Federal Contractor Profile
Fluor Intercontinental Germany Gmbh
$166M obligated·412 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 351–400 of 498 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 8, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB21F3003 | 561210 | LOGISTIC SUPPORT BASE YEAR | $24K |
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0011 | 811118 | IGF::OT::IGF PTF MAINTENANCE SERVICES | $236K |
| Sep 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3798 | 561210 | LOGISTIC SUPPORT BASE YEAR | $23K |
| Sep 22, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3556 | 561210 | LOGISTIC SUPPORT BASE YEAR | $42K |
| Sep 11, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3556 | 561210 | LOGISTIC SUPPORT BASE YEAR | $21K |
| Sep 9, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3745 | 561210 | LOGISTIC SUPPORT BASE YEAR | $140K |
| Sep 2, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3765 | 561210 | LOGISTIC SUPPORT BASE YEAR | $930K |
| Aug 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3612 | 561210 | LOGISTIC SUPPORT SERVICES | $40K |
| Aug 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0011 | 811118 | IGF::OT::IGF PTF MAINTENANCE SERVICES | $744K |
| Aug 26, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3612 | 561210 | LOGISTIC SUPPORT SERVICES | $46K |
| Aug 21, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3739 | 561210 | LSS- REEFER | $7K |
| Aug 21, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3745 | 561210 | LOGISTIC SUPPORT BASE YEAR | $2.7M |
| Aug 13, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3716 | 561210 | LSS- SHOWER AND LAUNDRY | $167K |
| Aug 13, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3718 | 561210 | LOGISTIC SUPPORT BASE YEAR | $103K |
| Aug 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3925 | 561210 | LOGISTIC SUPPORT BASE YEAR (ING ORDER) | $4K |
| Jul 31, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3700 | 561210 | LOGISTIC SUPPORT BASE YEAR | $137K |
| Jul 29, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3580 | 561210 | G3/173RD FTX/LSS | $24K |
| Jul 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3672 | 561210 | LOGISTIC SUPPORT BASE YEAR | $159K |
| Jul 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3927 | 561210 | LOGISTIC SUPPORT BASE YEAR | $99K |
| Jul 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3682 | 561210 | G3/RAF/LSS FORKLIFT | $234K |
| Jul 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3684 | 561210 | LSS HAND-WASHING STATIONS | $141K |
| Jul 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3686 | 561210 | LOGISTIC SUPPORT BASE YEAR | $89K |
| Jul 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3580 | 561210 | G3/173RD FTX/LSS | $577K |
| Jun 19, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3564 | 561210 | LOGISTIC SUPPORT BASE YEAR | $972K |
| Jun 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3507 | 561210 | LOGISTIC SUPPORT SERVICES | $86K |
| Jun 3, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3613 | 561210 | G3:MRX:DFAC SVC | $166K |
| Jun 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3612 | 561210 | LOGISTIC SUPPORT SERVICES | $764K |
| May 27, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0011 | 811118 | IGF::OT::IGF PTF MAINTENANCE SERVICES | $943K |
| May 20, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3506 | 561210 | LOGISTIC SUPPORT BASE YEAR | $82K |
| May 13, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3990 | 561210 | G3/RAF/LOGISTIC SUPPORT | $52K |
| Apr 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3041 | 561210 | ROTATIONAL LOGISTIC SUPPORT FOR RMAS 19 | $152 |
| Apr 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3351 | 561210 | ROTATIONAL LOGISTIC SUPPORT EXT SERVICES | $199K |
| Apr 21, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3315 | 561210 | G3/DEFENDER2020/LOG SUPPORT | $633K |
| Apr 20, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3340 | 561210 | ROTATIONAL LOGISTIC SUPPORT EXT SERVICES | $46K |
| Apr 1, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3885 | 561210 | HAND WASHING STATIONS (RAF) | $12K |
| Mar 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3890 | 561210 | G3/LOG SUPPORT SERVICES | $723K |
| Mar 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3885 | 561210 | HAND WASHING STATIONS (RAF) | $7K |
| Feb 24, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3213 | 561210 | G3/DEFENDER2020/LOG SUPPORT SERVICES | $848K |
| Feb 6, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3191 | 561210 | ROTATIONAL LOGISTIC SUPPORT EXT SERVICES | $43K |
| Jan 28, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3167 | 561210 | ROTATIONAL LOGISTIC SUPPORT/RAF | $115K |
| Jan 23, 2020 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3156 | 561210 | G3/DEFENDER2020/LOG SUPPORT | $535K |
| Jan 22, 2020 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0011 | 811118 | IGF::OT::IGF PTF MAINTENANCE SERVICES | $1.2M |
| Dec 9, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0011 | 811118 | IGF::OT::IGF PTF MAINTENANCE SERVICES | $363K |
| Dec 6, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3100 | 561210 | MRX - 2ABCT RAF | $14K |
| Dec 5, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3070 | 561210 | ROTATIONAL LOGISTIC SUPPORT EXT SERVICES | $27K |
| Nov 21, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3070 | 561210 | ROTATIONAL LOGISTIC SUPPORT EXT SERVICES | $342K |
| Nov 15, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0011 | 811118 | IGF::OT::IGF PTF MAINTENANCE SERVICES | $390K |
| Oct 30, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3041 | 561210 | ROTATIONAL LOGISTIC SUPPORT FOR RMAS 19 | $66K |
| Oct 11, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB20F3014 | 561210 | ROTATIONAL LOGISTIC SUPPORT 2ND OPT YEAR | $486K |
| Sep 26, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV17C0011 | 811118 | IGF::OT::IGF PTF MAINTENANCE SERVICES | $30K |
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