GETWAB

01 / Contract Profile

70FBR425F00000091 Federal Contract Award

Agency code 7022

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$546.9K
Contract actions5
Potential value-$11.7K
Latest actionFeb 5, 2026
Effective dateFeb 28, 2025
Completion dateNov 7, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

70FBR425F00000091 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$11.7K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$558.5K4
FY 2026-$11.7K1−102.1%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

FLUOR FEDERAL SERVICES INC

UEI NZ9CUMF36PK1 · CAGE 1D2A3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$546.9K5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R429SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$546.9K5100.0%

08 / Place of Performance

Where is the work recorded?

GREENVILLE, GREENVILLE, SOUTH CAROLINA, UNITED STATES

ZIP 296072761

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 5, 2026P00004-$11.7KREGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4541611R429
Sep 24, 2025P00003$0REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4541611R429
Aug 27, 2025P00002$0REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4541611R429
May 5, 2025P00001$0REGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4541611R429
Feb 25, 2025Base action$558.5KREGION 4: EMERGENCY PREPAREDNESS ANOffice code 70FBR4541611R429

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.