FLUOR INTERCONTINENTAL INCORPORATED
100 FLUOR DANIEL DR
GREENVILLE, SC 29607-2761
2007 Government Contracts
Awarded to this Contractor/Location
Defense Department

Government Contractor Information
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type
Government Contractor/ Address	FLUOR INTERCONTINENTAL INCORPORATED 100 FLUOR DANIEL DR GREENVILLE, SC 29607-2761
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$13,874,394,323
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	99
Industry Classification	Facilities Support Services
Type of Business Entity	--
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	7/$629,691,411
2019	5/$795,879,771
2018	4/$733,422,218
2017	9/$616,791,888
2016	7/$660,969,850
2015	7/$711,730,146
2014	10/$837,284,101
2013	9/$2,074,337,386
2012	9/$1,893,041,422
2011	10/$2,175,401,349
2010	6/$1,802,247,973
2009	6/$490,745,447
2008	3/$10,962,199
2007	3/$4,582,537
2006	1/$2,592,263
2005	1/$36,686,231
2004	1/$281,942,115
2003	1/$116,086,016
2002	0/$0
2001	0/$0
2000	0/$0
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2007
for this Contractor

(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Other Miscellaneous Buildings
Government Contracting Office	XU W31R USAEN TRANSATL PGN CTR	Principal Place of Performance	IRAQ
Claimant Program	CONSTRUCTION
Weapon System	NOT DISCERNABLE
From Date	11/7/2006	To Date	11/9/2006

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Logistics Support Services
Government Contracting Office	SR W0K8 USA ROCK ISL ARSENAL	Principal Place of Performance	Greenville, S Carolina (Greenville County)
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	6/27/2007	To Date	6/27/2007

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Logistics Support Services
Government Contracting Office	XU W31R USAEN TRANSATL PGN CTR	Principal Place of Performance	IRAQ
Claimant Program	SERVICES
Weapon System	NOT DISCERNABLE
From Date	6/26/2007	To Date	6/29/2007