Federal Contractor Profile
Future Services General Trading & Contracting CO.
$119M obligated·806 awards·2 agencies·33 NAICS
Federal Contracts
Showing contracts 701–750 of 1,200 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0220 | 532112 | ANNUAL NTV LEASES FOR 408TH CSB | $52K |
| Aug 8, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0118 | 532412 | 5 ADD'L REEFER LEASE | $65K |
| Aug 6, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0219 | 532112 | ANNUAL NTV LEASING SERVICES IN SUPPORT OF TSC IN KUWAIT | $106K |
| Aug 6, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0218 | 532112 | ANNUAL NTV LEASING SERVICES FOR TASMG IN KUWAIT | $119K |
| Jul 31, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0116 | 532412 | HEAVY EQUIPMENT BPA | $84K |
| Jul 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0217 | 532112 | ANNUAL NTV LEASES IN SUPPORT OF THE 1-14TH DEPLOYED TO CAMP BUEHRING KUWAIT | $17K |
| Jul 18, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0104 | 333120 | 60T CRANE | $9K |
| Jul 18, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0214 | 532112 | ANNUAL NTV LEASE FOR SSE-K | $33K |
| Jul 18, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0213 | 532112 | ANNUAL NTV LEASES IN SUPPORT OF THE 449TH IN KUWAIT | $106K |
| Jul 18, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0215 | 532112 | ANNUAL NTV LEASE IN SUPPORT OF DIA IN KUWAIT. | $26K |
| Jun 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0205 | 532112 | ARCENT NTVS | $717K |
| Jun 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0207 | 532112 | 335TH NTVS | $69K |
| Jun 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0216 | 532112 | ANNUAL NTV LEASE IN SUPPORT OF NGA IN KUWAIT. | $24K |
| Jun 22, 2018 | Department of Defense0408 AQ HQ KUWAIT | W912D118P0015 | 312111 | IGF::OT:IGF FORTY-FIVE 6 CUBIC METER RECYCLING DUMPSTERS TO BE DELIVERED TO CAMP BUEHRING AND CAMP ARIFJAN | $44K |
| Jun 19, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0094 | 333120 | POLISH DV LEASE | $521 |
| Jun 15, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0108 | 532412 | CARGO CITY HEAVY EQUIPMENT (6 MO) | $158K |
| Jun 5, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0101 | 532412 | CALL FOR A 50 TON CRANE (ITEM 56). 3 MONTH LEASE EXTENSION. | $18K |
| Jun 4, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0074 | 333120 | SEWER TRUCK | $5K |
| Jun 1, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0079 | 333120 | JLG LIFT | $9K |
| May 30, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0052 | 333120 | IGF::OT::IGF LINE ITEM 65 - BOOM LIFT | $9K |
| May 30, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0058 | 333120 | ELECTRIC SCISSOR LIFT AND AIR COMPRESSOR | $12K |
| May 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0209 | 532112 | CJTF OIR CISSC NTV | $5K |
| May 26, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0084 | 333120 | 60T CRANE | $9K |
| May 23, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0049 | 333120 | IGF::OT::IGF 50 TON CRANE | $13K |
| May 23, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0096 | 532412 | 6 MONTH LEASE OF ELECTRIC SCISSOR LIFT (ITEM#56). | $15K |
| May 22, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0094 | 532412 | HEAVY EQUIPMENT BPA: 10K FORKLIFT ROUGH TERRAIN ITEM#1 RENEWAL FOR 10 MONTHS. 30 MAY 18-31 MAR 19. | $27K |
| May 19, 2018 | Department of DefenseCOMMANDING GENERAL | M2710018P2618 | 532111 | IGF::OT::IGF NTV RENTAL | $25K |
| May 17, 2018 | Department of Defense0408 AQ HQ KUWAIT | W912D118F0030 | 327992 | GRAVEL (RIPRAP) | $13K |
| May 14, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0076 | 333120 | HEAVY EQUIPMENT | $208K |
| May 8, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0093 | 532412 | HEAVY EQUIPMENT BPA-REEFER LEASE RENEWAL X 3. 04 MAY 18-03 NOV 19. | $39K |
| May 1, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0212 | 532112 | ANNUAL NTV LEASE IN SUPPORT OF FFA 75TH FA BDE IN KUWAIT | $17K |
| May 1, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0210 | 532112 | NTVS FOR THE 2/1 ABCT IN KUWAIT | $298K |
| Apr 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0211 | 532112 | NTVS IN SUPPORT OF 1ST TSC QASAS AT CAMP ARIFJAN | $22K |
| Apr 22, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0082 | 532412 | HEAVY EQUIPMENT BPA: TWO 6 MONTH LEASES OF REEFER CONTAINERS 40FT EFFECTIVE SIMULTANEOUSLY. 01 JUN 18-30 NOV 18. | $26K |
| Apr 19, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0081 | 532412 | HEAVY EQUIPMENT BPA: ITEM #78 LIGHT TOWER, MAGNUM, MLT4060 LIGHT SETS LEASE OF 12 MONTHS (22 CARTS). 19 APR 18-19 APR 19. | $237K |
| Apr 11, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0063 | 333120 | BOOM LIFT | $13K |
| Apr 11, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0064 | 333120 | LINE ITEM 3: FORKLIFT | $7K |
| Apr 5, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0059 | 423110 | OSS VEHICLE TRUCK LEASE | $940 |
| Apr 4, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0074 | 532412 | HEAVY EQUIPMENT BPA: ITEM#72 PAX BUS 42-45 LEASE OF 3 MONTHS. 09 APR 18-09 JUL 18. | $12K |
| Apr 4, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0073 | 532412 | HEAVY EQUIPMENT BPA: 6 MONTH LEASE OF ITEM#32, ROAD TRACTOR 6X4. 09 APR 18-09 OCT 18. | $18K |
| Mar 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0200 | 532112 | ANNUAL NTV LEASE IN KUWAIT FOR 75TH FAB | $91K |
| Mar 27, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0036 | 335312 | AWARD FOR JET GENERATOR SET WITH SERVICE PACKAGE ITEMS. DELIVERY WITHIN 90 DAYS AFTER RECEIPT OF AWARD. | $41K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0204 | 532112 | DOD IG NTV - KU | $101K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0196 | 532112 | NTVS AT CAMP ARIFJAN IN SUPPORT OF 1ST TSC | $1.2M |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0197 | 532112 | NTV LEASES FOR ASG-KU | $1.8M |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0201 | 532112 | ANNUAL NTV LEASE IN KUWAIT FOR 1-62ADA | $79K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0203 | 532112 | ANNUAL NTV LEASES IN SUPPORT OF 35TH ENG BDE IN KUWAIT | $532K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0208 | 532112 | TF ZULU NTVS | $111K |
| Mar 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0206 | 532112 | SOJTF OIR HQ NTVS | $60K |
| Mar 21, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0066 | 532412 | IGF::OT::IGF - STRUCTURES BOOM LIFT | $13K |
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