 07-01-18 TO 9-30-2018 | $5K |
| Aug 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1417 | 561210 | IGF::OT::IGF SERVICES-RBOS 1 TASK ORDER TO REPLACE OVERHEAD ROTTED WOOD, BLDG. 101 RM. 621-5, NAS JACKSONVILLE, FL. | $8K |
| Aug 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1387 | 561210 | IGF::OT::IGF THIS TASK ORDER IS PCU BTO FOR 6 MONTH EXTENSION TO COVER JULY 1 - SEPT 30, 2018 | $30K |
| Aug 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1423 | 561210 | IGF::OT::IGF REPAIR-REPLACE WATER SOFTENER CONTROLS AND RESI | $56K |
| Aug 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1391 | 561210 | IGF::OT::IGF SERVICES - RBOS 1 REPLACE POOL BOILER AT BLDG. 928, NAS JACKSONVILLE, FLORIDA. | $72K |
| Aug 17, 2018 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $4.3M |
| Aug 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1413 | 561210 | IGF::OT::IGF XY93 BUMED TASK ORDER TO CONTINUE RIPE CROSS REFEREN | $9K |
| Aug 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2694 | 561210 | IGF::OT::IGF XY86 CAT CALL BTO 07/01/2018 TO 12/31/2018 | $305K |
| Aug 9, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $2K |
| Aug 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2690 | 561210 | IGF::OT::IGF XY84 BTO UEM PCUS BRIDGE | $252K |
| Aug 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2688 | 561210 | IGF::OT::IGF XY83 BTO FM PCUS 07-01-18 TO 9-30-2018 | $4K |
| Aug 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1406 | 561210 | IGF::OT::IGF XY87 SERVICES - RBOS I 2018 HURRICANE BTO | $50K |
| Jul 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2688 | 561210 | IGF::OT::IGF XY83 BTO FM PCUS 07-01-18 TO 9-30-2018 | $203K |
| Jul 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2690 | 561210 | IGF::OT::IGF XY84 BTO UEM PCUS BRIDGE | $200K |
| Jul 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $1.0M |
| Jul 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2665 | 561210 | IGF::OT::IGF XY67 RBOS I BTO AWD OP 3 SOW (FM PCU Q-3) | $9K |
| Jul 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1390 | 561210 | IGF::OT::IGF SERVICES: RBOS1 TASK ORDER TO PROVIDE LABOR, MATERIAL TO REPLACE FIRE ALARM CONTROL PANEL AND ASSOCIATED COMPONENTS AND KING FISHER TRANSMITTER ASSEMBLY. | $17K |
| Jul 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1387 | 561210 | IGF::OT::IGF THIS TASK ORDER IS PCU BTO FOR 6 MONTH EXTENSION TO COVER JULY 1 - SEPT 30, 2018 | $415K |
| Jul 9, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1386 | 561210 | IGF::OT::IGF XY80 BUMED BTO RBOS I JULY THROUGH SEPT 2018 | $324K |
| Jul 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1381 | 561210 | IGF::OT::IGF RBOS1 CAT SERVICE CALLS - CNRSE, JUL-SEP 2018 | $122K |
| Jul 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1383 | 561210 | RBOS 1 CAT SERVICE CALLS - UEM, JUL-SEP | $63K |
| Jul 6, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1382 | 561210 | IGF::OT::IGF SERVICES - RBOS 1 CAT SERVICE CALLS - FRCSE POP: 1 JULY - 30 SEP 2018 | $123K |
| Jul 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0517 | 561210 | IGF::OT::IGF FAR 52.217-8 OPTION FFP FUNDING TASK ORDER | $17M |
| Jun 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2666 | 561210 | IGF::OT::IGF XY58 RBOS I BTO AWD OPT 3 SOW (UEM PCU OP-AWD 3-Q-3) | $75K |
| Jun 30, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2665 | 561210 | IGF::OT::IGF XY67 RBOS I BTO AWD OP 3 SOW (FM PCU Q-3) | $107K |
| Jun 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1309 | 561210 | IGF::OT::IGF AWARD OPTION 3 FFP FUNDING | $466K |
| Jun 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1313 | 561210 | IGF::OT::IGF AWARD YEAR 3 PCU BTO | $6K |
| Jun 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2665 | 561210 | IGF::OT::IGF XY67 RBOS I BTO AWD OP 3 SOW (FM PCU Q-3) | $75K |
| Jun 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1328 | 561210 | IGF::OT::IGF XY52 PCU BTO OF AOY 3 JANUARY 2018 - JUNE 30, 2018. | $150K |
| Jun 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1321 | 561210 | IGF::OT::IGF AWARD OPTION 3 IDIQ - CAT CALLS - FRCSE | $33K |
| Jun 5, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2665 | 561210 | IGF::OT::IGF XY67 RBOS I BTO AWD OP 3 SOW (FM PCU Q-3) | $9K |
| Jun 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1309 | 561210 | IGF::OT::IGF AWARD OPTION 3 FFP FUNDING | $142K |
Get Alerted Before Fluor Federal Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free