Managed a full-spectrum of business operations and personnel on a critical facilities operations and maintenance contract supporting three DoD installations.- Managed procurement and subcontract operations and staff across all three locations.- Provided business operations guidance and information to Fluor and customer stakeholders via numerous platforms. - Monitored and reviewed program compliance to corporate, customer and federal regulations across all business operations.

Provided acquisition and project management support to government project and system engineering leads on the MOUNTAINVIEW (MV) MILCON Project.- Performed project cost/schedule analysis, created briefing material, prepared budget allocation plans and reports, authored out-year planning documentation, and managed unfunded requirement submissions.- Analyzed burn rates on multiple Contract Line Items (CLINs) and provided recommended courses of action to properly utilize existing funding and allocate future allotments of O&M funding. - Created standard operating procedures and processes to support all phases of the MV project, to include; visitor access and badging, warranty work submissions, budget allocation and prioritization, resource management for fit-up and decommissioning activities, safety guidelines and best practices, and standards of conduct.

Lead Business Manager and Contracting Officer Representative (COR) for multiple programs in the Weapons and Space Portfolio.- Managed multiple budget centers and multi-million dollar programs – executed funding against mission requirements, monitored performance of commitments, obligations and outlays against DoD and agency goals.- Advised management on acquisition regulations and best practices, developed Basis of Estimates, prepared acquisition documentation for briefings and reviews, assisted government mission leads with responses to internal and external requests for information.- Business lead for competitive contract re-compete efforts. Prepared solicitation packages, to include SOW, Acquisition Strategy, CDRL, DD254s, PEC, PPI, Delivery Orders, Source Selection Plan, TAB A, Space Waiver and other applicable documentation.