Data / Federal awards / NAICS 561210 / FLUOR INTERCONTINENTAL, INC
FLUOR INTERCONTINENTAL, INC: 34 federal contract awards, $578.1 million obligated (FY2024 to FY2027)
FLUOR INTERCONTINENTAL, INC (UEI XMJWLE5WFT29), Greenville, SC, received 34 federal prime contract awards with $578.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($578.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- XMJWLE5WFT29
- Parent organization
- FLUOR CORPORATION
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $578.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 25 | $574.9 million |
| 221119 | Other Electric Power Generation | 1 | $3.1 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $24,975 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $20,732 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $578.1 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141.6 million |
| FY2025 | $147.6 million |
| FY2026 | $289 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J19F0403 | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. | $216,574,421 | $408,991,515 | April 12, 2019 | March 2, 2027 | Greenville, SC | usaspending.gov |
| FA805124F0024 | Department of Defense | Delivery Order | 561210 | PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI | $176,942,494 | $339,154,476 | May 2, 2024 | April 30, 2029 | Panama City, FL | usaspending.gov |
| FA805126F0026 | Department of Defense | Delivery Order | 561210 | AFCAP V - BASIC CONTRACT FLUOR | $90,000,000 | $200,000,000 | March 13, 2026 | March 12, 2027 | Shaw Afb, SC | usaspending.gov |
| W52P1J22F0445 | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA | $64,445,453 | $70,930,736 | September 23, 2022 | January 19, 2027 | Kenya | usaspending.gov |
| FA805124F0016 | Department of Defense | Delivery Order | 561210 | BASE OPERATING SUPPORT SERVICES AT ALI AL SALEM AIR BASE KUWAIT. | $25,895,670 | $25,895,670 | March 22, 2024 | March 21, 2027 | Kuwait | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 221119 | THIS CONTRACT CONSISTS OF PROVIDING AN ADDITIONAL 30MW OF LEASED POWER TO THE BAF ELECTRICAL GRID LOCATED AT THE CURRENT POWER PLANT ALONG W | $3,132,256 | $5,298,587 | February 4, 2013 | March 29, 2023 | Afghanistan | usaspending.gov |
| W52P1J19F0372 | Department of Defense | Delivery Order | 561210 | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR AFRICOM SETTING THE THEATER SERVICES. | $2,438,817 | $2,753,246 | April 12, 2019 | March 2, 2027 | Uganda | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 561210 | LOGCAP IV SERVICES AFGHANISTAN | $642,118 | $12,568,636,131 | July 7, 2009 | September 30, 2025 | Afghanistan | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR SOUTHCOM AREA OF RESPONSIBILITY. | $363,599 | $40,754,588 | August 14, 2015 | September 30, 2025 | Honduras | usaspending.gov |
| FA805121F0060 | Department of Defense | Delivery Order | 561210 | HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R | $144,358 | $352,227,283 | August 22, 2021 | November 25, 2022 | Holloman Afb, NM | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR AFRICOM AREA OF RESPONSIBILITY. | $93,007 | $263,849,975 | August 14, 2015 | March 30, 2026 | Central African Republic | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 561210 | BASE LIFE SUPPORT (BLS) SERVICES IN SITES LOCATED IN CONTINENTAL AFRICA | $44,961 | $112,534,753 | August 13, 2014 | June 16, 2025 | Central African Republic | usaspending.gov |
| N6274225F4010 | Department of Defense | Delivery Order | 561210 | GLOBAL CONTINGENCY SERVICES CONTRACT III (GCSMAC) VIRTUAL WARTIME ACQUISITION RESPONSE PLANNING (WARP)PACIFIC SENTRY 25-2 CONTRACTOR EXERCIS | $34,000 | $34,000 | May 19, 2025 | July 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| N4019225F9100 | Department of Defense | Delivery Order | 561210 | WARP EXERCISE FOR NAVFAC MARIANAS | $25,000 | $25,000 | February 17, 2025 | March 31, 2025 | Santa Rita, GU | usaspending.gov |
| N6247024F4094 | Department of Defense | Delivery Order | 236220 | WARTIME ACQUISITION RESPONSE PLANS EXERCISE | $24,975 | $24,975 | July 2, 2024 | August 16, 2024 | Greenville, SC | usaspending.gov |
| HDTRA125FE067 | Department of Defense | Delivery Order | 541990 | SERVICES AND PRODUCTS TO PROVIDE SUSTAINABLE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR THREAT REDUCTION CAPABILITIES TO PARTNER NATION | $20,732 | $22,832 | September 11, 2025 | September 10, 2030 | Fort Belvoir, VA | usaspending.gov |
| N6274224F4008 | Department of Defense | Delivery Order | 561210 | GLOBAL CONTINGENCY SERVICES CONTRACT II (GCSMAC) VIRTUAL WARTIME ACQUISITION RESPONSE PLANNING (WARP) CONTRACTOR EXERCISE IN THE UNITED STAT | $19,170 | $19,170 | March 4, 2024 | April 1, 2024 | Jbphh, HI | usaspending.gov |
| HQ085926FE022 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017821F9076 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Greenville, SC | usaspending.gov |
| 19AQMM19D0112 | Department of State | IDC | 561210 | IDIQ IS FOR LOGISTICAL SERVICE, LIFE&MISSION SUPPORT SERVICES, AND ALL OTHER OPERATION&MAINTENANCE SERVICES AT VARIOUS GOVERNMENT INSTALLATI | $0 | $10,000,000,000 | June 5, 2019 | usaspending.gov | ||
| FA489023D0005 | Department of Defense | IDC | 561210 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION | $0 | $960,000,000 | March 15, 2023 | usaspending.gov | ||
| HQ085926DE163 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 561210 | PROGRAM MANAGEMENT | $0 | $6,437,213 | June 27, 2007 | July 2, 2021 | Greenville, SC | usaspending.gov |
| N6274224F0144 | Department of Defense | Delivery Order | 561210 | GSCMAC III-PCO TASK ORDER 0001 MIN GUARANTEE $25K | $0 | $0 | April 4, 2024 | April 3, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA805120D0004 | Department of Defense | IDC | 561210 | AFCAP V - BASIC CONTRACT FLUOR | $0 | $15,000,000,000 | June 1, 2020 | usaspending.gov | ||
| N0017821D9076 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N6247019D8026 | Department of Defense | IDC | 236220 | GLOBAL CONTINGENCY CONSTRUCTION - MULTIPLE AWARD CONTRACT | $0 | $2,087,443,694 | March 29, 2019 | usaspending.gov | ||
| N6274224D3503 | Department of Defense | IDC | 561210 | GLOBAL CONTINGENCY SERVICES MULTIPLE AWARD CONTRACT (GCSMAC) III. IDIQ WITH FFP & CPAF CLINS $2B NTE. CONTRACT TERM LIMIT 102 MOS. | $0 | $4,000,000,000 | April 4, 2024 | usaspending.gov | ||
| W52P1J19D0046 | Department of Defense | IDC | 561210 | AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES | $0 | $82,000,000,000 | April 12, 2019 | usaspending.gov | ||
| HDTRA125DE005 | Department of Defense | IDC | 541990 | PROJECT INTEGRATION, MANAGEMENT, AND LOGISTICS SERVICES | $0 | $3,500,000,000 | August 21, 2025 | usaspending.gov | ||
| N6274216D3554 | Department of Defense | IDC | 561210 | IGF::OT::IGF GLOBAL CONTINGENCY SERVICES MULTIPLE AWARD CONTRACT II, BASIC IDIQ CONTRACT WITH THE ABILITY TO ISSUE FFP AND CPAF TASK ORDERS | $0 | $1,097,000,000 | September 22, 2016 | usaspending.gov | ||
| W52P1J17G0067 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| N4008520F5029 | Department of Defense | Delivery Order | 561210 | GCSC - EXPEDITIONARY STAGING AREA, MCRD PARRIS ISLAND, SOUTH | $-889,721 | $20,525,741 | April 6, 2020 | November 24, 2020 | Parris Island, SC | usaspending.gov |
| EJ01 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF POLAND BOS, BASE YEAR | $-1,866,272 | $5,425,741 | May 12, 2017 | December 31, 2018 | Poland | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.