FLUOR INTERCONTINENTAL GERMANY GMBH

RATINGEN, 40880

Unclaimed

Prime contracting experience

Showing the 50 most recent of 116 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR CBR 26-07 TF GREYWOLF W912PB26FA278USAspending	W912PB25DA005USAspending	$1,212,737	Jul 15, 2026	Mar 25, 2026 – Jul 10, 2026
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR OTR JMTG-U POP 1 MAY - 9 NOV 2026 W912PB26FA392USAspending	W912PB25DA005USAspending	$2,512,903	Jul 6, 2026	May 1, 2026 – Nov 9, 2026
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-07 W912PB26FA223USAspending	W912PB25DA005USAspending	$581,164	May 11, 2026	Apr 7, 2026 – May 11, 2026
Prime	Department of Defense Department of the Army	LSS SUPPORT TO OTR (665TH SMC) POP: 1MAY26 - 9NOV26 W912PB26FA389USAspending	W912PB25DA005USAspending	$638,206	Apr 23, 2026	May 1, 2026 – Nov 9, 2026
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG W912PB26FA286USAspending	W912PB25DA005USAspending	$397,303	Mar 17, 2026	Apr 1, 2026 – Apr 30, 2026
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG W912PB26FA102USAspending	W912PB25DA005USAspending	$1,805,380	Mar 12, 2026	Dec 10, 2025 – Mar 31, 2026
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR TF DEVIL REDEPLOYMENT W912PB26FA238USAspending	W912PB25DA005USAspending	$844,315	Mar 10, 2026	Feb 27, 2026 – Apr 22, 2026
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR WAR FIGHTER EXERCISE (WFX) 26-03 W912PB26FA195USAspending	W912PB25DA005USAspending	$544,926	Feb 5, 2026	Feb 9, 2026 – Mar 31, 2026
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-05 W912PB26FA128USAspending	W912PB25DA005USAspending	$522,430	Jan 29, 2026	Feb 2, 2026 – Mar 3, 2026
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG W912PB26FA031USAspending	W912PB25DA005USAspending	$904,324	Dec 12, 2025	Nov 10, 2025 – Dec 19, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG W912PB26FA101USAspending	W912PB25DA005USAspending	$546,812	Dec 5, 2025	Nov 10, 2025 – Dec 9, 2025
Prime	Department of Defense Department of the Army	LSS SUPPORT TO AVENGER TRIAD 25 W912PB25FA430USAspending	W912PB20D3023USAspending	$619,542	Sep 12, 2025	Sep 17, 2025 – Nov 10, 2025
Prime	Department of Defense Department of the Army	LSS LOG SUPPORT FOR CBR 26-01. JMRC LSS PURCHASE REQUEST FOR ALL ROTATIONAL SUPPORT. POP: 30 SEPT-2 NOV 2025. W912PB25FA433USAspending	W912PB20D3023USAspending	$253,559	Sep 9, 2025	Sep 30, 2025 – Nov 2, 2025
Prime	Department of Defense Department of the Army	LSS OTR 10JUN-31JUL W912PB25FA257USAspending	W912PB20D3023USAspending	$1,351,043	Jun 11, 2025	Jun 10, 2025 – Jul 31, 2025
Prime	Department of Defense Department of the Army	LSS SUPPORT - CBR 25-02 W912PB25FA101USAspending	W912PB20D3023USAspending	$291,640	May 14, 2025	May 1, 2025 – Jun 4, 2025
Prime	Department of Defense Department of the Army	LSS SUPPORT TO CPX III (AACHEN) W912PB25FA090USAspending	W912PB20D3023USAspending	$352,784	Apr 2, 2025	Apr 22, 2025 – May 31, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB25F3143USAspending	W912PB20D3023USAspending	$449,803	Mar 13, 2025	Feb 3, 2025 – Mar 24, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB25F3071USAspending	W912PB20D3023USAspending	$807,302	Mar 12, 2025	Dec 21, 2024 – May 31, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB25F3069USAspending	W912PB20D3023USAspending	$1,285,086	Mar 12, 2025	Dec 21, 2024 – May 31, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB25F3067USAspending	W912PB20D3023USAspending	$1,136,592	Mar 10, 2025	Nov 15, 2024 – May 31, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB25F3073USAspending	W912PB20D3023USAspending	$1,415,414	Feb 27, 2025	Nov 14, 2024 – May 31, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4- 10TH MNT W912PB25F3142USAspending	W912PB20D3023USAspending	$489,139	Jan 30, 2025	Jan 30, 2025 – Apr 4, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB25F3124USAspending	W912PB20D3023USAspending	$251,274	Jan 17, 2025	Jan 17, 2025 – Mar 7, 2025
Prime	Department of Defense Department of the Army	LOGISTICS SUPPORT SERVICES W912PB25F3117USAspending	W912PB20D3023USAspending	$605,815	Jan 15, 2025	Jan 15, 2025 – Feb 15, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB25F3101USAspending	W912PB20D3023USAspending	$322,784	Dec 11, 2024	Dec 11, 2024 – Feb 15, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB25F3025USAspending	W912PB20D3023USAspending	$1,827,652	Nov 27, 2024	Oct 12, 2024 – Dec 16, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 3 AT VARIOUS LOCATIONS IN GRAFENWOEHR TRAINING AREA. W912PB24F3004USAspending	W912PB20D3023USAspending	$1,766,429	Nov 27, 2024	Oct 17, 2023 – Dec 31, 2023
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 (OTR KHERSON) W912PB24F3350USAspending	W912PB20D3023USAspending	$7,227,778	Nov 15, 2024	Sep 4, 2024 – Dec 31, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3816USAspending	W912PB20D3023USAspending	$2,552,681	Nov 15, 2024	Sep 9, 2024 – Dec 20, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 LSS SUPPORT TO OTR (4-133FA) POP: 30SEPT - 31DEC 24 W912PB24F3815USAspending	W912PB20D3023USAspending	$342,128	Nov 15, 2024	Sep 6, 2024 – Dec 20, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 LSS SUPPORT TO OTR (LT ALGIER) POP 30 SEPT-31DEC24) W912PB24F3352USAspending	W912PB20D3023USAspending	$475,102	Nov 15, 2024	Sep 6, 2024 – Dec 20, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3356USAspending	W912PB20D3023USAspending	$989,590	Nov 15, 2024	Sep 16, 2024 – Dec 20, 2024
Prime	Department of Defense Department of the Army	LSS CAMP AACHEN W912PB24F3851USAspending	W912PB20D3023USAspending	$639,785	Nov 14, 2024	Sep 17, 2024 – Dec 20, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB25F3072USAspending	W912PB20D3023USAspending	$767,899	Nov 13, 2024	Nov 13, 2024 – May 31, 2025
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 POP: 11OCT - 27DEC 24 W912PB25F3015USAspending	W912PB20D3023USAspending	$567,729	Oct 15, 2024	Oct 11, 2024 – Dec 27, 2024
Prime	Department of Defense Department of the Army	2-506 LSS TO FIELD FEEDING GTA W912PB24F3471USAspending	W912PB20D3023USAspending	$346,586	Sep 19, 2024	May 13, 2024 – Jul 24, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3787USAspending	W912PB20D3023USAspending	$372,176	Aug 27, 2024	Aug 15, 2024 – Sep 26, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3806USAspending	W912PB20D3023USAspending	$458,783	Aug 27, 2024	Sep 1, 2024 – Sep 30, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3547USAspending	W912PB20D3023USAspending	$434,782	Aug 2, 2024	Aug 9, 2024 – Sep 26, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3723USAspending	W912PB20D3023USAspending	$428,220	Jul 29, 2024	Aug 1, 2024 – Aug 31, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3674USAspending	W912PB20D3023USAspending	$541,798	Jun 13, 2024	Jul 1, 2024 – Jul 31, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3673USAspending	W912PB20D3023USAspending	$291,723	Jun 13, 2024	Jul 1, 2024 – Jul 31, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 3 W912PB24F3099USAspending	W912PB20D3023USAspending	$382,227	Jun 6, 2024	Jan 1, 2024 – Feb 29, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3268USAspending	W912PB20D3023USAspending	$510,047	May 30, 2024	Jun 1, 2024 – Jun 30, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3275USAspending	W912PB20D3023USAspending	$263,252	Apr 29, 2024	Apr 30, 2024 – May 31, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 4 W912PB24F3264USAspending	W912PB20D3023USAspending	$497,839	Apr 26, 2024	Apr 30, 2024 – May 31, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 3 AT CAMP KHERSON W912PB24F3228USAspending	W912PB20D3023USAspending	$726,013	Apr 2, 2024	Apr 1, 2024 – Apr 30, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 3 IN CAMP AACHEN W912PB24F3227USAspending	W912PB20D3023USAspending	$318,278	Apr 2, 2024	Apr 1, 2024 – Apr 30, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 3 TO OTR (LT. ALGIER). W912PB24F3215USAspending	W912PB20D3023USAspending	$349,655	Mar 27, 2024	Apr 1, 2024 – Apr 30, 2024
Prime	Department of Defense Department of the Army	LOGISTIC SUPPORT OPTION 3 TO OPERATION TRIDENT READY IN CAMP KHERSON FROM 1-31 MAR 2024. W912PB24F3160USAspending	W912PB20D3023USAspending	$751,067	Feb 28, 2024	Mar 1, 2024 – Mar 31, 2024

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	CLIN 2004, FLUOR, LOG CBR 16 L400583277 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: ROTATIONAL MISSION SUPPORT FOR ANNUAL TRAINING ROTATIONS AT THE JOINT MULTINATIONAL READINESS CENTER. View parent award on USAspending	—	$1,546,241	Nov 30, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced

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Identifiers

UEI: KKF6YE2ZFPY1
CAGE: CL433

NAICS codes

541990All Other Professional, Scientific, and Technical Services(definition)
561210Facilities Support ServicesPrimary(definition)
811114Specialized Automotive Repair(definition)
811118Other Automotive Mechanical and Electrical Repair and Maintenance(definition)

Data sources

SAM.gov monthly extract
ID KKF6YE2ZFPY1 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:KKF6YE2ZFPY1 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.