Federal Contractor Profile
Fluor Intercontinental Germany Gmbh
Federal contracting record: $166M obligated across 412 awards from 1 agencies, FY 2017–2026.
Company Profile
UEI (Unique Entity Identifier)
KKF6YE2ZFPY1
CAGE Code
CL433
Parent Organization
Fluor Corporation
Address
KAISERSWERTHER STR. 115, RATINGEN, 40880
First Federal Award
Jul 5, 2017
Most Recent Award
Jan 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $166M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $152M
561210
FACILITIES SUPPORT SERVICES
411 awards
- $14M
811118
OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 | $547K |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $1.8M |
| 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 |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LAUNDRY TRAILER AND 110 KW HEATING UNIT ISO OTR: POP: 28 SEP - 9 NOV 2025 | $55K |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT SERVICES TO 2-7 INFANTRY BATTALION (POP: 13SEP25 - 16OCT25) | $96K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS SUPPORT 41 FAB BDE FTX | $7K |
| Aug 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | FORKLIFT SERVICES FOR JMSC ISO EXERCISE AVENGER TRIAD 25. POP: 7 SEP - 8 NOV 2025 | $13K |
| Aug 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS SUPPORT FOR 1AD EXERCISE. SHOWER AND LAUNDRY TRAILERS THIS IS CONFIRMING ORDER FOR A POP OF 19 AUG 2025 -3 SEP 2025 | $10K |
| Aug 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS E2B 173RD IBCT | $17K |
| Jul 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS E2B 173RD IBCT | $105K |
| Jul 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS SUPPORT FOR CBR25 -8 OPTION | $10K |
| Jul 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LSS - SJ25 LTP | $28K |
| Jul 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | 561210 | LOGISTIC SUPPORT -8 OPTION | $157K |
Subawards Paid Out
Fluor Intercontinental Germany Gmbh acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 5 Subawardees
- Delta Vector USA LLC$39M
87 subawards
- M & E Global Resources LTD$16M
2 subawards
- Feuerer Busreisen Gmbh$7.8M
2 subawards
- Miscellaneous Foreign Awardees$4.9M
6 subawards
- Austability Gmbh$448K
3 subawards
Subawards Received
Fluor Intercontinental Germany Gmbh also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Fluor Intercontinental Germany Gmbh
- Raytheon Company$1.8M
3 subawards
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