Federal Contractor Profile
Fluor Intercontinental Germany Gmbh
Federal contracting record: $170M obligated across 420 awards from 1 agencies, FY 2017–2026.
$170M
Total Obligated
420
Award Records
1
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KKF6YE2ZFPY1
CAGE Code
CL433
Address
KAISERSWERTHER STR. 115, RATINGEN, 40880
First Federal Award
Jul 5, 2017
Most Recent Award
May 18, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$170M
100.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $104K |
| Jun 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $44K |
| Jun 9, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS - DNK 1ST AR BN, GRAFENWOEHR AND VILSECK, POP: 11-30 JUNE 2026 | $24K → |
| May 18, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | SHOWER TRAILERS - HOHENFELS POP: 14 MAY-3 JUNE 2026 | $23K |
| May 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR CBR 26-07 TF GREYWOLF | $232K |
| May 7, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | JMRC LSS PURCHASE REQUEST FOR ALL ROTATIONAL SUPPORT, HOHENFELS. POP 11 - 22 MAY 2026. | $20K |
| May 5, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR 173RD BCT EXERCISE ROCK SNOWFALL. POP 8 MAY - 26 MAY 2026 | $7K |
| May 4, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR OTR JMTG-U POP 1 MAY - 9 NOV 2026 | $50K |
| Apr 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR OTR JMTG-U POP 1 MAY - 9 NOV 2026 | $2.4M |
| Apr 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS SUPPORT TO OTR (665TH SMC) POP: 1MAY26 - 9NOV26 | $638K |
| Jan 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR BELGIAN TRAINING AT HOHENFELS | $591 |
| Jan 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES COMBINED RESOLVE 26-05, TF DEVIL (1ABCT) | $92K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | DF26 LOGISTICS SUPPORT SERVICES IN GTA WITH POP DATES 23 JAN - 09 FEB 2026. | $190K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-05 | $445K |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $185K |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $1.8M → |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $547K |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR CBR 26-06 | $30K |
| Nov 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS SUPPORT: RE-DEPLOYMENT 101ST DIV | $180K |
| Nov 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $915K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | FORKLIFT SERVICES FOR 173RD IAW ATTACHED ELIN SHEET | $4K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS SUPPORT TO AVENGER TRIAD 25 | $620K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS SUPPORT FOR SJ 25 | $1K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | 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 | 561210 | LSS SUPPORT CBR 26-01 | $177K |
Want to win work like Fluor Intercontinental Germany Gmbh?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.