Federal Contractor Profile
Fluor Intercontinental Germany Gmbh
$166M obligated·412 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 498 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | W912PB25FA427 | 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 | W912PB25FA417 | 561210 | LOGISTIC SUPPORT SERVICES TO 2-7 INFANTRY BATTALION (POP: 13SEP25 - 16OCT25) | $96K |
| Sep 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA405 | 561210 | LSS SUPPORT 41 FAB BDE FTX | $7K |
| Aug 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA397 | 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 | W912PB25FA381 | 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 | W912PB25FA340 | 561210 | LSS E2B 173RD IBCT | $17K |
| Jul 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA340 | 561210 | LSS E2B 173RD IBCT | $105K |
| Jul 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3183 | 561210 | LSS SUPPORT FOR CBR25 -8 OPTION | $10K |
| Jul 16, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA317 | 561210 | LSS - SJ25 LTP | $28K |
| Jul 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3181 | 561210 | LOGISTIC SUPPORT -8 OPTION | $157K |
| Jun 27, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3178 | 561210 | LSS SUPPORT FOR JMRC RMAS 36 -8 OPTION | $50K |
| Jun 18, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA279 | 561210 | MOBIL GENERATORS - VOLKSFEST TOWER BARRACKS | $60K |
| Jun 11, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA257 | 561210 | LSS OTR 10JUN-31JUL | $1.4M |
| Jun 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA244 | 561210 | LSS SUPPORT TO 2-7IN BN POP: 01JUN25-10OCT25 - SEE ATTACHED ELIN SHEET | $63K |
| May 21, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA117 | 561210 | LSS ISO KFOR 35 | $2K |
| May 20, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA212 | 561210 | LOGISTIC SUPPORT SERVICES FOR OTR. | $2.2M |
| May 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA194 | 561210 | LSS ISO FLYTRAP 2CR (POP. 31MAY-29JUN25) | $135K |
| May 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA101 | 561210 | LSS SUPPORT - CBR 25-02 | $18K |
| May 9, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA189 | 561210 | LSS IN SUPPORT OF OTR | $194K |
| Apr 25, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA108 | 561210 | NOT APPLICABLE | $7K |
| Apr 24, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA137 | 561210 | LSS SUPPORT TO CPX III (AACHEN) | $84K |
| Apr 14, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA117 | 561210 | LSS ISO KFOR 35 | $206K |
| Apr 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA061 | 561210 | LSS - JMRC ROTATIONAL SUPPORT 26MAR-4APR25 | $28K |
| Apr 4, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA101 | 561210 | LSS SUPPORT - CBR 25-02 | $274K |
| Apr 2, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA090 | 561210 | LSS SUPPORT TO CPX III (AACHEN) | $353K |
| Mar 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA071 | 561210 | HANDWASH STATIONS FOR CBR25_3/1AD | $8K |
| Mar 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA075 | 561210 | REFRIGERATED CONTAINERS FOR CBR25_3/1AD | $22K |
| Mar 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA069 | 561210 | FORKLIFT FOR 3/1AD AT GTA FOR CBR25 FROM 28MAR-4APR | $40K |
| Mar 13, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3143 | 561210 | LOGISTIC SUPPORT OPTION 4 | $86K |
| Mar 7, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3171 | 561210 | LOGISTIC SUPPORT OPTION 4 | $15K |
| Feb 28, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3171 | 561210 | LOGISTIC SUPPORT OPTION 4 | $42K |
| Feb 26, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA046 | 561210 | LOGISTICS SUPPORT SERVICES | $32K |
| Feb 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3151 | 561210 | LOGISTIC SUPPORT OPTION 4 | $226K |
| Feb 3, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3143 | 561210 | LOGISTIC SUPPORT OPTION 4 | $364K |
| Jan 31, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3148 | 561210 | LOGISTIC SUPPORT OPTION 4- 41ST FA | $6K |
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