Federal Contractor Profile
Fluor Federal Solutions, LLC
$448M obligated·291 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 669 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1326 | 561210 | IGF::OT::IGF RBOS 1 CAT SERVICE CALLS - CNRSE | $44K |
| May 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1364 | 561210 | IGF::OT::IGF FORK LIFT BATTERY REPLACEMENT N13-66133 | $9K |
| May 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1357 | 561210 | IGF::OT::IGF XY71 RBOS1-WO# 818588 INVESTIGATE&REPAIR SEWER LIN | $247K |
| May 14, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1337 | 561210 | IGF::OT::IGF REMOVE AND REPLACE THREE LIGHT POLES | $17K |
| May 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1309 | 561210 | IGF::OT::IGF AWARD OPTION 3 FFP FUNDING | $460K |
| May 8, 2018 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $113K |
| May 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1361 | 561210 | IGF::OT::IGF DLA ENERGY BLDG 2109-NAS JAX MULTIPLE WORK ORDER | $19K |
| May 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1345 | 561210 | IGF::OT::IGF NASJAX- BIRMINGHAM AND ALLEGHANY EMER | $21K |
| May 2, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1367 | 561210 | IGF::OT::IGF XY63 B.2080 INSPECT AND REPAIR LECTRIEVER | $12K |
| Apr 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1328 | 561210 | IGF::OT::IGF XY52 PCU BTO OF AOY 3 JANUARY 2018 - JUNE 30, 2018. | $475K |
| Apr 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2676 | 561210 | IGF::OT::IGF XY68 WO 771869 REMOVE SAND FROM WWTP | $130K |
| Apr 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1328 | 561210 | IGF::OT::IGF XY52 PCU BTO OF AOY 3 JANUARY 2018 - JUNE 30, 2018. | $200K |
| Apr 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2650 | 561210 | IGF::OT::IGF BOS I FM PCU BTO AWD YR 3 Q-2 | $77K |
| Apr 14, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2672 | 561210 | IGF::OT::IGF XY65 BTO CAT CALLS APRIL 01, 2018 TO JUNE 30, 2018 | $50K |
| Apr 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2665 | 561210 | IGF::OT::IGF XY67 RBOS I BTO AWD OP 3 SOW (FM PCU Q-3) | $150K |
| Apr 9, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1328 | 561210 | IGF::OT::IGF XY52 PCU BTO OF AOY 3 JANUARY 2018 - JUNE 30, 2018. | $10K |
| Apr 9, 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) | $405K |
| Apr 5, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2672 | 561210 | IGF::OT::IGF XY65 BTO CAT CALLS APRIL 01, 2018 TO JUNE 30, 2018 | $96K |
| Apr 4, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1346 | 561210 | IGF::OT::IGF XY54 B.2080 INSTALL COMBI OVENS | $26K |
| Apr 3, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1354 | 561210 | IGF::OT::IGF XY64 BTO 4/1/18 THROUGH 6/30/18 | $288K |
| Mar 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1353 | 561210 | IGF::OT::IGF XY62 B.2080 REPAIR AHU | $18K |
| Mar 20, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1551 | 561210 | IGF::OT::IGF X253 BLANKET TASK ORDER FOR FMD | $50K |
| Mar 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1309 | 561210 | IGF::OT::IGF AWARD OPTION 3 FFP FUNDING | $1.1M |
| Mar 8, 2018 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $3.6M |
| Mar 8, 2018 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $35K |
| Mar 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1328 | 561210 | IGF::OT::IGF XY52 PCU BTO OF AOY 3 JANUARY 2018 - JUNE 30, 2018. | $40K |
| Mar 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1309 | 561210 | IGF::OT::IGF AWARD OPTION 3 FFP FUNDING | $878K |
| Mar 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2650 | 561210 | IGF::OT::IGF BOS I FM PCU BTO AWD YR 3 Q-2 | $14K |
| Mar 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1338 | 561210 | IGF::OT::IGF REMOVE AND REPLACE GAS FIRED BOILER AND REROUTE | $42K |
| Feb 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2650 | 561210 | IGF::OT::IGF BOS I FM PCU BTO AWD YR 3 Q-2 | $150K |
| Feb 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2652 | 561210 | IGF::OT::IGF FY18 BTO CATEGORY CALLS 10/01/2017-03/31/2018 | $50K |
| Feb 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1342 | 561210 | IGF::OT::IGF HURRICANE IRMA (UEM) | $18K |
| Feb 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1552 | 561210 | IGF::OT::IGF X254 BLANKET TASK ORDER FOR UEM | $125K |
| Feb 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1551 | 561210 | IGF::OT::IGF X253 BLANKET TASK ORDER FOR FMD | $60K |
| Feb 15, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1336 | 561210 | IGF::OT::IGF REPAIR HANGAR 511 MEGA DOOR HIT BY SAILOR | $128K |
| Feb 12, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2651 | 561210 | IGF::OT::IGF RBOS I BLANKET TASK ORDER UEM PCU AWARD OPTION | $284K |
| Feb 8, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1325 | 561210 | IGF::OT::IGF INSTALL NEW STEAM AND CONDENSATE PIPING AT HOSPITAL, B.2080 | $185K |
| Feb 7, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1553 | 561210 | IGF::OT::IGF X255 BLANKET TASK ORDER BSVE&FACILITY INVESTME | $5K |
| Feb 5, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1328 | 561210 | IGF::OT::IGF XY52 PCU BTO OF AOY 3 JANUARY 2018 - JUNE 30, 2018. | $10K |
| Jan 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1552 | 561210 | IGF::OT::IGF X254 BLANKET TASK ORDER FOR UEM | $25K |
| Jan 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2650 | 561210 | IGF::OT::IGF BOS I FM PCU BTO AWD YR 3 Q-2 | $125K |
| Jan 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1553 | 561210 | IGF::OT::IGF X255 BLANKET TASK ORDER BSVE&FACILITY INVESTME | $107K |
| Jan 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1328 | 561210 | IGF::OT::IGF XY52 PCU BTO OF AOY 3 JANUARY 2018 - JUNE 30, 2018. | $150K |
| Jan 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1309 | 561210 | IGF::OT::IGF AWARD OPTION 3 FFP FUNDING | $3.4M |
| Jan 24, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1317 | 561210 | IGF::OT::IGF REMOVE AND REPLACE INOP SLUICE SLIDE GATE -3 | $40K |
| Jan 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1342 | 561210 | IGF::OT::IGF HURRICANE IRMA (UEM) | $6K |
| Jan 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1306 | 561210 | IGF::OT::IGF REMOVE AND REPLACE POWER OUTLETS | $10K |
| Jan 22, 2018 | Department of LaborDOL ATL JC REG PROC OFC CONT MGMT | DOLETA16C0032 | 611519 | IGF::OT::IGF MISSISSIPPI JOB CORPS CENTER OPERATIONS CONTRACT | $29K |
| Jan 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1333 | 561210 | IGF::OT::IGF XY51 BLDG. 101 R&R WALL MOLD | $8K |
| Jan 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1328 | 561210 | IGF::OT::IGF XY52 PCU BTO OF AOY 3 JANUARY 2018 - JUNE 30, 2018. | $805K |
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