Contractor profile
FLUOR INTERCONTINENTAL GERMANY GMBH
A registration
UEIKKF6YE2ZFPY1
CAGECL433
Primary NAICS561210
LocationRATINGEN, 40880
Federal obligations$41M
Prime awards89
Active awards2
Latest award actionMay 5, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense89 awards$41M
NAICS mix
- 56121089 awards$41M
PSC mix
- R70680 awards$38M
- W0234 awards$2M
- R4011 awards$190,240
- W0991 awards$177,175
- W0391 awards$13,766
- W0411 awards$8,643
- W0851 awards$3,378
Contract vehicles
- W912PB20D302362 awards$29M
- W912PB25DA00525 awards$11M
Potential recompetes
- Department of Defense$3M
- Department of Defense$638,206
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W912PB26FA415LOGISTIC SUPPORT SERVICES FOR 173RD BCT EXERCISE ROCK SNOWFALL. POP 8 MAY - 26 MAY 2026 | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $5,025 | May 11, 2026–May 26, 2026 |
| W912PB26FA392LOGISTIC SUPPORT SERVICES FOR OTR JMTG-U POP 1 MAY - 9 NOV 2026 | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $3M | May 1, 2026–Nov 9, 2026 |
| W912PB26FA208LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $130,105 | Feb 23, 2026–Mar 13, 2026 |
| W912PB26FA389LSS SUPPORT TO OTR (665TH SMC) POP: 1MAY26 - 9NOV26 | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $638,206 | May 1, 2026–Nov 9, 2026 |
| W912PB26FA373LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $1,914 | Apr 13, 2026–Apr 20, 2026 |
| W912PB26FA223LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-07 | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $581,164 | Apr 7, 2026–May 11, 2026 |
| W912PB26FA369LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $104,104 | May 7, 2026–May 31, 2026 |
| W912PB26FA278LOGISTIC SUPPORT SERVICES FOR CBR 26-07 TF GREYWOLF | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC W023 | $1M | Mar 25, 2026–Jul 10, 2026 |
| W912PB26FA277LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $98,632 | Apr 1, 2026–Apr 30, 2026 |
| W912PB26FA286LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $397,303 | Apr 1, 2026–Apr 30, 2026 |
| W912PB26FA102LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC R706 | $2M | Dec 10, 2025–Mar 31, 2026 |
| W912PB26FA238LOGISTIC SUPPORT SERVICES FOR TF DEVIL REDEPLOYMENT | Department of Defense0409 AQ HQ CONTRACT | NAICS 561210PSC W023 | $844,315 | Feb 27, 2026–Apr 22, 2026 |