Federal Contractor Profile
Fluor Intercontinental Germany Gmbh
$170M obligated·420 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 | W912PB25FA069 | 561210 | FORKLIFT FOR 3/1AD AT GTA FOR CBR25 FROM 28MAR-4APR | $40K |
| 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 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 |
| Jan 30, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3142 | 561210 | LOGISTIC SUPPORT OPTION 4- 10TH MNT | $489K |
| Jan 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3124 | 561210 | LOGISTIC SUPPORT OPTION 4 | $251K |
| Jan 15, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3117 | 561210 | LOGISTICS SUPPORT SERVICES | $606K |
| Jan 6, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3103 | 561210 | LOGISTIC SUPPORT (FOOD SERVICE) 10 MTN DIV - POP 10 FEB 2025 | $11K |
| Dec 18, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3081 | 561210 | LOGISTIC SUPPORT FOR OTR_OPTION YEAR 4 | $46K |
| Dec 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3101 | 561210 | LOGISTIC SUPPORT OPTION 4 | $323K |
| Dec 5, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3093 | 561210 | CONTRACT SERVICE FOR MHE AT HTA 7X FORKLIFTS FOR 14 DAYS. | $84K |
| Nov 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3025 | 561210 | LOGISTIC SUPPORT OPTION 4 | $234K |
| Nov 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3091 | 561210 | LOGISTIC SUPPORT OPTION 4 | $55K |
| Nov 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3043 | 561210 | LOGISTIC SUPPORT OPTION 4 (DF25) | $13K |
| Nov 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3043 | 561210 | LOGISTIC SUPPORT OPTION 4 (DF25) | $22K |
| Nov 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3068 | 561210 | LOGISTIC SUPPORT OPTION 4 | $3.9M |
| Nov 14, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3073 | 561210 | LOGISTIC SUPPORT OPTION 4 | $10M |
| Nov 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3067 | 561210 | LOGISTIC SUPPORT OPTION 4 | $1.7M |
| Nov 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3069 | 561210 | LOGISTIC SUPPORT OPTION 4 | $1.5M |
| Nov 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3071 | 561210 | LOGISTIC SUPPORT OPTION 4 | $1.5M |
| Nov 13, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB25F3072 | 561210 | LOGISTIC SUPPORT OPTION 4 | $768K |
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