| | LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-07 | FLUOR INTERCONTINENTAL GERMANY GMBH | $574,642 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Mar 3, 2026 | Apr 7, 2026 | May 11, 2026 |
| | LOGISTIC SUPPORT SERVICES COMBINED RESOLVE 26-05, TF DEVIL (1ABCT) | FLUOR INTERCONTINENTAL GERMANY GMBH | $92,244 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Jan 13, 2026 | Jan 14, 2026 | Feb 3, 2026 |
| | LOGISTIC SUPPORT SERVICES FOR COMBINED RESOLVE 26-05 | FLUOR INTERCONTINENTAL GERMANY GMBH | $522,430 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 22, 2025 | Feb 2, 2026 | Mar 3, 2026 |
| | DF26 LOGISTICS SUPPORT SERVICES IN GTA WITH POP DATES 23 JAN - 09 FEB 2026. | FLUOR INTERCONTINENTAL GERMANY GMBH | $190,240 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R401SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | Dec 22, 2025 | Jan 23, 2026 | Feb 17, 2026 |
| | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | FLUOR INTERCONTINENTAL GERMANY GMBH | $184,751 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 10, 2025 | Jan 23, 2026 | Feb 15, 2026 |
| | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | FLUOR INTERCONTINENTAL GERMANY GMBH | $546,812 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 5, 2025 | Nov 10, 2025 | Dec 9, 2025 |
| | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | FLUOR INTERCONTINENTAL GERMANY GMBH | $1,814,532 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Dec 5, 2025 | Dec 10, 2025 | Mar 31, 2026 |
| | LOGISTIC SUPPORT SERVICES FOR CBR 26-06 | FLUOR INTERCONTINENTAL GERMANY GMBH | $30,177 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Nov 26, 2025 | Dec 3, 2025 | Dec 12, 2025 |
| | LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG | FLUOR INTERCONTINENTAL GERMANY GMBH | $904,324 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Oct 31, 2025 | Nov 10, 2025 | Dec 19, 2025 |
| | LSS SUPPORT: RE-DEPLOYMENT 101ST DIV | FLUOR INTERCONTINENTAL GERMANY GMBH | $179,970 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Oct 31, 2025 | Nov 3, 2025 | Nov 9, 2025 |
| | FORKLIFT SERVICES FOR 173RD IAW ATTACHED ELIN SHEET | FLUOR INTERCONTINENTAL GERMANY GMBH | $4,438 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 19, 2025 | Sep 19, 2025 | Sep 25, 2025 |
| | LSS SUPPORT TO AVENGER TRIAD 25 | FLUOR INTERCONTINENTAL GERMANY GMBH | $619,542 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 12, 2025 | Sep 17, 2025 | Nov 10, 2025 |
| | LSS LOG SUPPORT FOR CBR 26-01. JMRC LSS PURCHASE REQUEST FOR ALL ROTATIONAL SUPPORT. POP: 30 SEPT-2 NOV 2025. | FLUOR INTERCONTINENTAL GERMANY GMBH | $253,559 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 9, 2025 | Sep 30, 2025 | Nov 2, 2025 |
| | LSS SUPPORT CBR 26-01 | FLUOR INTERCONTINENTAL GERMANY GMBH | $177,175 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Sep 9, 2025 | Sep 18, 2025 | Oct 3, 2025 |
| | LAUNDRY TRAILER AND 110 KW HEATING UNIT ISO OTR: POP: 28 SEP - 9 NOV 2025 | FLUOR INTERCONTINENTAL GERMANY GMBH | $54,836 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 8, 2025 | Sep 28, 2025 | Nov 9, 2025 |
| | LOGISTIC SUPPORT SERVICES TO 2-7 INFANTRY BATTALION (POP: 13SEP25 - 16OCT25) | FLUOR INTERCONTINENTAL GERMANY GMBH | $95,980 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 8, 2025 | Sep 13, 2025 | Oct 16, 2025 |
| | LSS SUPPORT 41 FAB BDE FTX | FLUOR INTERCONTINENTAL GERMANY GMBH | $7,292 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 3, 2025 | Sep 8, 2025 | Sep 25, 2025 |
| | FORKLIFT SERVICES FOR JMSC ISO EXERCISE AVENGER TRIAD 25. POP: 7 SEP - 8 NOV 2025 | FLUOR INTERCONTINENTAL GERMANY GMBH | $13,234 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Aug 28, 2025 | Sep 7, 2025 | Nov 8, 2025 |
| | LSS SUPPORT FOR 1AD EXERCISE. SHOWER AND LAUNDRY TRAILERS THIS IS CONFIRMING ORDER FOR A POP OF 19 AUG 2025 -3 SEP 2025 | FLUOR INTERCONTINENTAL GERMANY GMBH | $9,515 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Aug 20, 2025 | Aug 20, 2025 | Sep 3, 2025 |
| | LSS E2B 173RD IBCT | FLUOR INTERCONTINENTAL GERMANY GMBH | $119,541 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jul 25, 2025 | Sep 1, 2025 | Sep 25, 2025 |
| | LSS SUPPORT FOR CBR25 -8 OPTION | FLUOR INTERCONTINENTAL GERMANY GMBH | $9,886 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jul 21, 2025 | Jul 21, 2025 | Aug 18, 2025 |
| | LSS SUPPORT FOR SJ 25 | FLUOR INTERCONTINENTAL GERMANY GMBH | $454,302 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jul 19, 2025 | Aug 16, 2025 | Sep 21, 2025 |
| | LSS SUPPORT OTR | FLUOR INTERCONTINENTAL GERMANY GMBH | $1,864,197 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jul 19, 2025 | Aug 1, 2025 | Nov 9, 2025 |
| | LSS - SJ25 LTP | FLUOR INTERCONTINENTAL GERMANY GMBH | $27,972 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jul 16, 2025 | Aug 5, 2025 | Aug 14, 2025 |
| | LOGISTIC SUPPORT -8 OPTION | FLUOR INTERCONTINENTAL GERMANY GMBH | $157,187 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Jul 7, 2025 | Jun 2, 2025 | Aug 23, 2025 |