Federal Contractor Profile
Fluor Intercontinental Germany Gmbh
$166M obligated·412 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 151–200 of 498 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3075 | 561210 | LOGISTIC SUPPORT OPTION 3 | $2K |
| Dec 11, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3067 | 561210 | LOGISTIC SUPPORT OPTION 3 | $68K |
| Nov 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3104 | 561210 | LOGISTIC SUPPORT OPTION 3 | $132K |
| Nov 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3041 | 561210 | LOGISTIC SUPPORT OPTION 3 | $13K |
| Nov 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3040 | 561210 | LOGISTIC SUPPORT OPTION 3 | $21K |
| Nov 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3010 | 561210 | 2CR REFRIGERATED TRAILER | $25K |
| Nov 16, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3415 | 561210 | LOGISTIC SUPPORT OPTION 3 | $3K |
| Nov 8, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3041 | 561210 | LOGISTIC SUPPORT OPTION 3 | $81K |
| Nov 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3040 | 561210 | LOGISTIC SUPPORT OPTION 3 | $213K |
| Nov 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3039 | 561210 | LOGISTIC SUPPORT OPTION 3 | $384K |
| Nov 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3038 | 561210 | LOGISTIC SUPPORT OPTION 3 | $82K |
| Oct 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3026 | 561210 | LOGISTIC SUPPORT OPTION 3 FOR 3-27 FA AT GTA ON 1 NOV- 31 DEC 2023. | $368K |
| Oct 24, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3004 | 561210 | LOGISTIC SUPPORT OPTION 3 AT VARIOUS LOCATIONS IN GRAFENWOEHR TRAINING AREA. | $2.1M |
| Oct 20, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3002 | 561210 | LOGISTIC SUPPORT OPTION 3. HEATERS AT CAMP KASSERINE. | $55K |
| Sep 29, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3606 | 561210 | LSS FOR CPX3 AT GTA | $232K |
| Sep 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3603 | 561210 | CAMP AACHEN - LSS SUPPORT OPTION 3 | $1.1M |
| Sep 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3596 | 561210 | LSS AT MP 12 | $154K |
| Sep 21, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3597 | 561210 | LSS SUPPORT @ HOHENFEL BUILDING 1181 | $30K |
| Sep 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3583 | 561210 | LSS PM ABRAM EXTENSION (MP2B) | $77K |
| Sep 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3459 | 561210 | 3-37 FAR LOGISTIC SERVICE SUPPORT (LSS). | $7K |
| Sep 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3552 | 561210 | AFU LT. ALGIER LSS SUPPORT | $239K |
| Sep 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3578 | 561210 | LSS 2X 500KW GENERATOR | $60K |
| Sep 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3571 | 561210 | LOGISTIC SUPPORT OPTION 3 | $492K |
| Sep 6, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3413 | 561210 | LOGISTIC SUPPORT FOR 1-4 FA (41ST FIRES) FROM 1-30 JUN 2023 AT GTA. | $7K |
| Aug 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3568 | 561210 | LOGISTIC SUPPORT OPTION 3 | $2.0M |
| Aug 28, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3559 | 561210 | LOGISTIC SUPPORT OPTION 3 FOR OTR AT CAMP AACHEN GTA. | $176K |
| Aug 25, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3549 | 561210 | LOGISTIC SUPPORT OPTION 3 FOR 3-37 FA AT GRAFENWOEHR TRAINING AREA (GTA). | $460K |
| Aug 24, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3433 | 561210 | LOGISTICS SERVICES FOR HTA FOF FOB WEST OTR | $3K |
| Aug 22, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3432 | 561210 | LOGISTIC SUPPORT OPTION 3 HTA FOB EAST | $8K |
| Aug 10, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3434 | 561210 | CAMP KASSERINE LOGISTIC SUPPORT FROM 01 JUL - TO 30 NOV 2023. | $4.7M |
| Aug 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3556 | 561210 | 101ST OPERATION TRIDENT READY FIELD FEEDING SUPPORT. | $406K |
| Aug 3, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3557 | 561210 | LOGISTICS SUPPORT SERVICE FOR OPERATION TRIDENT READY (OTR) ARMED FORCES UKRAINE (AFU) MOTORPOOL (MP) 12 CLASSROOM SPACE AT GRAFENWOEHR TRAINING AREA (GTA). | $550K |
| Aug 1, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3552 | 561210 | AFU LT. ALGIER LSS SUPPORT | $2.1M |
| Jul 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3550 | 561210 | 1-37CAB LSS SUPPORT 10AUG-31DEC23 | $873K |
| Jul 27, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3416 | 561210 | LOGISTIC SUPPORT FOR 7TH ATC AT HTA, FROM 30 MAY - 10 SEP 2023. UKRAINE | $133K |
| Jul 24, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3484 | 561210 | LSS VAAF MAINTENANCE | $219K |
| Jul 19, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3504 | 561210 | LOGISTICS SUPPORT 3-37 FA | $233K |
| Jun 26, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3459 | 561210 | 3-37 FAR LOGISTIC SERVICE SUPPORT (LSS). | $226K |
| Jun 23, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3461 | 561210 | LOGISTIC SUPPORT OPTION 3 - FOOD SERVICE | $238K |
| Jun 20, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3449 | 561210 | LOGISTIC SUPPORT OPTION 3 2-1 ID LSS. | $5.2M |
| Jun 15, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3432 | 561210 | LOGISTIC SUPPORT OPTION 3 HTA FOB EAST | $265K |
| Jun 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3434 | 561210 | CAMP KASSERINE LOGISTIC SUPPORT FROM 01 JUL - TO 30 NOV 2023. | $1.5M |
| Jun 13, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3436 | 561210 | CAMP KERSON LSA117 LSS. | $5.4M |
| Jun 12, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3433 | 561210 | LOGISTICS SERVICES FOR HTA FOF FOB WEST OTR | $102K |
| Jun 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3416 | 561210 | LOGISTIC SUPPORT FOR 7TH ATC AT HTA, FROM 30 MAY - 10 SEP 2023. UKRAINE | $376K |
| Jun 8, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3415 | 561210 | LOGISTIC SUPPORT OPTION 3 | $114K |
| May 31, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3413 | 561210 | LOGISTIC SUPPORT FOR 1-4 FA (41ST FIRES) FROM 1-30 JUN 2023 AT GTA. | $220K |
| May 18, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3398 | 561210 | REFRIGERATED TRAILER/CONTAINER | $7K |
| May 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3381 | 561210 | LSS MP3 CPX | $255K |
| May 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3363 | 561210 | LOGISTIC SUPPORT OPTION 2 CLIN 2001 AMOUNT INCREASE | $68K |
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