Federal Contractor Profile
Futron, INC.
$252M obligated·667 awards·19 agencies·38 NAICS
Federal Contracts
Showing contracts 51–100 of 815 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FSA24 | 541512 | VTG-137-1 | $20K |
| Sep 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ528 | 541512 | UPGRADE VTC IN MAIN CONFERENCE ROOM | $23K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $20K |
| Aug 29, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0210 | 334310 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $1K |
| Aug 23, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0044 | 238220 | SAMA/SAIR HVAC ANNUAL SERVICES | $33K |
| Aug 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N4008518F7244 | 236220 | IGF::OT::IGF X009 UPGRADE CHEMICAL SYSTEMS IWTP | $1.5M |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0743 | 541519 | CONFERENCE ROOM MAINTENANCE | $8K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3004 | 541330 | DEPUTY ASSISTANCE OPERATIONS OFFICER (DAOPS) SUPPORT SERVICES, NAPLES, ITALY. | $126K |
| Aug 7, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123F0267 | 517110 | VTC SOUTH KOREA MAINTENANCE FOLLOW-ON | $67K |
| Aug 2, 2024 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 75P00121F80030 | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $1.2M |
| Jul 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22F5264 | 541512 | AV/VTC MAINTENANCE (BASE) | $15K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0348 | 236220 | BLDG. 1230, 1240, 1250 & 1322 DLA RESTROOM RENOVATIONS | $175K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F3011 | 541330 | SUPPORT SERVICES LOCATED AT CAMP LEMONNIER, DJIBOUTI, AFRICA. (1) MECHANICAL ENGINEERING (ME) (1) PLANNING AND ESTIMATING (P&E) (1) ELECTRICAL ENGINEERING (EE) (1) CIVIL ENGINEERING (CE) | $885K |
| Jul 15, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0178 | 334310 | AT PRODUCTS | $617 |
| Jun 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0559 | 922160 | ---------- COMMENTS: OK ATTN: ALLA WEINSTEIN VAT IS NOT A REQUIREMENT FOR THIS ACTION. IT REQUEST STATUS: FALSE | $10K |
| Jun 12, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0153 | 334310 | AT PRODUCTS | $421 |
| May 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4495 | 236220 | X002 REPAIR BEQ BB255 (180044) | $2K |
| May 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0008 | 541512 | ENTERPRISE SERVICES NETWORK - BRIDGE | $234K |
| May 16, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0144 | 334310 | IT HARDWARE AND SOFTWARE | $2K |
| May 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4495 | 236220 | X002 REPAIR BEQ BB255 (180044) | $20K |
| May 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0919 | 236220 | CHU GUARANTEED MINIMUM | $40K |
| Apr 30, 2024 | 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. | $140K |
| Apr 25, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0115 | 334310 | AT PRODUCTS | $508 |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3001 | 541330 | FACILITY ENGINEERING SUPPORT SERVICES FOR ROTA, SPAIN | $130K |
| Apr 16, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124C0006 | 541990 | INSTALLATION ENERGY/ENGINEERING MANAGEMENT SUPPORT SERVICES FOR PWD DJIBOUTI AT CAMP LEMONNIER, DJIBOUTI. | $213K |
| Apr 12, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3000 | 541330 | THIS TASK ORDER PROVIDES PERFORMANCE ASSESSMENT REPRESENTATIVE (PAR) SUPPORT SERVICES AT PUBLIC WORKS DEPARTMENT (PWD) CAMP LEMONNIER, DJIBOUTI (CLDJ). | $172K |
| Mar 27, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0030 | 541512 | AV EQUIPMENT CONFERENCE ROOM 135 A/B | $5K |
| Mar 21, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0093 | 334310 | AT PRODUCTS | $650 |
| Mar 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0649 | 236220 | DESIGN AND CONSTRUCTION OF THE KINGSTON CHILLER AND PHOTOVOLTAIC ENERGY UPGRADE PROJECT AT THE EMBASSY KINGSTON, JAMAICA) | $13M |
| Mar 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4495 | 236220 | X002 REPAIR BEQ BB255 (180044) | $15K |
| Mar 8, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU23P0038 | 238220 | HVAC SERVICES SANTA CATALINA RANGER DISTRICT CORONADO NATIONAL FOREST-USDA | $9K |
| Mar 1, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0421 | 541512 | DOI OS OEM- AUDIOVISUAL EQUIPMENT MAINTENANCE SERVICES FOR IOC | $14K |
| Feb 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4495 | 236220 | X002 REPAIR BEQ BB255 (180044) | $10K |
| Feb 27, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0067 | 334310 | AT PRODUCTS | $2K |
| Feb 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $15K |
| Feb 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $70K |
| Feb 20, 2024 | Department of DefenseFA4877 355 CONS PK | FA487720F0162 | 541330 | BUILDING INSPECTOR SERVICES | $173K |
| Feb 14, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0044 | 238220 | SAMA/SAIR HVAC ANNUAL SERVICES | $4K |
| Feb 9, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0030 | 541512 | AV EQUIPMENT CONFERENCE ROOM 135 A/B | $7K |
| Jan 30, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0008 | 541512 | ENTERPRISE SERVICES NETWORK - BRIDGE | $103K |
| Jan 30, 2024 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0056 | 334310 | AT PRODUCTS | $557 |
| Jan 19, 2024 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227624P0017 | 334118 | "CS-DESKPRO-NR-K9++ CISCO DESK PRO QTY: 5 | $42K |
| Jan 17, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4495 | 236220 | X002 REPAIR BEQ BB255 (180044) | $18K |
| Dec 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $8K |
| Dec 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1154 | 236220 | DESIGN/BID/BUILD SERVICES FOR THE NEW CHIEF OF MISSION RESIDENCE IN DJIBOUTI, DJIBOUTI | $171K |
| Dec 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0079 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - OPS DIGITAL SUPPORT 014-000000528 PLEASE DIRECT TO JAMELL JOHNSON J A ATTACHED IN WORD AND PDF FORMA | $11K |
| Dec 8, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0029 | 334310 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $4K |
| Nov 29, 2023 | 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. | $178K |
| Nov 20, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424P0008 | 541512 | ENTERPRISE SERVICES NETWORK - BRIDGE | $469K |
| Nov 20, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0354 | 334310 | VIDEO SURVEILLANCE SYSTEM FOR ISLETA ELEMENTARY SCHOOL | $9K |
Get Alerted Before Futron, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free