Data / Federal awards / NAICS 561210 / FLUOR INTERCONTINENTAL GERMANY GMBH
FLUOR INTERCONTINENTAL GERMANY GMBH: 178 federal contract awards, $58.2 million obligated (FY2024 to FY2027)
FLUOR INTERCONTINENTAL GERMANY GMBH (UEI KKF6YE2ZFPY1), Ratingen, Germany, received 178 federal prime contract awards with $58.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($58.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- KKF6YE2ZFPY1
- Parent organization
- FLUOR CORPORATION
- Location
- Ratingen, Germany
- Business size
- Other Than Small Business
- Contract awards
- 178
- Obligated
- $58.2 million
- First action in window
- 2023-10-20
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 178 | $58.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 178 | $58.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.9 million |
| FY2025 | $13.5 million |
| FY2026 | $11.8 million |
Contract awards
The 50 largest of 178 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB24F3350 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 (OTR KHERSON) | $7,227,778 | $7,227,778 | September 4, 2024 | December 31, 2024 | Germany | usaspending.gov |
| W912PB24F3816 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $2,552,681 | $2,552,681 | September 9, 2024 | December 20, 2025 | Germany | usaspending.gov |
| W912PB26FA392 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR OTR JMTG-U POP 1 MAY - 9 NOV 2026 | $2,512,903 | $2,512,903 | May 1, 2026 | November 9, 2026 | Germany | usaspending.gov |
| W912PB25F3025 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $1,827,652 | $1,827,652 | October 12, 2024 | December 16, 2024 | Germany | usaspending.gov |
| W912PB26FA102 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $1,805,380 | $1,805,380 | December 10, 2025 | March 31, 2026 | Germany | usaspending.gov |
| W912PB24F3004 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 AT VARIOUS LOCATIONS IN GRAFENWOEHR TRAINING AREA. | $1,766,429 | $1,766,429 | October 17, 2023 | December 31, 2023 | Germany | usaspending.gov |
| W912PB24F3131 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 AT CAMP KHERSON FROM 1-29 FEB 2024. | $1,692,805 | $1,692,805 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W912PB24F3084 | Department of Defense | Delivery Order | 561210 | LSS LT ALGIERS JAN 1 -31 2024 | $1,520,967 | $1,520,967 | January 1, 2024 | January 31, 2024 | Germany | usaspending.gov |
| W912PB25F3073 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $1,415,414 | $1,415,414 | November 14, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB25FA257 | Department of Defense | Delivery Order | 561210 | LSS OTR 10JUN-31JUL | $1,351,043 | $1,351,043 | June 10, 2025 | July 31, 2025 | Germany | usaspending.gov |
| W912PB25F3069 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $1,285,086 | $1,285,086 | December 21, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB26FA278 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR CBR 26-07 TF GREYWOLF | $1,210,847 | $1,212,737 | March 25, 2026 | July 10, 2026 | Germany | usaspending.gov |
| W912PB25F3067 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $1,136,592 | $1,136,592 | November 15, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB24F3356 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $989,590 | $989,590 | September 16, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W912PB26FA031 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $904,324 | $904,324 | November 10, 2025 | December 19, 2025 | Germany | usaspending.gov |
| W912PB26FA238 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR TF DEVIL REDEPLOYMENT | $844,315 | $844,315 | February 27, 2026 | April 22, 2026 | Germany | usaspending.gov |
| W912PB25F3071 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $807,302 | $807,302 | December 21, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB24F3085 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT CAMP KHERSON | $794,999 | $794,999 | December 27, 2023 | January 31, 2024 | Germany | usaspending.gov |
| W912PB25F3072 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $767,899 | $767,899 | November 13, 2024 | May 31, 2025 | Germany | usaspending.gov |
| W912PB24F3160 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 TO OPERATION TRIDENT READY IN CAMP KHERSON FROM 1-31 MAR 2024. | $751,067 | $751,067 | March 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| W912PB24F3228 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 AT CAMP KHERSON | $726,013 | $726,013 | April 1, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB24F3851 | Department of Defense | Delivery Order | 561210 | LSS CAMP AACHEN | $639,785 | $639,785 | September 17, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W912PB26FA389 | Department of Defense | Delivery Order | 561210 | LSS SUPPORT TO OTR (665TH SMC) POP: 1MAY26 - 9NOV26 | $638,206 | $638,206 | May 1, 2026 | November 9, 2026 | Germany | usaspending.gov |
| W912PB25FA430 | Department of Defense | Delivery Order | 561210 | LSS SUPPORT TO AVENGER TRIAD 25 | $619,542 | $619,542 | September 17, 2025 | November 10, 2025 | Germany | usaspending.gov |
| W912PB25F3117 | Department of Defense | Delivery Order | 561210 | LOGISTICS SUPPORT SERVICES | $605,815 | $605,815 | January 15, 2025 | February 15, 2025 | Germany | usaspending.gov |
| W912PB24F3132 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 | $593,059 | $593,059 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W912PB26FA223 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-07 | $581,164 | $581,164 | April 7, 2026 | May 11, 2026 | Germany | usaspending.gov |
| W912PB25F3015 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 POP: 11OCT - 27DEC 24 | $567,729 | $567,729 | October 11, 2024 | December 27, 2024 | Germany | usaspending.gov |
| W912PB26FA101 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $546,812 | $546,812 | November 10, 2025 | December 9, 2025 | Germany | usaspending.gov |
| W912PB26FA195 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR WAR FIGHTER EXERCISE (WFX) 26-03 | $544,926 | $544,926 | February 9, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W912PB24F3674 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $541,798 | $541,798 | July 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
| W912PB26FA128 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-05 | $522,430 | $522,430 | February 2, 2026 | March 3, 2026 | Germany | usaspending.gov |
| W912PB24F3268 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $510,047 | $510,047 | June 1, 2024 | June 30, 2024 | Germany | usaspending.gov |
| W912PB24F3264 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $497,839 | $497,839 | April 30, 2024 | May 31, 2024 | Germany | usaspending.gov |
| W912PB24F3161 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 AT CAMP ALGIER ON 1-31 MAR 2024 FOR OPERATION TRIDENT READY. | $493,223 | $493,223 | March 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| W912PB25F3142 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4- 10TH MNT | $489,139 | $489,139 | January 30, 2025 | April 4, 2025 | Germany | usaspending.gov |
| W912PB24F3071 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 | $483,984 | $483,984 | February 9, 2024 | March 16, 2024 | Germany | usaspending.gov |
| W912PB24F3352 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 LSS SUPPORT TO OTR (LT ALGIER) POP 30 SEPT-31DEC24) | $475,102 | $475,102 | September 6, 2024 | December 20, 2024 | Germany | usaspending.gov |
| W912PB24F3806 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $458,783 | $458,783 | September 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB25F3143 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $449,803 | $449,803 | February 3, 2025 | March 24, 2025 | Germany | usaspending.gov |
| W912PB24F3547 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $434,782 | $434,782 | August 9, 2024 | September 26, 2024 | Germany | usaspending.gov |
| W912PB24F3723 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $428,220 | $428,220 | August 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| W912PB24F3151 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 POP 1 MAR - 30 APR 2024 | $406,173 | $406,173 | February 13, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB24F3124 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 - JMSC AC24 | $401,929 | $401,929 | January 26, 2024 | January 27, 2024 | Germany | usaspending.gov |
| W912PB26FA286 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | $397,303 | $397,303 | April 1, 2026 | April 30, 2026 | Germany | usaspending.gov |
| W912PB24F3039 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 | $383,825 | $383,825 | November 6, 2023 | December 31, 2023 | Germany | usaspending.gov |
| W912PB24F3099 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 | $382,227 | $382,227 | January 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W912PB24F3787 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 4 | $372,176 | $372,176 | August 15, 2024 | September 26, 2024 | Germany | usaspending.gov |
| W912PB24F3026 | Department of Defense | Delivery Order | 561210 | LOGISTIC SUPPORT OPTION 3 FOR 3-27 FA AT GTA ON 1 NOV- 31 DEC 2023. | $368,422 | $368,422 | October 27, 2023 | December 31, 2023 | Germany | usaspending.gov |
| W912PB25FA090 | Department of Defense | Delivery Order | 561210 | LSS SUPPORT TO CPX III (AACHEN) | $352,784 | $352,784 | April 22, 2025 | May 31, 2025 | Germany | 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.