FLUOR AMEC II, LLC

No reported sub-awards as a subcontractor.

• 77 INSAAT VE TAAHHUT ANONIM SIRKETI

  UEI F2HSL7V5DFB6 · not in the directory yet

  $79.4M

  Subcontracted by this company · 1 sub-award · latest Jan 23, 2024

  • Department of the Air Force
  • “CHANGE ORDER #25 INCORPORATES FULLY APPROVED REQ-000022 INTO SUBCONTRACT F2AP-KG0001 CONTRACT MODIFICATION 023 WHICH CHANGES THE TOTAL CONTRACT VALUE AS FOLLOWS: FROM $78,418,815.77 BY: $208,481.99 TO $78,627,297.76 -RNWJR 2023.10.05”
• ASSOCIATED ASPHALT TAMPA, LLC

  UEI QFXEEZ16XQV1 · not in the directory yet

  $3.8M

  Subcontracted by this company · 2 sub-awards · latest Jan 16, 2024

  • Department of the Air Force
  • “P2-FAIIBPA-G9-0128-003/F2HO100510 ASSOCIATED ASPHALT TAMPA LLC - [CHANGE ORDER 1 IS AN ADMINISTRATIVE CHANGE ORDER CREATED TO DECOMMIT FUNDS FROM SAP AS PART OF THE COSTPOINT TRANSITION. TOTAL VALUE OF THE PURCHASE ORDER FOR RELEASE 3 IS $3,518,816.63. ALL OTHER TERMS REMAIN.]”
  • “P1-ASC-910074/F2HO100256, ASC €€Œ PCN 1037 €€Œ BITUMEN CONTAINERS US €€Œ ASSOCIATED ASPHALT [COST POINT CHANGE ORDER 1 IS AS CREATED TO RENEW THE LEASE FOR THE 20 BITUMEN CONTAINERS FOR ASCENSION ISLAND FOR THE TOTAL NUMBER OF MONTHS NEEDED TO MAINTAIN CURRENT ON LEASE AGREEMENT. EACH CONTAINER IS CHARGED AT $1,250 PER MONTH AND THE TOTAL MONTHS RENEWED IS 7.10 MONTHS OUT OF THE FUNDED 12 MONTHS COMING TO 20 CONTAINERS AT $177,500. THIS LEASE 10/01/2022 THROUGH MAY 11 2023. THE TOTAL AMOUNT OF THE PURCHASE ORDER AFTER THE COST POINT TRANSITION IS $831,700.00 ALL OTHER TERMS REMAIN THE SAME] [COST POINT CHANGE ORDER 2 IS AS CREATED TO RENEW THE LEASE FOR THE 20 BITUMEN CONTAINERS FOR ASCENSION ISLAND FOR THE TOTAL NUMBER OF MONTHS NEEDED TO MAINTAIN CURRENT ON LEASE AGREEMENT. EACH CONTAINER IS CHARGED AT $1,250 PER MONTH AND THE TOTAL MONTHS RENEWED IS 4.90 MONTHS OUT OF THE FUNDED 12 MONTHS COMING TO 20 CONTAINERS AT $122,500 THIS LEASE MAY 11 THROUGH SEPTEMBER 2023. THE TOTAL FUNDED AMOUNT OF CO 1 AND 2 EQUALS $300,000. THE TOTAL AMOUNT OF THE PURCHASE ORDER AFTER THE COST POINT TRANSITION IS $954,200.00. CHANGE ORDER 3 WILL DEOBLIGATE FUNDS WHEN CONTAINERS ARRIVE BACK TO THE PORT OF TAMPA. ALL OTHER TERMS REMAIN THE SAME] [COST POINT CHANGE ORDER 3 IS CREATED TO DEOBLIGATE REMAINING FUNDS FOR PO P-00000037. THE BITUMEN CONTAINERS HAVE BEEN RETURNED TO ASSOCIATED ASPHALT, AND ALL BALANCES OWED HAVE BEEN PAID. ALL TERMS REMAIN THE SAME - JR ]”
• PENHALL CO

  UEI N6JSC6GKKF64

  $2.1M

  Subcontracted by this company · 1 sub-award · latest Nov 9, 2023

  • Department of the Air Force
  • “SCOPE OF WORK: DIAMOND GRINDING SERVICES”
• PEACOCK CONTAINER PTE. LTD.

  UEI LR9TEVJCMNQ6 · not in the directory yet

  $1M

  Subcontracted by this company · 1 sub-award · latest Feb 21, 2024

  • Department of the Air Force
  • “P1-ASC-910073/F2HO100255, ASC - PCN 1037- BITUMEN CONTAINERS - PEACOCK LEASING - [COST POINT CHANGE ORDER P-00000121 1 IS BEING CREATED TO EXTEND THE PEACOCK CONTAINER LEASE FOR 170 CONTAINERS FOR 185 ADDITIONAL DAYS. THE CHANGE ORDER REQ IS R-00001006. DAILY LEASE FOR THE BITUMEN CONTAINERS IS $1997.50 PER DAY FOR 170 CONTAINERS COMING TO $369,537.50 FOR 185 DAYS AND INSURANCE FOR THE CONTAINERS AT $255.00 FOR 170 CONTAINERS FOR $47,175.00 FOR 185 ADDITIONAL DAYS . THIS BRINGS THE TOTAL AMOUNT OF THE COST POINT PO AND MATMAN PO ASC-910073 TO $2,484,677.50. ALL OTHER TERMS REMAIN. ] [COST POINT CHANGE ORDER P-00000121 2 IS BEING CREATED TO CORRECT THE ACCOUNT CODES PER DIRECTION FROM THE FINANCE DEPARTMENT. ALL OTHER TERMS REMAIN THE SAME - JR ] [CHANGE ORDER 3 P-00000121 IS BEING CREATED TO COMPLETE THE PEACOCK CONTAINER LEASE FOR THE 170 BITUMEN CONTAINERS. THE TOTAL LEASE PERIOD AVERAGED TO 140.6520 DAYS COMING TO $280,379.50. THIS AVERAGE WAS FROM THE BITUMEN CONTAINERS BEING DELIVERED AT LOCATIONS IN HOUSTON, TAMPA, AND SINGAPORE. ALL OTHER TERMS REMAIN THE SAME. - JR ] [CHANGE ORDER 4 IS TO RE-ADD THE LINES OF DROP OFF AND OFF HIRE SURVEYS AND CLEANING FEES THAT WAS DEOBLIGATED FROM SAP AS APART OF THE COSTPOINT TRANSITION. THE TOTAL INCREASE IN THE OVERALL PO IS UNCHANGED, AS THIS IS AN ADMINISTRATIVE CHANGE ORDER. ALL OTHER TERMS REMAIN - JR ] [CHANGE ORDER 5 IS TO CORRECT CHANGE ORDER 3 IN THE CORRECT DAYS OF THE LEASE RENEWAL. THE TOTAL AMOUNT OF TIME AVERAGED TO 143.93 DAYS COMING TO A TOTAL LEASE VALUE OF $278,498.50. ALL OTHER TERMS REMAIN THE SAME. - JR ] [CHANGE ORDER 6 IS TO CORRECT THE 3.5 MONTHS BROUGHT OVER TO COSTPOINT DURING THE TRANSITION FROM MATMAN THAT WAS PAID THROUGH SAP. THIS IS AN ADMINISTRATIVE CHANGE ORDER. ALL OTHER TERMS REMAIN THE SAME. THE TOTAL VALUE OF THE COST POINT CHANGE ORDERS IS $1,002,603.50. - JR ]”
• MARTIN MARIETTA MATERIALS, INC

  UEI HCZWSM9VFGS6

  $93.2K

  Subcontracted by this company · 1 sub-award · latest Jan 22, 2024

  • Department of the Air Force
  • “P1-ASC-910103/F2HO100291, ASC - BASE SCOPE & PCN 1064 - ST. MARY'S SAND”

Agencies generally may not award to excluded parties, and primes may not subcontract with them above the threshold in FAR 52.209-6 (except COTS items) without a compelling reason reported to the contracting officer (FAR 9.405, 9.405-2). Some exclusion types apply only to specific programs: read the record on SAM.gov.

No confirmed match on the Consolidated Screening List (screened Nov 13, 2026).

The list combines Commerce, State and Treasury export-control and sanctions lists. A “no match” result is a name-and-address screen, not an export-compliance determination.