Federal Contractor Profile
Fluor Intercontinental Germany Gmbh
$170M obligated·420 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 531 funded award actions, most recent first.
- Contracts with positive obligations
- 420
- Funded award actions shown
- 531
- Obligations shown
- $170M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 16, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA532 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $8K |
| Jul 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA278 | 561210 | LOGISTIC SUPPORT SERVICES FOR CBR 26-07 TF GREYWOLF | $2K |
| Jul 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA529 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $24K |
| Jul 14, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA524 | 561210 | LOGISTIC SUPPORT SERVICES FOR JMRC ROTATION TAC 26-03, 22 JULY - 14 AUG 2026 | $101K |
| Jul 6, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA392 | 561210 | LOGISTIC SUPPORT SERVICES FOR OTR JMTG-U POP 1 MAY - 9 NOV 2026 | $16K |
| Jun 24, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA497 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $35K |
| Jun 24, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA501 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $7K |
| Jun 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA476 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $44K |
| Jun 15, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA477 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $104K |
| Jun 9, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA459 | 561210 | LSS - DNK 1ST AR BN, GRAFENWOEHR AND VILSECK, POP: 11-30 JUNE 2026 | $24K |
| May 18, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA430 | 561210 | SHOWER TRAILERS - HOHENFELS POP: 14 MAY-3 JUNE 2026 | $23K |
| May 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA278 | 561210 | LOGISTIC SUPPORT SERVICES FOR CBR 26-07 TF GREYWOLF | $232K |
| May 7, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA420 | 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 | W912PB26FA415 | 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 | W912PB26FA392 | 561210 | LOGISTIC SUPPORT SERVICES FOR OTR JMTG-U POP 1 MAY - 9 NOV 2026 | $50K |
| Apr 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA389 | 561210 | LSS SUPPORT TO OTR (665TH SMC) POP: 1MAY26 - 9NOV26 | $638K |
| Apr 23, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA392 | 561210 | LOGISTIC SUPPORT SERVICES FOR OTR JMTG-U POP 1 MAY - 9 NOV 2026 | $2.4M |
| Apr 20, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA223 | 561210 | LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-07 | $36K |
| Apr 10, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA373 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $6K |
| Apr 9, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA369 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $132K |
| Mar 18, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA278 | 561210 | LOGISTIC SUPPORT SERVICES FOR CBR 26-07 TF GREYWOLF | $978K |
| Mar 17, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA277 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $99K |
| Mar 17, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA286 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $397K |
| Mar 10, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA238 | 561210 | LOGISTIC SUPPORT SERVICES FOR TF DEVIL REDEPLOYMENT | $4K |
| Mar 3, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA223 | 561210 | LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-07 | $575K |
| Feb 26, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA220 | 561210 | LOGISTIC SUPPORT SERVICES IN SUPPORT OF 41FA FTX | $3K |
| Feb 26, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA238 | 561210 | LOGISTIC SUPPORT SERVICES FOR TF DEVIL REDEPLOYMENT | $840K |
| Feb 20, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA220 | 561210 | LOGISTIC SUPPORT SERVICES IN SUPPORT OF 41FA FTX | $6K |
| Feb 19, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA208 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $141K |
| Feb 18, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA207 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $14K |
| Feb 14, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA203 | 561210 | LOGISTIC SUPPORT SERVICES -- ROYAL MILITARY ACADEMY SANDHURST | $41K |
| Feb 5, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA195 | 561210 | LOGISTIC SUPPORT SERVICES FOR WAR FIGHTER EXERCISE (WFX) 26-03 | $545K |
| Jan 27, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA128 | 561210 | LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-05 | $83K |
| Jan 21, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA150 | 561210 | LOGISTIC SUPPORT SERVICES FOR BELGIAN TRAINING AT HOHENFELS | $591 |
| Jan 13, 2026 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA142 | 561210 | LOGISTIC SUPPORT SERVICES COMBINED RESOLVE 26-05, TF DEVIL (1ABCT) | $92K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA128 | 561210 | LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-05 | $445K |
| Dec 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA129 | 561210 | DF26 LOGISTICS SUPPORT SERVICES IN GTA WITH POP DATES 23 JAN - 09 FEB 2026. | $190K |
| Dec 10, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA106 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $185K |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA101 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $547K |
| Dec 5, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA102 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $1.8M |
| Nov 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA090 | 561210 | LOGISTIC SUPPORT SERVICES FOR CBR 26-06 | $30K |
| Nov 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA028 | 561210 | LSS SUPPORT: RE-DEPLOYMENT 101ST DIV | $180K |
| Nov 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB26FA031 | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $915K |
| Sep 19, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA456 | 561210 | FORKLIFT SERVICES FOR 173RD IAW ATTACHED ELIN SHEET | $4K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA331 | 561210 | LSS SUPPORT FOR SJ 25 | $1K |
| Sep 12, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA430 | 561210 | LSS SUPPORT TO AVENGER TRIAD 25 | $620K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA431 | 561210 | LSS SUPPORT CBR 26-01 | $177K |
| Sep 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA433 | 561210 | LSS LOG SUPPORT FOR CBR 26-01. JMRC LSS PURCHASE REQUEST FOR ALL ROTATIONAL SUPPORT. POP: 30 SEPT-2 NOV 2025. | $254K |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA417 | 561210 | LOGISTIC SUPPORT SERVICES TO 2-7 INFANTRY BATTALION (POP: 13SEP25 - 16OCT25) | $96K |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA427 | 561210 | LAUNDRY TRAILER AND 110 KW HEATING UNIT ISO OTR: POP: 28 SEP - 9 NOV 2025 | $55K |
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