Federal Contractor Profile
Futron, Incorporated
Federal contracting record: $49M obligated across 84 awards from 11 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
XFNAY9KNCDG7
CAGE Code
062H2
Address
14067 CROWN CT, WOODBRIDGE, VA, 221931458
First Federal Award
Jun 12, 2024
Most Recent Award
Apr 15, 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
- $128M
Department of State
51.0% of total obligations
- $65M
Department of Defense
25.7% of total obligations
- $45M
Department of Health and Human Services
17.8% of total obligations
- $5.5M
Department of the Interior
2.2% of total obligations
- $2.9M
Department of Commerce
1.2% of total obligations
- $2.1M
Department of Homeland Security
0.8% of total obligations
- $1.4M
General Services Administration
0.6% of total obligations
- $855K
Department of Labor
0.3% of total obligations
- $368K
Department of Agriculture
0.1% of total obligations
- $267K
Court Services and Offender Supervision Agency
0.1% of total obligations
Top NAICS Activity
- $145M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
43 awards
- $51M
517110
WIRED TELECOMMUNICATIONS CARRIERS
19 awards
- $20M
541512
COMPUTER SYSTEMS DESIGN SERVICES
62 awards
- $8.9M
541519
OTHER COMPUTER RELATED SERVICES
170 awards
- $8.1M
541330
ENGINEERING SERVICES
17 awards
- $5.7M
423690
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
170 awards
- $5.6M
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
69 awards
- $3.1M
517911
TELECOMMUNICATIONS RESELLERS
2 awards
- $1.8M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
20 awards
- $506K
561210
FACILITIES SUPPORT SERVICES
13 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| 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 | DJIBOUTI CONSULAR AFFAIRS RENOVATION | $1.9M |
| 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 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 |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 541330 | DEPUTY ASSISTANCE OPERATIONS OFFICER (DAOPS) SUPPORT SERVICES, NAPLES, ITALY. | $114K |
| Aug 26, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 334310 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $9K |
| Aug 20, 2025 | Department of StateU.S. EMBASSY KINGSTON | 333415 | FAC - DAIKIN SPARE PARTS | $31K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-PICA | 541512 | AV/VTC MAINTENANCE (BASE) | $15K |
| Jun 26, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 334310 | MAY BPA ACTIVITY H98210-23-A-0018 | $668 |
| Jun 23, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541512 | AV CONTRACT FOR DODEA SCHOOLS IN OKINAWA, JAPAN | $258K |
| Jun 23, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541512 | DODEA YOKOTA & KING HS AV | $182K |
| May 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 541330 | PLANNING AND ESTIMATING SUPPORT SERVICES FOR PUBLIC WORKS DEPARTMENT- DEVESELU, ROMANIA | $60K |
| May 23, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 513210 | KINGPIN TRUSTED THIN CLIENT INSTALL | $397K |
| May 22, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | 334310 | APR BPA ACTIVITY H98210-23-A-0018 | $2K |
| May 20, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | 541330 | FACILITY ENGINEERING SUPPORT SERVICES FOR ROTA, SPAIN | $121K |
| May 14, 2025 | Department of Health and Human ServicesPSC ENTERPRISE INFRASTRUCTURE SOLUTIONS | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $2.2M |
| May 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | X002 REPAIR BEQ BB255 (180044) | $5K |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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