Federal Contractor Profile
Fluor Intercontinental Germany Gmbh
$166M obligated·412 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 101–150 of 498 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3669 | 561210 | LOGISTIC SUPPORT OPTION 4 | $24K |
| Jun 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3664 | 561210 | LOGISTIC SUPPORT OPTION 4 | $4K |
| May 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3268 | 561210 | LOGISTIC SUPPORT OPTION 4 | $510K |
| May 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3261 | 561210 | LOGISTIC SUPPORT OPTION 4 | $211K |
| May 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3280 | 561210 | LOGISTIC SUPPORT OPTION 4 | $27K |
| May 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3273 | 561210 | LOGISTIC SUPPORT OPTION 4 | $161K |
| May 21, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3471 | 561210 | 2-506 LSS TO FIELD FEEDING GTA | $68K |
| May 10, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3471 | 561210 | 2-506 LSS TO FIELD FEEDING GTA | $165K |
| May 1, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3324 | 561210 | LOGISTIC SUPPORT OPTION 3 AT CAMP KHERSON. | $108K |
| Apr 30, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3270 | 561210 | LOGISTIC SUPPORT OPTION 4 | $189K |
| Apr 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3260 | 561210 | LOGISTIC SUPPORT OPTION 4 | $162K |
| Apr 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3275 | 561210 | LOGISTIC SUPPORT OPTION 4 | $263K |
| Apr 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3264 | 561210 | LOGISTIC SUPPORT OPTION 4 | $498K |
| Apr 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3534 | 561210 | LOGISTIC SUPPORT OPTION 3 FOR 1-37 AR FIELD FEEDING. | $12K |
| Apr 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3535 | 561210 | LOGISTIC SUPPORT OPTION 3 FOR DANISH GOVERNMENT. | $19K |
| Apr 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3227 | 561210 | LOGISTIC SUPPORT OPTION 3 IN CAMP AACHEN | $318K |
| Apr 2, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3228 | 561210 | LOGISTIC SUPPORT OPTION 3 AT CAMP KHERSON | $726K |
| Mar 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3215 | 561210 | LOGISTIC SUPPORT OPTION 3 TO OTR (LT. ALGIER). | $350K |
| Mar 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3214 | 561210 | LOGISTIC SUPPORT OPTION 3 TO OTR (CAMP KASSERINE). | $134K |
| Mar 27, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3216 | 561210 | LOGISTIC SUPPORT OPTION 3 TO OTR (VAAF). | $31K |
| Mar 20, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3138 | 561210 | LOGISTIC SUPPORT OPTION 3. LATRINES CLEANING SERVICE FOR 2-506TH. | $37K |
| Mar 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3202 | 561210 | LOGISTIC SUPPORT OPTION 3 FOR V CORPS AT GTA FROM 17-19 MARCH 2024. | $13K |
| Mar 7, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3171 | 561210 | LOGISTIC SUPPORT OPTION 3 | $35K |
| Mar 6, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3168 | 561210 | LOGISTIC SUPPORT OPTION 3 | $25K |
| Feb 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3161 | 561210 | LOGISTIC SUPPORT OPTION 3 AT CAMP ALGIER ON 1-31 MAR 2024 FOR OPERATION TRIDENT READY. | $493K |
| Feb 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3164 | 561210 | LOGISTIC SUPPORT OPTION 3 AT CAMP KASSERINE FROM 01-31 MAR 2024. | $147K |
| Feb 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3163 | 561210 | LOGISTIC SUPPORT OPTION 3 IN CAMP AACHEN FROM 01-31 MAR 2024. | $324K |
| Feb 28, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3160 | 561210 | LOGISTIC SUPPORT OPTION 3 TO OPERATION TRIDENT READY IN CAMP KHERSON FROM 1-31 MAR 2024. | $751K |
| Feb 15, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3151 | 561210 | LOGISTIC SUPPORT OPTION 3 POP 1 MAR - 30 APR 2024 | $406K |
| Feb 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3071 | 561210 | LOGISTIC SUPPORT OPTION 3 | $484K |
| Jan 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3135 | 561210 | HEATERS R117 AND R201 | $13K |
| Jan 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3134 | 561210 | LIFE SUPPORT 2-506 IN | $177K |
| Jan 31, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3108 | 561210 | OTR BDE STAFF TRAINING LSS | $54K |
| Jan 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3132 | 561210 | LOGISTIC SUPPORT OPTION 3 | $593K |
| Jan 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3122 | 561210 | LOGISTIC SUPPORT OPTION 3 | $92K |
| Jan 29, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3116 | 561210 | LOGISTIC SUPPORT OPTION 3 | $281K |
| Jan 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3124 | 561210 | LOGISTIC SUPPORT OPTION 3 - JMSC AC24 | $402K |
| Jan 26, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3099 | 561210 | LOGISTIC SUPPORT OPTION 3 | $27K |
| Jan 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3131 | 561210 | LOGISTIC SUPPORT OPTION 3 AT CAMP KHERSON FROM 1-29 FEB 2024. | $1.7M |
| Jan 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3123 | 561210 | LOGISTIC SUPPORT OPTION 3 AT CAMP KASSERINE ON 1-29 FEB 2024. | $147K |
| Jan 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3117 | 561210 | LOGISTIC SUPPORT OPTION 3 | $21K |
| Jan 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3461 | 561210 | LOGISTIC SUPPORT OPTION 3 - FOOD SERVICE | $7K |
| Jan 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3088 | 561210 | LOGISTIC SUPPORT OPTION 3 | $177K |
| Jan 17, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3097 | 561210 | LOGISTIC SUPPORT OPTION 3 | $34K |
| Jan 9, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3092 | 561210 | LOGISTIC SUPPORT OPTION 3 | $47K |
| Jan 3, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3099 | 561210 | LOGISTIC SUPPORT OPTION 3 | $357K |
| Dec 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3211 | 561210 | LOGISTIC SUPPORT OPTION 3 | $276K |
| Dec 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3084 | 561210 | LSS LT ALGIERS JAN 1 -31 2024 | $1.5M |
| Dec 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3085 | 561210 | LOGISTIC SUPPORT CAMP KHERSON | $795K |
| Dec 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3089 | 561210 | LOGISTIC SUPPORT OPTION 3 | $194K |
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