Data / Federal awards / NAICS 541611 / FLUOR FEDERAL SERVICES INC
FLUOR FEDERAL SERVICES INC: 41 federal contract awards, $330.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLUOR FEDERAL SERVICES INC (UEI NZ9CUMF36PK1), Greenville, SC, received 41 federal prime contract awards with $330.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($330.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NZ9CUMF36PK1
- Parent organization
- FLUOR CORPORATION
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $330.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 36 | $330.1 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 561210 | Facilities Support Services | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $-1 |
| 562910 | Remediation Services | 1 | $-50,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 36 | $330.1 million |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 2 | $-1 |
| Department of Energy | 1 | $-50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129.8 million |
| FY2025 | $206.6 million |
| FY2026 | $-6,306,569 |
| FY2027 | $0 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8024F00000079 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLORIDA MULTIPLE DISASTERS (EAST ZONE) - FEMA PUBLIC ASSISTANCE (PA) DISASTER OPERATIONS SUPPORT FOR DR-4337-FL HURRICANE IRMA 43 | $115,542,592 | $131,122,815 | September 20, 2024 | June 17, 2026 | Naples, FL | usaspending.gov |
| 70FB8024F00000039 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V EAST ZONE - HERMITS PEAK | $102,520,254 | $102,520,254 | June 10, 2024 | March 6, 2026 | Santa Fe, NM | usaspending.gov |
| 70FB8026F00000077 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HERMIT'S PEAK CALF CANYON CLAIMS OFFICE CLAIMS REVIEW TECHNICAL SUPPORT | $38,440,011 | $38,440,011 | September 14, 2026 | March 13, 2027 | Washington, DC | usaspending.gov |
| 70FBR425F00000042 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLUOR - TECHNICAL SPECIALISTS IN SUPPORT OF DR-4827-NC | $33,266,722 | $33,266,722 | December 6, 2024 | September 4, 2026 | Hickory, NC | usaspending.gov |
| 70FBR425F00000054 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLUOR - REGION IV DISASTER OPERATIONS SUPPORT FOR DR-4829-SC HURRICANE HELENE | $13,760,585 | $13,760,585 | December 21, 2024 | June 20, 2025 | Charleston, SC | usaspending.gov |
| 70FBR425F00000086 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLUOR - 34 TECHNICAL SPECIALISTS IN SUPPORT OF DR-4830-GA | $5,677,325 | $5,677,325 | February 24, 2025 | December 20, 2025 | Greenville, SC | usaspending.gov |
| 70FBR423F00000123 | Department of Homeland Security | Delivery Order | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (PATAC IV) TASK ORDER IN SUPPORT OF DR-4673-FL (HURRICANE IAN) AND DR-4680-FL ( | $3,982,952 | $115,969,886 | February 8, 2023 | September 19, 2024 | Brandon, FL | usaspending.gov |
| 70FB8026F00000041 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT TO REGION IV FLORIDA, MULTIPLE DISASTERS. | $3,460,606 | $3,460,606 | June 18, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 70FB8025F00000010 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLORIDA MULTIPLE DISASTERS (EAST ZONE) - FEMA PUBLIC ASSISTANCE (PA) DISASTER OPERATIONS SUPPORT FOR DR-4337-FL HURRICANE IRMA; 4 | $2,963,258 | $2,963,258 | October 7, 2024 | October 31, 2025 | Arlington, VA | usaspending.gov |
| 70FB8023F00000036 | Department of Homeland Security | Delivery Order | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (PATAC IV) TASK ORDER IN SUPPORT OF THE CRC EAST. | $2,938,258 | $17,914,220 | March 21, 2023 | December 4, 2024 | Greenville, SC | usaspending.gov |
| 70FBR424F00000041 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC IV: REGION 4 APPEALS: FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF REGION IV TECHNI | $2,740,693 | $2,740,693 | January 7, 2024 | October 6, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR424F00000040 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC: DR-4738-GA. (PATAC IV) TASK ORDER IN SUPPORT OF HURRICANE IDALIA | $2,014,893 | $2,014,893 | January 2, 2024 | April 5, 2024 | Thomasville, GA | usaspending.gov |
| 70FBR224F00000049 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V (HQ COMMUNITY DISASTER LOAN (CDL) PROGRAM FOR DISASTERS RELATED TO HURRICANES HARVEY, IRMA AND MARIA (HIM) (DISASTERS: DR-4332-TX A | $1,995,250 | $1,995,250 | March 20, 2024 | March 19, 2025 | Greenville, SC | usaspending.gov |
| 70FB8026F00000076 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF DISASTER NUMBER 4827 NORTH CAROLINA, TROPICAL STORM HELENE | $1,627,978 | $1,627,978 | September 5, 2026 | March 4, 2027 | Washington, DC | usaspending.gov |
| 70FB8024F00000031 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V EAST ZONE COMMUNITY DISASTER LOAN SUPPORT FOR DISASTERS NOT RELATED TO HURRICANES HARVEY, IRMA, AND MARIA (CDL NON-HIM) | $1,173,393 | $1,173,393 | May 1, 2024 | April 10, 2025 | Washington, DC | usaspending.gov |
| 70FB8024D00000003 | Department of Homeland Security | IDC | 541611 | EAST ZONE - IDIQ CONTRACT THAT CAN SUCCESSFULLY AND EXPEDITIOUSLY SUPPLEMENT PUBLIC ASSISTANCE ACTIVITIES FOLLOWING PRESIDENTIALLY DECLARED | $993,615 | $525,596,287 | January 27, 2024 | usaspending.gov | ||
| 70FBR423F00000334 | Department of Homeland Security | Delivery Order | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (PATAC IV) TASK ORDER IN SUPPORT OF MULTIPLE REGION 4 DISASTERS (DR-4283-FL, DR | $696,062 | $1,176,033 | July 3, 2023 | October 2, 2024 | Greenville, SC | usaspending.gov |
| 70FB8026F00000070 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REGION IV TECHNICAL APPEALS SUPPORT FOR MULTIPLE DISASTERS | $607,446 | $607,446 | September 29, 2026 | March 28, 2027 | Washington, DC | usaspending.gov |
| 70FBR425F00000091 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLUOR - 2 TECHNICAL SPECIALISTS IN SUPPORT OF REGION 4 (FINANCIAL ANALYSTS) | $546,852 | $546,852 | February 28, 2025 | November 7, 2025 | Greenville, SC | usaspending.gov |
| 70FB8025F00000005 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLORIDA MULTIPLE DISASTERS (EAST ZONE) - FEMA PUBLIC ASSISTANCE (PA) DISASTER OPERATIONS SUPPORT FOR DR-4337-FL HURRICANE IRMA; 4 | $483,279 | $483,279 | October 6, 2024 | May 15, 2026 | Arlington, VA | usaspending.gov |
| 70FB8026F00000038 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REGION IV FINANCIAL ANALYST SUPPORT FOR MULTIPLE DISASTERS. | $410,029 | $410,029 | June 18, 2026 | May 31, 2028 | Washington, DC | usaspending.gov |
| 70FBR424F00000044 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC IV: INSURANCE AND CLOSEOUT FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF REGION IV I | $315,134 | $315,134 | January 7, 2024 | September 30, 2024 | Greenville, SC | usaspending.gov |
| 70FBR424F00000080 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V - FLUOR (ZONE 1) - REGION IV FINANCIAL ANALYST SUPPORT FOR MULTIPLE DISASTERS | $310,299 | $310,299 | October 3, 2024 | March 31, 2025 | Greenville, SC | usaspending.gov |
| 70FB8026F00000069 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REGION IV INSURANCE REVIEWS FOR MULTIPLE DISASTERS. | $255,736 | $255,736 | August 16, 2026 | February 15, 2027 | Washington, DC | usaspending.gov |
| 70FB8026F00000035 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REGION IV TECHNICAL APPEALS SUPPORT FOR MULTIPLE DISASTERS | $92,132 | $92,132 | June 29, 2026 | September 28, 2026 | Washington, DC | usaspending.gov |
| 70FB8026F00000005 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE REGION IV CLOSEOUT & INSURANCE REVIEWS FOR MULTIPLE DISASTERS | $87,783 | $87,783 | May 18, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 70FB8023F00000012 | Department of Homeland Security | Delivery Order | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV TASK ORDER IN SUPPORT OF THE COMMUNITY DISASTER LOAN PROGRAM (EXCEPT FOR HARVEY | $67,930 | $2,210,245 | November 1, 2022 | December 10, 2024 | Greenville, SC | usaspending.gov |
| 70FB8026F00000039 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PUBLIC ASSISTANCE PROGRAM SCHEDULE OF EQUIPMENT RATE UPDATE 2026. | $56,265 | $56,265 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 70FB8024F00000044 | Department of Homeland Security | Delivery Order | 541611 | PA-TAC V EQUIPMENT RATE UPDATE 2024 (FLUOR) | $32,739 | $32,739 | June 21, 2024 | February 1, 2026 | Greenville, SC | usaspending.gov |
| 47QRCA25DU137 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QSHA22D0008 | General Services Administration | FSS | 561210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $5,000,000 | October 21, 2021 | usaspending.gov | ||
| W9128F18F0262 | Department of Defense | Delivery Order | 236220 | TENANT RENOVATION SECURE SPACE LIBREVILLE GABON | $0 | $1,005,451 | September 17, 2018 | May 3, 2024 | Greenville, SC | usaspending.gov |
| 70FB8019F00000026 | Department of Homeland Security | Delivery Order | 541611 | ANNUAL MANAGEMENT&ADMINISTRATION (M&A) COSTS UNDER PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACTS IV (TAC IV) | $-0 | $12,991,275 | January 26, 2019 | January 26, 2024 | Greenville, SC | usaspending.gov |
| SPMYM420P0320 | Department of Defense | Purchase Order | 333994 | STRESS RELIEF | $-1 | $159,015 | July 1, 2020 | March 29, 2024 | Greenville, SC | usaspending.gov |
| DEDT0002337 | Department of Energy | Delivery Order | 562910 | FUNDING FOR THE OFFICE OF ENVIRONMENTAL MANAGEMENT NATIONWIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT (UNRESTRICTED)- MINIMU | $-50,000 | $0 | December 16, 2010 | December 16, 2015 | Cincinnati, OH | usaspending.gov |
| 70FBR423F00000060 | Department of Homeland Security | Delivery Order | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF REGION IV TECHNICAL APPEALS SUPPORT FOR MULTI | $-246,907 | $3,717,160 | December 24, 2022 | March 23, 2024 | Greenville, SC | usaspending.gov |
| 70FBR422F00000005 | Department of Homeland Security | Delivery Order | 541611 | E014042 THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT MULTIPLE DISASTERS REGION 4 (APPEALS) THE PERIOD OF PERFORMANCE: BASE - NOVEMBER 8, 202 | $-274,716 | $1,854,828 | November 8, 2021 | November 7, 2022 | Greenville, SC | usaspending.gov |
| 70FBR422F00000011 | Department of Homeland Security | Delivery Order | 541611 | E014042 THE PURPOSE OF THIS ORDER IS TO SUPPORT MULTIPLE DISASTERS REGION 4 (INSURANCE) THE PERIOD OF PERFORMANCE: BASE - JANUARY 08, 2022 T | $-466,610 | $872,382 | January 8, 2022 | January 26, 2024 | Greenville, SC | usaspending.gov |
| 70FB8023F00000020 | Department of Homeland Security | Delivery Order | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF THE COMMUNITY DISASTER LOAN PROGRAM (DR-4332- | $-468,775 | $2,538,230 | December 13, 2022 | February 23, 2024 | Greenville, SC | usaspending.gov |
| 70FBR423F00000070 | Department of Homeland Security | Delivery Order | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF ARCHAEOLOGICAL PHASE I SURVEY & AQUATIC MUSSE | $-579,642 | $240,045 | January 27, 2023 | January 26, 2024 | Arlington, VA | usaspending.gov |
| 70FBR422F00000042 | Department of Homeland Security | Delivery Order | 541611 | FEMA PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACT IV (TAC IV) TASK ORDER IN SUPPORT OF DR-4337/4399/4468 & 4564-FL (HURRICANE IRMA, | $-4,901,785 | $12,263,882 | January 16, 2022 | October 14, 2023 | Greenville, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541320 Landscape Architectural Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
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.