Federal Contractor Profile
Futron, INC.
$252M obligated·667 awards·19 agencies·38 NAICS
Federal Contracts
Showing contracts 101–150 of 815 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821024F0017 | 334310 | AT PRODUCTS | $2K |
| Nov 15, 2023 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 75P00121F80030 | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $3.6M |
| Nov 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $393K |
| Nov 2, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4495 | 236220 | X002 REPAIR BEQ BB255 (180044) | $7K |
| Nov 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0001 | 423690 | VCES MAINTENANCE SERVICES FOR CA/EX/GSD | $53K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0773 | 236220 | CONSULAR AFFAIRS RECONFIGURATION U.S. EMBASSY IN KINGSTON JAMAICA | $2.7M |
| Sep 28, 2023 | Department of DefenseFA4484 87 CONS PK | FA448423P0067 | 423430 | CONFERENCE ROOM UPGRADE. | $54K |
| Sep 28, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0267 | 517110 | VTC SOUTH KOREA MAINTENANCE FOLLOW-ON | $153K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2788 | 423690 | VCES HARDWARE/SERVICES | $75K |
| Sep 26, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0413 | 541512 | DODEA YOKOTA & KING HS AV | $1.0M |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2995 | 423690 | VCES HARDWARE/SERVICES | $41K |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3009 | 423690 | BLUE MEDORA VREALIZE TRUE VISIBILITY SUITE ENTERPRISE | $51K |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3169 | 423690 | VCES HARDWARE/SERVICES | $92K |
| Sep 25, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0425 | 541512 | AV CONTRACT FOR DODEA SCHOOLS IN OKINAWA, JAPAN | $748K |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3018 | 423690 | BLUE MEDORA VREALIZE TRUE VISIBILITY SUITE ENTERPRISE | $53K |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3017 | 423690 | BLUE MEDORA VREALIZE TRUE VISIBILITY SUITE ENTERPRISE | $51K |
| Sep 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3130 | 423690 | IT EQUIPMENT | $40K |
| Sep 23, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0511 | 423690 | CAMERA | $9K |
| Sep 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2237 | 423690 | CONFERENCE ROOM UPDATE | $11K |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3023 | 423690 | BLUE MEDORA VREALIZE TRUE VISIBILITY SUITE ENTERPRISE | $48K |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA23F2151 | 423690 | IT EQUIPMENT | $48K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2982 | 423690 | IT EQUIPMENT | $67K |
| Sep 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2686 | 236220 | FIRE PROTECTION UPGRADE FOR BAGHDAD DIPLOMATIC SUPPORT COMPOUND (BDSC) IN BAGHDAD, IRAQ | $9.4M |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA23F2109 | 423690 | IT EQUIPMENT | $15K |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2341 | 423690 | PM/FO MULTIMEDIA UPGRADE FOR PM CONFERENCE ROOMS | $5K |
| Sep 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN22F5264 | 541512 | AV/VTC MAINTENANCE (BASE) | $15K |
| Sep 15, 2023 | 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) | $871K |
| Sep 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2851 | 423690 | PROCUREMENT OF VARIOUS VIDEO CONFERENCING EQUIPMENT | $149K |
| Sep 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2852 | 423690 | CISCO VTC APPLIANCES BUY | $8K |
| Sep 14, 2023 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1023P0747 | 423810 | CMR COMMUNICATION PATHWAY AND TV/DISH PAD PROJECT | $190K |
| Sep 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $91K |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0119 | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $95K |
| Sep 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2657 | 423690 | IT EQUIPMENT | $36K |
| Sep 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2426 | 423690 | VIDEO COLLABORATION EQUIPMENT AND SERVICES | $24K |
| Sep 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2418 | 423690 | VIDEO CONFERENCE EQUIPMENT AND SERVICES (VCES) | $29K |
| Aug 31, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0207 | 334310 | AT PRODUCTS | $19K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3305 | 236220 | ISTANBUL FIRE DETECTION/ALARM SYSTEM REPLACEMENT PROJECT # XJ-DG-0012. THIS PR8607414 IS FOR PHASE I (SITE SURVEY), PHASE II (DESIGN PLANNING), PHASE III (CONSTRUCTION) AT THE U. S. CONSULATE GENERAL IN ISTANBUL, TURKEY. | $84K |
| Aug 30, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0221 | 517110 | IT CHANGE AND CONFIGURATION MANAGEMENT AND REMOTE ACCESS SUPPORT SERVICES | $15K |
| Aug 24, 2023 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702222F0088 | 541512 | AIR FORCE TECHNICAL APPLICATIONS CENTER OPERATIONS CENTER (AFTOC) AUDIO VISUAL (AV) SYSTEM. AFTAC SEEKS A COMPLETE AV DESIGN, INCLUDING INSTALLATION, INTEGRATION, SOFTWARE AND PROGRAMING, FUNCTIONALITY TESTING, AND POST-INSTAL | $18K |
| Aug 17, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F3007 | 541330 | CLDJ COMMUNITY PLANNER CONTRACT LABOR SUPPORT | $200K |
| Aug 10, 2023 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03123FALAM0005 | 541512 | PURCHASE OF FIBER OPTIC CABLE FOR BASE ALAMEDA | $12K |
| Jul 25, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0180 | 334310 | AT PRODUCTS | $533 |
| Jul 11, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0209 | 541513 | INFORMATION MANAGEMENT COMMUNICATIONS SERVICES IV, INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $3K |
| Jul 7, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0221 | 517110 | IT CHANGE AND CONFIGURATION MANAGEMENT AND REMOTE ACCESS SUPPORT SERVICES | $23K |
| Jul 6, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0354 | 334310 | VIDEO SURVEILLANCE SYSTEM FOR ISLETA ELEMENTARY SCHOOL | $53K |
| Jun 30, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0044 | 238220 | SAMA/SAIR HVAC ANNUAL SERVICES | $36K |
| Jun 13, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0156 | 334310 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $10K |
| Jun 6, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0737 | 334310 | MAKITO X SINGLE CHANNEL DVI ENCODER APPL UNISON BUY # 1137431 | $44K |
| Jun 6, 2023 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0030 | 541512 | AV EQUIPMENT CONFERENCE ROOM 135 A/B | $47K |
| Jun 1, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0044 | 238220 | SAMA/SAIR HVAC ANNUAL SERVICES | $7K |
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