Federal Contractor Profile
Futron, INC.
Federal contracting record: $252M obligated across 677 awards from 20 agencies, FY 2016–2026.
$252M
Total Obligated
677
Award Records
20
Agencies Served
39
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HEDGTC4CMLJ7
CAGE Code
062H2
Address
14067 CROWN CT, WOODBRIDGE, VA, 221931458
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$129M
51.0% of total obligations
- Department of Defense$65M
25.8% of total obligations
- Department of Health and Human Services$45M
17.8% of total obligations
- Department of the Interior$5.5M
2.2% of total obligations
- Department of Commerce$2.9M
1.1% of total obligations
- Department of Homeland Security$2.1M
0.8% of total obligations
- General Services Administration$1.4M
0.6% of total obligations
- Department of Labor$855K
0.3% of total obligations
- Department of Agriculture$368K
0.1% of total obligations
- Court Services and Offender Supervision Agency$267K
0.1% of total obligations
Top NAICS Activity
- $145M
- $51M
- $20M
- $8.9M
- $8.2M
- $5.7M
- $5.6M
- $3.1M
- $1.8M
- $506K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | PO NON AWARD COMPENSATION MANAGUA FA SITE VISIT | $10K |
| Aug 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $46K |
| Aug 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $153K |
| Aug 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $28K |
| Aug 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | FIRE ALARM UPGRADE AT THE POWELL PLAZA STAFF HOUSING BUILDING IN KINGSTON, JAMAICA. | $20K |
| Jul 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $49K |
| Jun 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | FIRE ALARM UPGRADE AT THE POWELL PLAZA STAFF HOUSING BUILDING IN KINGSTON, JAMAICA. | $122K |
| Jun 12, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 334310 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $3K |
| May 22, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 541330 | ONE (1) CONSTRUCTION MANAGEMENT (CM) & ONE (1) ENGINEERING TECHNICIAN (ET) PUBLIC WORKS DEPARTMENT (PWD) ROTA LOCATED AT ROTA, SPAIN AND SURROUNDING AREAS. | $145K |
| May 21, 2026 | Department of DefenseFA3099 47 CONF CC | 541512 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST PREMISE WIRING UPGRADE TO NEW NIPR CAT-6 CABLING FOR B246. CONTRACTOR SHALL REMOVE ALL OUTDATED CAT-3 AND/OR CAT-5 CABLING FROM THE BUILDING AND DISPOSE OF THEM ACCORDINGLY PER THE SOW. | $250K |
| May 12, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | REPAIR BLDG AS124, MCB CAMP LEJEUNE | $80K |
| Apr 24, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 541330 | FACILITY ENGINEERING SUPPORT SERVICES FOR ROTA, SPAIN | $4K |
| Apr 24, 2026 | Department of DefenseFA8307 AFLCMC HNCK HNC CYBER & NTR | 541512 | ACQUIRE COMMERCIAL SOURCES TO PROCURE AND INSTALL 26 DATA WALLS AT 14 CONUS LOCATIONS FOR CVA/H TACTICAL DCO ACTIVE DUTY/AIR NATIONAL GUARD SQUADRON OPERATIONS CENTERS. | $43K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | AUDIO VIDEO MAINTENANCE SUPPORT | $63K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $14K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | CONSULAR AFFAIRS RECONFIGURATION U.S. EMBASSY IN KINGSTON JAMAICA | $16K |
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 541330 | CONSTRUCTION SAFETY COORDINATOR SUPPORT SERVICE FOR THE RESIDENT OFFICER IN CHARGE OF CONSTRUCTION (ROICC) LOCATED AT CASERMA EDERLE, VICENZA, ITALY. | $188K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER. | $500 |
| Dec 15, 2025 | Department of the InteriorIMR SANTA FE(12100) | 541512 | CHAMIZAL NATIONAL MEMORIAL - A/V DROPS AND EXTENDERS INSTALL | $3K |
| Dec 5, 2025 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $1.8M |
| Nov 12, 2025 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $445K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | AV/VTC INTEGRATION AND PROGRAMMING SUPPORT SERVICES | $161K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | FIRE ALARM UPGRADE AT THE POWELL PLAZA STAFF HOUSING BUILDING IN KINGSTON, JAMAICA. | $2.5M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 236220 | DJIBOUTI CONSULAR AFFAIRS RENOVATION | $1.9M |
| Sep 17, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | 541512 | ACQUIRE COMMERCIAL SOURCES TO PROCURE AND INSTALL 26 DATA WALLS AT 14 CONUS LOCATIONS FOR CVA/H TACTICAL DCO ACTIVE DUTY/AIR NATIONAL GUARD SQUADRON OPERATIONS CENTERS. | $8.6M |
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