Data / Federal awards / NAICS 561210 / DEAN/FLUOR, LLC
DEAN/FLUOR, LLC: 4 federal contract awards, $31.5 million obligated (FY2024 to FY2027)
DEAN/FLUOR, LLC (UEI D5NUL4ULJ558), Greenville, SC, received 4 federal prime contract awards with $31.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($31.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- D5NUL4ULJ558
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $31.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $31.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $31.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $15.2 million |
| FY2026 | $9.5 million |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06721F0000324 | Department of Justice | Delivery Order | 561210 | POCATELLO OPERATIONS AND MAINTENANCE SERVICES SEED TASK ORDER | $19,141,960 | $40,133,435 | January 28, 2021 | July 31, 2026 | Greenville, SC | usaspending.gov |
| 15F06726F0000985 | Department of Justice | Delivery Order | 561210 | TASK ORDER TO PROVIDE OPERATIONS & MAINTENANCE SERVICES TO THE FBI POCATELLO CAMPUS | $6,793,665 | $6,793,665 | August 1, 2026 | July 31, 2027 | Greenville, SC | usaspending.gov |
| 15F06725F0000075 | Department of Justice | Delivery Order | 561210 | ENTERPRISE FACILITIES OPERATIONS AND MAINTENANCE (EFOM) TASK ORDER-0001 TSC LOCATION | $5,581,387 | $9,874,304 | February 1, 2025 | January 31, 2027 | Greenville, SC | usaspending.gov |
| 15F06725D0000078 | Department of Justice | IDC | 561210 | ENTERPRISE FACILITIES OPERATIONS AND MAINTENANCE (EFOM) | $0 | $400,000,000 | December 11, 2024 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.