FLUOR CORP

MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE.

NAVAL NUCLEAR LABORATORY

PA-TAC V - FLORIDA MULTIPLE DISASTERS (EAST ZONE) - FEMA PUBLIC ASSISTANCE (PA) DISASTER OPERATIONS SUPPORT FOR DR-4337-FL HURRICANE IRMA 4399-FL HURRICANE MICHAEL 4468-FL HURRICANE DORIAN 4564-FL, HURRICANE SALLY 4673-FL HURRICANE IAN 4709-FL S

CONSTRUCTION SUBCONTRACT (CS)-111G BUILDING OUTFITTING

COMPONENT TEST COMPLEX (CTC) DESIGN-BUILD CONSTRUCTION

KNOLLS SECURITY UPGRADES PROJECT

NRF MEDICAL SCIENCE COMPLEX

SCOPE OF WORK: HEAVY EQUIPMENT CONTRACT F5AF-024-KG0030

SCOPE OF WORK: AFR019 LABOR BROKER SERVICES CONTRACT #M4ND-445-K009

RFP 077 - ADD VFD TO EFSMK 101. NOTE MODS 32, 33, 34 & 35 AWARDED SAME MONTH AND INCLUDED IN NEW TOTAL VALUE.

RECORDS DECLASSIFICATION REVIEW PROJECT

RECORDS DECLASSIFICATION REVIEW PROJECT

BASE ELECTRICAL

CONSTRUCTION OF KS FIREHOUSE

BETTIS O AND M WAREHOUSE MODIFICATIONS

SCOPE OF WORK: AFR021 LN LABOR CONTRACT #M4ND-445-K001

SOC 24 / 7 SUBCONTRACTORS

SCOPE OF WORK: LOCAL LABOR CONTRACT F5AF-024-KG0023

SCOPE OF WORK: AFR902 AFRICAN LION 25, VARIOUS CAMP SERVICES CONTRACT L5CP-43-KG0231

CRANES E1 AND E4 REPLACEMENT PROJECT

PROJECT SUPPORT SERVICES

AFR009 BALLIDOGLE & AFR011 KISMAYO AIRCRAFT RESCUE FIREFIGHTING APPARATUS & MAINTENANCE CONTRACT L5CP-403-KG0100

TRANSPORTER TRANSFER PATH (TTP)

SCOPE OF WORK: GENERATOR LEASE W/MAINT/USG GENERATOR & LIGHT SET MAINT/USG HVAC MAINT CONTRACT F5AF-016-KG0004

SCOPE OF WORK: TINIAN PAVEMENT AND TRASPORTATION SUPPORT - SMITHBRIDGE GUAM WILL PROVIDE FOOTERS AND PRE-SITE PREPARATIONS FOR PLANT AND EQUIPMENT TO PRODUCE PAVEMENT TO GOV CONSTRUCTION. CONTRACT F5AF-024-KG0010

GENERAL ELECTRIC MASTER AGREEMENT IN ACCORDANCE TO TECHNICAL SPECIFICATION

CEP SOFTWARE SUBCONTRACTORS

SCOPE OF WORK: AFR009 BMA MHE SERVICES CONTRACT #L5CP-403-KG0207

SCOPE OF WORK: AFR009_AVIATION FUEL TRUCK

FY25 LAPTOP BULK BUY

FY25 SERVICENOW APPENGINE LICENSING RENEWAL - POP 10/29/24-10/28/25

RECTIFIERS

SCOPE OF WORK: AFR019 FREIGHT FORWARDING. SUBCONTRACT NUMBER: M4ND-445-K006

AMT REFLECTING WHAT HAS BEEN PAID ON ACCOUNT TO EVEN OUT OTHER MOD LINES. RETAINAGE AMT NOT SHOWN. MOD 20 TO DESCOPE ALL REMAINING BALANCE IN CONTRACT. -$53,790.56 FOR A NEW CONTRACT VALUE OF $3,861,399.99

REFERENCES PO 146140 FOR LEASE ONLY - ALL FUNDS FOR LEASE REMOVED FROM 146140 AND ADDED TO THIS PO TO ACCOMMODATE PROCUREMENT SYSTEM LIMITATION FOR SUPPLIER TRANSFER. NO ADDITIONAL FUNDS ARE OBLIGATED WITH THIS PROCUREMENT ACTION.

SCOPE OF WORK: AFR001 ROTATIONAL BLS MHE LABOR BROKER SERVICES - DAKAR SENEGAL CONTRACT #L5CP-403-KG0033 CHANGE ORDER 10 (MOD 0011) IS TO INCORPORATE REVISED RATES FOR CATERING AND 30 PAX BUS RENTAL. TOTAL EXECUTED / FUNDED / POTENTIAL VALUE: FROM $2,885,550.00 BY $322,600.00 TO $3,208,150.00

201447

200572

DH TECHNOLOGIES LLC

DHC TEST STAND

A1 BATHROOM RENOVATIONS

PREVENTATIVE AND CORRECTIVE MAINTENANCE ON KNOLLS DIESEL GENERATORS AND TRANSFER SWITCHES

COST IS FOR ADDITIONAL CT MOBILIZATIONS TO THE SITE BECAUSE OF CHANGES IN THE CONSTRUCTION SEQUENCE OF WORK - FLUOR DECIDED TO TAKE DELIVERY OF THEW CRANES ONE AT A TIME INSTEAD OF ALL THREE AT ONCE.

GES STAFF AUGMENTATION

CLASSIFIED ISLAND PACKAGE 2

SVTF MTS SHOCK ACTUATOR SYSTEM

FY25 ORACLE HARDWARE MAINTENANCE AND SUPPORT

SCOPE OF WORK: SPONSORSHIP CONTRACT #F5AF-016-KG0001

Q3- UTILITY REROUTE

200000

MISC. ELECTRICAL WORK AS DIRECTED BY FLUOR BERG ELECTRIC CORP FEW.S047 (SUB CURRENTLY NOT SETUP AS A VENDER IN CP) 1 CENT DIFFERENCE IN ORDER TO CLOSE PO IN THE SYSTEM.

BM-LE-1768Y BOLLARD & NEOPRENE PAD

REPLACEMENT SCANNING ELECTRON MICROSCOPE (SEM) FOR THE KAPL LOW LEVEL EXAM FACIL

SCOPE OF WORK: FLINTLOCK '25 - PARKS GLOBAL CONTRACT #L5CP-403-KG0223 CHANGE ORDER 3 (MOD 0001) IS TO INCLUDE ONE (1) ADDITIONAL SUV TO L5CP-403-KG0223. THIS MODIFICATION WILL BRING THE TOTAL QUANTITY OF SUVS TO THREE (3). POTENTIAL CONTRACT VALUE: FROM: $1,101,787.00 BY: $23,088.00 TO: $1,124,875.00 EXECUTED/FUNDED CONTRACT VALUE: FROM: $1,101,787.00 BY: $23,088.00 TO: $1,124,875.00

TELEMANIPULATOR MODEL E

TOA437

CCF E10-105 HPC FY25 RENOVATION

KESSELRING LOW-LEVEL MIXED WASTE TREATMENT SERVICES TO BEAR CREEK SEPTEMBER 2025.

GARTNER CONSULTING FY25

PA-820 ADVANCED THREAT PREVENTION

FUNDING WINTER EXCHANGE, 3RD PARTY INSPE

KS FIREHOUSE FIELD FOLLOW

TYPE IV WASTE CANISTERS ORDER

MECHANICAL TESTING

FY25 CITRIX

CASING MAINTENANCE - WH-111

THREE MEN RESCUE TEAM

CONVERSION OF LEGACY SOURCE TO DIGITAL FILE

BETTIS ENVIRONMENTAL SAMPLING AND INDEPENDENT OVERSIGHT SERVICES

SCOPE OF WORK: AFR021 RUNWAY SWEEPER CONTRACT #M4ND-445-K035

TOA 52 - CLASSIFIED ISLANDS DETAIL DESIGN

CUSTOM EDDY CURRENT ARRAY PROBES AND CUSTOM CABLE ACCESSORIES

CDL FURNACE

2537E

CO3 - DELETE LINE 5 AND 6 ($212,500) REALOCATE THIS AMOUNT TO PO: FEMAV-A2K. PROCESSED BY RENE GIMON ****************************** CO2- ADDED $212,500 ON PO LINES 5 AND 6 PROCESSED BY RENE GIMON ********************** OCT 9, 2024- ADDING $65,000 - PO LINE 4 PROCESSED BY RENE GIMON ******** 23-0041 PROVIDE KEY MANAGEMENT AND TECHNICAL SKILLS LISTED BELOW OR EQUIVALENT FOR DAMAGES RELATED TO THIS DISASTER. WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH FLUOR'S APPROVED WORKPLAN AND FEMA'S SOW ISSUED WITH TASK ORDER AWARD. PRICING BASED ON: OPT YEAR 3 & 4 RATES. LOCATION: CONTRACTOR'S ROR

BRYAN MOUND TANK TEST GRABNER 10

RADCON PM/CM FOR FASTSCAN AND OTHER EQUIPMENT FOR FIVE YEARS

LIFT PURCHASE

RATTNER - A508 DEMONSTRATION PART TEST ARTICLE COMPLEX

RAP 45- PO 201761-UNDER MASTER PO 147000

CONTAINERIZED NITROGEN GENERATION PROJECT

PROVIDE MODULAR FURNITURE IN ACCORDANCE WITH FMP MODULAR FURNITURE SPECIFICATION

TH1 AND TH2 LOOP PIPING

1717-531 MG COOLING TOWER REPLACEMENT

HOT ISOSTATIC PRESS

KS BATHROOM & LACTATION REFURBISHMENT - WA-A

201349

TEST ARTICLE 4

LABORATORY ANALYTICAL SERVICES AT THE KNOLLS LABORATORY AND KESSELRING SITE

EXERCISE PHYSIOLOGIST FOR KNOLLS AND KS

M19(AFR019)- 06.01.01. PREVENTIVE MAINTENANCE- M1900377

FY25 LIGHTHOUSE CONTRACTOR SERVICES

CAP-E ANTON PAAR JUSTIFICATION BY SUBMITTING REQUISITIONS IN XRD INSTRUMENT (DOSCH + OFC METZ)

***RUSH*** ORIGINAL REQ # R-00001050 SETUP INCORRECTLY. NEUDORFER SOLE SOURCE JUSTIFICATION BASE CONTRACT AWARD, COMMISSIONING SERVICES - $500,000.00 DECREASED TO $402,652.00

CO3 - OCT 21, 2024 DELETE LINES 5 AND 6 $151,000 REALOCATED TO FEMAV-BRL PROCESSED BY RENE GIMON ******************************* CO2- OCT 15, 2024 ADDING LINES5 AND 6 $151,000 PROCESSED BY RENE GIMON ************************ OCT 10, 2024 - ADDED LINE 4 FOR $85,000 TO PAY INVOICE. PR- R-00003042 PROCESSED BY RENE GIMON *********************************************************** PROVIDE KEY MANAGEMENT AND TECHNICAL SKILLS LISTED BELOW OR EQUIVALENT FOR DAMAGES RELATED TO THIS DISASTER. WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH FLUOR'S APPROVED WORKPLAN AND FEMA'S SOW ISSUED WITH TASK ORDER AWARD. PRICING BASED ON: OPT YEAR 3 & 4 RATES. LOCATION: CONTRACTOR'S ROR 23-0041

LEGND STAND ASSEMBLY HARDWARE

EMTF - ORBISPHERE EQUIPMENT

TH1AND TH2 PIPE SPOOL FABRICATION - ORDER 2

NY BLOOD TESTING

LDU PIPE RAW MATERIAL

FUND 4600000959 LONQUIST - BM MICROSEISM

AGSI

REFERENCE TERMS FOR MA148329 RELEASE 10

BRG ACTION

FY25 VDI - VBRICK INFRASTRUCTURE LICENSING / SUPPORT & MAINT / CONSULTING BUNDLE

M19(AFR019) 06.01.02 FAULT REPAIR – M1900471 REV 1 - LINES 1 - 4 AFR REQUEST

1867-31 2025 BETTIS PAVING PROGRAM -PO 200640

M19(AFR019)(ABILITY ONE)04.06 FOOD SERVICES OPERATIONS – M1900495

SUPPORT SILVER PACKAGE

WINTER SALT PROCUREMENT

CASEIQ (CASE MANAGEMENT) [FY25]