# Fluor Intercontinental Germany GMBH Canonical: https://abierto.us/vendors/fluor-intercontinental-germany-gmbh-kkf6ye2zfpy1 - UEI: KKF6YE2ZFPY1 - CAGE: CL433 - Parent: Fluor Corporation - Location: Ratingen, DEU - Awards in window: 157 (220 transactions), $51,782,711 obligated, January 3, 2024 to May 18, 2026 ## Awarding agencies - Department of the Army: 157 awards, $51,782,711 ## Industries - 561210 Facilities Support Services: $51,782,711 ## Competition - Full and Open Competition: 157 awards ## Largest awards - W912PB24F3350 (delivery order): $7,227,778, 0409 Aq HQ Contract. Logistic Support Option 4 (Otr Kherson). https://www.usaspending.gov/award/CONT_AWD_W912PB24F3350_9700_W912PB20D3023_9700/ - W912PB24F3816 (delivery order): $2,552,681, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3816_9700_W912PB20D3023_9700/ - W912PB26FA392 (delivery order): $2,497,375, 0409 Aq HQ Contract. Logistic Support Services for Otr Jmtg-U Pop 1 May - 9 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA392_9700_W912PB25DA005_9700/ - W912PB25F3025 (delivery order): $1,827,652, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3025_9700_W912PB20D3023_9700/ - W912PB26FA102 (delivery order): $1,805,380, 0409 Aq HQ Contract. Logistic Support Services for 7ATC- Usag Grafenwoehr, Hohenfels, Amberg. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA102_9700_W912PB25DA005_9700/ - W912PB24F3131 (delivery order): $1,692,805, 0409 Aq HQ Contract. Logistic Support Option 3 at Camp Kherson from 1-29 Feb 2024.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3131_9700_W912PB20D3023_9700/ - W912PB25F3073 (delivery order): $1,415,414, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3073_9700_W912PB20D3023_9700/ - W912PB25FA257 (delivery order): $1,351,043, 0409 Aq HQ Contract. LSS Otr 10jun-31jul. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA257_9700_W912PB20D3023_9700/ - W912PB25F3069 (delivery order): $1,285,086, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3069_9700_W912PB20D3023_9700/ - W912PB26FA278 (delivery order): $1,210,847, 0409 Aq HQ Contract. Logistic Support Services for CBR 26-07 TF Greywolf. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA278_9700_W912PB25DA005_9700/ - W912PB25F3067 (delivery order): $1,136,592, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3067_9700_W912PB20D3023_9700/ - W912PB24F3356 (delivery order): $989,590, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3356_9700_W912PB20D3023_9700/ - W912PB26FA031 (delivery order): $904,324, 0409 Aq HQ Contract. Logistic Support Services for 7ATC- Usag Grafenwoehr, Hohenfels, Amberg. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA031_9700_W912PB25DA005_9700/ - W912PB26FA238 (delivery order): $844,315, 0409 Aq HQ Contract. Logistic Support Services for TF Devil Redeployment. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA238_9700_W912PB25DA005_9700/ - W912PB25F3071 (delivery order): $807,302, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3071_9700_W912PB20D3023_9700/ - W912PB25F3072 (delivery order): $767,899, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3072_9700_W912PB20D3023_9700/ - W912PB24F3160 (delivery order): $751,067, 0409 Aq HQ Contract. Logistic Support Option 3 to Operation Trident Ready in Camp Kherson from 1-31 Mar 2024.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3160_9700_W912PB20D3023_9700/ - W912PB24F3228 (delivery order): $726,013, 0409 Aq HQ Contract. Logistic Support Option 3 at Camp Kherson. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3228_9700_W912PB20D3023_9700/ - W912PB24F3851 (delivery order): $639,785, 0409 Aq HQ Contract. LSS Camp Aachen. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3851_9700_W912PB20D3023_9700/ - W912PB26FA389 (delivery order): $638,206, 0409 Aq HQ Contract. LSS Support to Otr (665TH Smc) Pop: 1MAY26 - 9NOV26. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA389_9700_W912PB25DA005_9700/ - W912PB25FA430 (delivery order): $619,542, 0409 Aq HQ Contract. LSS Support to Avenger Triad 25. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA430_9700_W912PB20D3023_9700/ - W912PB25F3117 (delivery order): $605,815, 0409 Aq HQ Contract. Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3117_9700_W912PB20D3023_9700/ - W912PB24F3132 (delivery order): $593,059, 0409 Aq HQ Contract. Logistic Support Option 3. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3132_9700_W912PB20D3023_9700/ - W912PB26FA223 (delivery order): $581,164, 0409 Aq HQ Contract. Logistic Support Services for Combined Resolve 26-07. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA223_9700_W912PB25DA005_9700/ - W912PB25F3015 (delivery order): $567,729, 0409 Aq HQ Contract. Logistic Support Option 4 Pop: 11OCT - 27DEC 24. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3015_9700_W912PB20D3023_9700/ - W912PB26FA101 (delivery order): $546,812, 0409 Aq HQ Contract. Logistic Support Services for 7ATC- Usag Grafenwoehr, Hohenfels, Amberg. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA101_9700_W912PB25DA005_9700/ - W912PB26FA195 (delivery order): $544,926, 0409 Aq HQ Contract. Logistic Support Services for War Fighter Exercise (Wfx) 26-03. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA195_9700_W912PB25DA005_9700/ - W912PB24F3674 (delivery order): $541,798, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3674_9700_W912PB20D3023_9700/ - W912PB26FA128 (delivery order): $522,430, 0409 Aq HQ Contract. Logistic Support Services for Combined Resolve 26-05. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA128_9700_W912PB25DA005_9700/ - W912PB24F3268 (delivery order): $510,047, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3268_9700_W912PB20D3023_9700/ - W912PB24F3264 (delivery order): $497,839, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3264_9700_W912PB20D3023_9700/ - W912PB24F3161 (delivery order): $493,223, 0409 Aq HQ Contract. Logistic Support Option 3 at Camp Algier on 1-31 Mar 2024 for Operation Trident Ready.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3161_9700_W912PB20D3023_9700/ - W912PB25F3142 (delivery order): $489,139, 0409 Aq HQ Contract. Logistic Support Option 4- 10TH MNT. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3142_9700_W912PB20D3023_9700/ - W912PB24F3071 (delivery order): $483,984, 0409 Aq HQ Contract. Logistic Support Option 3. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3071_9700_W912PB20D3023_9700/ - W912PB24F3352 (delivery order): $475,102, 0409 Aq HQ Contract. Logistic Support Option 4 LSS Support to Otr (Lt Algier) Pop 30 Sept-31dec24). https://www.usaspending.gov/award/CONT_AWD_W912PB24F3352_9700_W912PB20D3023_9700/ - W912PB24F3806 (delivery order): $458,783, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3806_9700_W912PB20D3023_9700/ - W912PB25F3143 (delivery order): $449,803, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3143_9700_W912PB20D3023_9700/ - W912PB24F3547 (delivery order): $434,782, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3547_9700_W912PB20D3023_9700/ - W912PB24F3723 (delivery order): $428,220, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3723_9700_W912PB20D3023_9700/ - W912PB24F3151 (delivery order): $406,173, 0409 Aq HQ Contract. Logistic Support Option 3 Pop 1 Mar - 30 Apr 2024. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3151_9700_W912PB20D3023_9700/ - W912PB24F3124 (delivery order): $401,929, 0409 Aq HQ Contract. Logistic Support Option 3 - JMSC AC24. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3124_9700_W912PB20D3023_9700/ - W912PB26FA286 (delivery order): $397,303, 0409 Aq HQ Contract. Logistic Support Services for 7ATC- Usag Grafenwoehr, Hohenfels, Amberg. https://www.usaspending.gov/award/CONT_AWD_W912PB26FA286_9700_W912PB25DA005_9700/ - W912PB24F3099 (delivery order): $382,227, 0409 Aq HQ Contract. Logistic Support Option 3. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3099_9700_W912PB20D3023_9700/ - W912PB24F3787 (delivery order): $372,176, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3787_9700_W912PB20D3023_9700/ - W912PB25FA090 (delivery order): $352,784, 0409 Aq HQ Contract. LSS Support to CPX III (Aachen). https://www.usaspending.gov/award/CONT_AWD_W912PB25FA090_9700_W912PB20D3023_9700/ - W912PB24F3215 (delivery order): $349,655, 0409 Aq HQ Contract. Logistic Support Option 3 to Otr (Lt. Algier).. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3215_9700_W912PB20D3023_9700/ - W912PB24F3471 (delivery order): $346,586, 0409 Aq HQ Contract. 2-506 LSS to Field Feeding Gta. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3471_9700_W912PB20D3023_9700/ - W912PB24F3815 (delivery order): $342,128, 0409 Aq HQ Contract. Logistic Support Option 4 LSS Support to Otr (4-133FA) Pop: 30sept - 31DEC 24. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3815_9700_W912PB20D3023_9700/ - W912PB24F3163 (delivery order): $323,824, 0409 Aq HQ Contract. Logistic Support Option 3 in Camp Aachen from 01-31 Mar 2024.. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3163_9700_W912PB20D3023_9700/ - W912PB25F3101 (delivery order): $322,784, 0409 Aq HQ Contract. Logistic Support Option 4. https://www.usaspending.gov/award/CONT_AWD_W912PB25F3101_9700_W912PB20D3023_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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