Federal Contractor Profile
Futron, INC.
$252M obligated·667 awards·19 agencies·38 NAICS
Federal Contracts
Showing contracts 151–200 of 815 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2023 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 4 | 127EAU23P0038 | 238220 | HVAC SERVICES SANTA CATALINA RANGER DISTRICT CORONADO NATIONAL FOREST-USDA | $16K |
| May 25, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0139 | 334310 | AT PRODUCTS | $282 |
| May 22, 2023 | Department of DefenseFA4877 355 CONS PK | FA487720F0162 | 541330 | BUILDING INSPECTOR SERVICES | $346K |
| May 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00001 | 541519 | AUDIO VISUAL EQUIPMENT | $13K |
| May 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0502 | 334419 | FUTRON INC. EQUIPMENT TRANSFER TO TASK FORCE ROOM | $25K |
| May 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1170 | 236220 | DILI, TIMOR-LESTE HATS. | $1.7M |
| May 1, 2023 | 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. | $152K |
| Apr 27, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0106 | 334310 | AT PRODUCTS | $1K |
| Apr 20, 2023 | Department of DefenseFA3099 47 CONF CC | FA309923F0007 | 541512 | INSTALL CAT-6 CABLE AT BUILDING 328 | $603K |
| Apr 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0348 | 236220 | BLDG. 1230, 1240, 1250 & 1322 DLA RESTROOM RENOVATIONS | $16K |
| Apr 17, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0221 | 517110 | IT CHANGE AND CONFIGURATION MANAGEMENT AND REMOTE ACCESS SUPPORT SERVICES | $427K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F3000 | 541330 | ENGINEERING TECHNICIAN SERVICES IN SUPPORT OF THE CONSTRUCTION OF A NEW AIRFIELD FACILITY AND INFRASTRUCTURE IN LARISSA, GREECE. | $63K |
| Mar 20, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0022 | 541512 | - PERFORM A WIRELESS SURVEY OF THE HQ BUILDING - PERFORM A WIRELESS SURVEY OF THE CC BUILDING - SURVEY THE FTC HQ WIRING CLOSETS (25) AND DATA CENTER | $60K |
| Mar 20, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0095 | 334310 | AT PRODUCTS | $1K |
| Mar 16, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0421 | 541512 | DOI OS OEM- AUDIOVISUAL EQUIPMENT MAINTENANCE SERVICES FOR IOC | $12K |
| Mar 13, 2023 | Department of DefenseDUSN (M) DON/A | N4248523F0005 | 541512 | DON CIO CONFERENCE ROOMS TECH REFRESH | $170K |
| Mar 7, 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 | $100K |
| Feb 24, 2023 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0056 | 334310 | AT PRODUCTS | $8K |
| Feb 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N4008517F5163 | 236220 | IGF::OT::IGF X004 WO 1287634 RENOVATE RESTROOMS BLDG 1220 1221 AN | $195K |
| Feb 15, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319119F3004 | 541330 | PROVIDE INSTALLATION ENERGY/ENGINEERING SUPPORT SERVICES FOR THE PUBLIC WORKS DEPARTMENT (PWD) LOCATED AT CAMP LEMONNIER, DJIBOUTI | $173K |
| Jan 10, 2023 | Department of DefenseFA3099 47 CONF CC | FA309923F0003 | 541512 | PURCHASE AND INSTALLATION OF CAT-6 CABLE | $579K |
| Jan 4, 2023 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0003 | 541512 | ADD PORTS FOR OPP MOVE/OFFICE RECONFIGURATION AND REPAIR/REPLACE BROKEN PORTS THROUGHOUT HQ BUILDING | $16K |
| Dec 27, 2022 | 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. | $173K |
| Dec 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4599 | 423690 | VIDEO COLLABORATION EQUIPMENT AND SERVICES | $445 |
| Dec 12, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821023F0012 | 334310 | AT PRODUCTS | $925 |
| Nov 9, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0242 | 541512 | AUDIO/VISUAL (AV) SYSTEM FOR THE 57TH CONFERENCE ROOM | $3K |
| Nov 8, 2022 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 75P00121F80030 | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $5.6M |
| Nov 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2394 | 236220 | BAKU FIRE DETECTION/ALARM SYSTEM REPLACEMENT PROJECT # XJ-71-0102. | $95K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4456 | 423690 | VIDEO COLLABORATION EQUIPMENT AND SERVICES | $33K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3846 | 423690 | VIDEO COLLABORATION EQUIPMENT AND SERVICES FOR CA/EX/GSD | $130K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4600 | 423690 | VIDEO COLLABORATION EQUIPMENT AND SERVICES | $10K |
| Sep 29, 2022 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X22FA005 | 541512 | EMERGENCY OPERATIONS CENTER AUDIO VISUAL | $124K |
| Sep 29, 2022 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1022C0007 | 541350 | CONTRACT TO REPAIR, REPAINT AND CLEAN OF THE EMBASSY POOL | $133K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4599 | 423690 | VIDEO COLLABORATION EQUIPMENT AND SERVICES | $28K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3846 | 423690 | VIDEO COLLABORATION EQUIPMENT AND SERVICES FOR CA/EX/GSD | $52K |
| Sep 26, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0063 | 238220 | SAMA/SAIR ULTRA VIOLET LIGHT | $35K |
| Sep 24, 2022 | Department of the InteriorNER SERVICES MABO (43000) | 140P4322P0044 | 238220 | SAMA/SAIR HVAC ANNUAL SERVICES | $26K |
| Sep 23, 2022 | 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 | $822K |
| Sep 21, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0722F0029 | 541512 | EPA R10 PROCUREMENT OF ANCILLARY REPAIR AND ALTERATIONS SERVICES - BLANKET PURCHASE AGREEMENT CALL FOR LOW VOLTAGE DATA CABLING INSTALL SERVICES. | $17K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3728 | 423690 | AV UPGRADE P345 IN THE AMOUNT OF $29,979.49. | $30K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4530 | 423690 | PM/FO MULTIMEDIA UPGRADE FOR PM CONFERENCE ROOMS | $524 |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3729 | 423690 | AV UPGRADE P347 IN THE AMOUNT OF $27,465.97. | $27K |
| Sep 7, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00212 | 541512 | NIDA CONFERENCE ROOM AV MODERNIZATION PROJECT. POP: 9/20/2019-9/19/2020. | $20K |
| Sep 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3423 | 423690 | VTC FOR HEALTH UNIT | $23K |
| Aug 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4608 | 423690 | VIDEO COLLABORATION EQUIPMENT AND SERVICES | $8K |
| Aug 23, 2022 | 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) | $857K |
| Aug 19, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5264 | 541512 | AV/VTC MAINTENANCE (BASE) | $15K |
| Aug 18, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922F0203 | 541519 | CISCO FLEX SMARTNET MAINT SUPPORT | $71K |
| Aug 17, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F3007 | 541330 | CLDJ COMMUNITY PLANNER CONTRACT LABOR SUPPORT | $200K |
| Aug 15, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD01187 | 541519 | OS/EMERGENCY MANAGEMENT IGF::OT::IGF | $7K |
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