Federal Contractor Profile
Futron, INC.
$252M obligated·677 awards·20 agencies·39 NAICS
Federal Contracts
Showing award actions 1–50 of 826 funded award actions, most recent first.
- Contracts with positive obligations
- 677
- Funded award actions shown
- 826
- Obligations shown
- $252M
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $46K |
| Aug 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $153K |
| Aug 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $28K |
| Aug 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1835 | 236220 | FIRE ALARM UPGRADE AT THE POWELL PLAZA STAFF HOUSING BUILDING IN KINGSTON, JAMAICA. | $20K |
| Jul 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $49K |
| Jun 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1835 | 236220 | FIRE ALARM UPGRADE AT THE POWELL PLAZA STAFF HOUSING BUILDING IN KINGSTON, JAMAICA. | $122K |
| May 22, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F3001 | 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 | FA309926F0015 | 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 CONTRACTOR SHALL REMOVE ALL OUTDATED CAT-3 AND/OR CAT-5 CABLING FROM THE BUILDING AND DISPOSE OF THEM ACCORDINGLY PER THE SOW.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 | N4008521F6578 | 236220 | REPAIR BLDG AS124, MCB CAMP LEJEUNE | $80K |
| Apr 24, 2026 | Department of DefenseFA8307 AFLCMC HNCK HNC CYBER & NTR | FA830725FB160 | 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 24, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3001 | 541330 | FACILITY ENGINEERING SUPPORT SERVICES FOR ROTA, SPAIN | $4K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0302 | 541512 | AUDIO VIDEO MAINTENANCE SUPPORT | $63K |
| Mar 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $14K |
| Jan 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0773 | 236220 | CONSULAR AFFAIRS RECONFIGURATION U.S. EMBASSY IN KINGSTON JAMAICA | $16K |
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F3000 | 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) | HQ085926FF253 | 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) | 140P1325F0040 | 541512 | CHAMIZAL NATIONAL MEMORIAL - A/V DROPS AND EXTENDERS INSTALL | $3K |
| Dec 5, 2025 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 75P00121F80030 | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $1.8M |
| Nov 12, 2025 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 75P00121F80030 | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $445K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1877 | 541512 | AV/VTC INTEGRATION AND PROGRAMMING SUPPORT SERVICES | $161K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1835 | 236220 | FIRE ALARM UPGRADE AT THE POWELL PLAZA STAFF HOUSING BUILDING IN KINGSTON, JAMAICA. | $2.5M |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1855 | 236220 | DJIBOUTI CONSULAR AFFAIRS RENOVATION | $1.9M |
| Sep 17, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB160 | 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 |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3004 | 541330 | DEPUTY ASSISTANCE OPERATIONS OFFICER (DAOPS) SUPPORT SERVICES, NAPLES, ITALY. | $114K |
| Aug 26, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE094 | 334310 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $9K |
| Aug 20, 2025 | Department of StateU.S. EMBASSY KINGSTON | 19JM3725P1010 | 333415 | FAC - DAIKIN SPARE PARTS | $31K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN22F5264 | 541512 | AV/VTC MAINTENANCE (BASE) | $15K |
| Jun 26, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE068 | 334310 | MAY BPA ACTIVITY H98210-23-A-0018 | $668 |
| Jun 23, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0413 | 541512 | DODEA YOKOTA & KING HS AV | $182K |
| Jun 23, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0425 | 541512 | AV CONTRACT FOR DODEA SCHOOLS IN OKINAWA, JAPAN | $258K |
| May 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F3001 | 541330 | PLANNING AND ESTIMATING SUPPORT SERVICES FOR PUBLIC WORKS DEPARTMENT- DEVESELU, ROMANIA | $60K |
| May 23, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125P0023 | 513210 | KINGPIN TRUSTED THIN CLIENT INSTALL | $397K |
| May 22, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE051 | 334310 | APR BPA ACTIVITY H98210-23-A-0018 | $2K |
| May 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3001 | 541330 | FACILITY ENGINEERING SUPPORT SERVICES FOR ROTA, SPAIN | $121K |
| May 14, 2025 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 75P00121F80030 | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $2.2M |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4495 | 236220 | X002 REPAIR BEQ BB255 (180044) | $5K |
| May 12, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0040 | 541512 | CHAMIZAL NATIONAL MEMORIAL - A/V DROPS AND EXTENDERS INSTALL | $19K |
| May 9, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F3001 | 541330 | ONE (1) CONSTRUCTION MANAGEMENT (CM) & ONE (1) ENGINEERING TECHNICIAN (ET) PUBLIC WORKS DEPARTMENT (PWD) ROTA LOCATED AT ROTA, SPAIN AND SURROUNDING AREAS. | $143K |
| May 5, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4495 | 236220 | X002 REPAIR BEQ BB255 (180044) | $258K |
| Apr 30, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE034 | 334310 | MAR BPA ACTIVITY H98210-23-A-0018 | $2K |
| Apr 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $49K |
| Mar 27, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470123F0267 | 517110 | VTC SOUTH KOREA MAINTENANCE FOLLOW-ON | $70K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124C0006 | 541990 | INSTALLATION ENERGY/ENGINEERING MANAGEMENT SUPPORT SERVICES FOR PWD DJIBOUTI AT CAMP LEMONNIER, DJIBOUTI. | $224K |
| Mar 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0511 | 518210 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPROVAL - WED JAN 15 12:07:58 EST 2025 - MILLERD | $11K |
| Mar 14, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0055 | 334310 | AT PRODUCTS | $416 |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0497 | 334310 | AUDIO-VIDEO EQUIPMENT AND INSTALLATION | $78K |
| Feb 26, 2025 | Department of DefenseNSWC DAHLGREN | N0017824FSA24 | 541512 | VTG-137-1 | $6K |
| Feb 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0421 | 541512 | DOI OS OEM- AUDIOVISUAL EQUIPMENT MAINTENANCE SERVICES FOR IOC | $15K |
| Feb 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0335 | 236220 | NEW EMBASSY DESIGN BUILD RENOVATION AT US EMBASSY BERN SWITZERLAND. | $37M |
| Feb 13, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0038 | 334310 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $637 |
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