DEAN/FLUOR, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
15F06721F0000324 Department of Justice 2025-06-03 $230,155.05 $33,412,834.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00037_15F06721D0002558_0
15F06725F0000075 Department of Justice 2025-06-03 $2,922,490.50 $4,922,490.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06725F0000075_P00002_15F06725D0000078_0
15F06721F0000324 Department of Justice 2025-05-07 $2,907,906.00 $33,182,678.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00036_15F06721D0002558_0
15F06721F0000324 Department of Justice 2025-04-23 $482,778.22 $33,246,912.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00035_15F06721D0002558_0
15F06725F0000075 Department of Justice 2025-03-04 $0.00 $2,000,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06725F0000075_P00001_15F06725D0000078_0
15F06721F0000324 Department of Justice 2025-02-28 $165,920.50 $29,626,074.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00034_15F06721D0002558_0
15F06721F0000324 Department of Justice 2025-01-31 $1,771,835.00 $29,460,154.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00033_15F06721D0002558_0
15F06725F0000075 Department of Justice 2025-01-28 $2,000,000.00 $2,000,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06725F0000075_0_15F06725D0000078_0
15F06725D0000078 Department of Justice 2024-12-10 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_-NONE-_15F06725D0000078_0_-NONE-_-NONE-
15F06721F0000324 Department of Justice 2024-12-03 $-1,329.51 $27,688,318.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00032_15F06721D0002558_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
15F06721F0000324 Department of Justice 2024-09-26 $33,000.00 $27,689,648.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00031_15F06721D0002558_0
15F06721F0000324 Department of Justice 2024-09-23 $65,000.00 $27,656,648.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00030_15F06721D0002558_0
15F06721F0000324 Department of Justice 2024-09-18 $384,528.88 $27,591,648.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00029_15F06721D0002558_0
15F06721F0000324 Department of Justice 2024-08-07 $75,000.00 $27,207,118.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00028_15F06721D0002558_0
15F06721F0000324 Department of Justice 2024-07-31 $255,695.00 $27,207,118.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00027_15F06721D0002558_0
15F06721F0000324 Department of Justice 2024-06-27 $250,000.00 $26,876,424.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00026_15F06721D0002558_0
15F06721F0000324 Department of Justice 2024-05-14 $4,299,078.50 $26,626,424.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00025_15F06721D0002558_0
15F06721F0000324 Department of Justice 2024-02-09 $0.00 $22,327,346.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00024_15F06721D0002558_0
15F06721F0000324 Department of Justice 2024-01-26 $1,433,026.20 $22,327,346.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00023_15F06721D0002558_0
15F06721F0000324 Department of Justice 2023-10-16 $0.00 $20,894,320.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC GREENVILLE 1549_1549_15F06721F0000324_P00022_15F06721D0002558_0