The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Fluor Intercontinental Inc dba Fluor

  • Fluor Intercontinental Inc dba Fluor

  • View government funding actions
  • Greenville, SC 296072761
  • Phone:
  • Estimated Number of Employees: 34,799
  • Estimated Annual Receipts: $9,380,277,248
  • Business Start Date: 1968
  • Contact Person: David Palmer
  • Contact Phone: 864-281-4818
  • Contact Email: david.Palmer@fluor.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Other Warehousing and Storage, Engineering Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Scientific and Technical Consulting Services, Facilities Support Services, All Other Support Services, Remediation Services
  • Product Areas: BATTERIES, RECHARGEABLE, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, MAINT-REP OF ELECT-ELCT EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $93,168,477 - Friday the 31st of March 2017
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    LOGCAP IV SUPPORT OEF-A NORTH - ADD FY12 FUNDING, INCORPORATE FY11 CHANGE ORDERS
  • $9,286,016 - Friday the 31st of March 2017
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    ADDING $9,286,016.00 IN FY 12 FUNDING TO TO 0011.
  • $82,960,420 - Friday the 31st of March 2017
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    TO ADD FY12 INCREMENTAL FUNDING
  • $70,212,716 - Friday the 31st of March 2017
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    LOGCAP IV SUPPORT OEF-A NORTH - OBLIGATE FY12 FUNDING
  • $70,000,000 - Friday the 31st of March 2017
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    LOGCAP IV SUPPORT OEF-A NORTH - ADD FY12 FUNDING
  • $6,844,000 - Friday the 31st of March 2017
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    PROVIDE MULTI-FUNCTIONAL LOGISTICS SUPPORT FOR FACILITIES SUPPORT SERVICES.
  • $67,616 - Thursday the 26th of April 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    FEMA GENERATORS SERVICE AND REPAIRS
  • $6,705,000 - Friday the 31st of March 2017
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    $6.705M OF ADDITIONAL FUNDING FOR TO 0011 (LOGCAP AFRICOM TASK ORDER).
  • $658,831 - Friday the 31st of March 2017
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    TMDE
  • $6,506,937 - Monday the 6th of August 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    FY12-122 BASE

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.