Federal Contractor Profile
Future Services General Trading & Contracting CO.
$119M obligated·806 awards·2 agencies·33 NAICS
Federal Contracts
Showing contracts 751–800 of 1,200 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2018 | Department of Defense0408 AQ HQ KUWAIT | W912D118F0021 | 327992 | IGF::OT::IGF 3/4" GRAVEL | $24K |
| Mar 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0198 | 532112 | NTV LEASES IN SUPPORT OF 2-1 CMD IN KUWAIT | $35K |
| Mar 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0199 | 532112 | NTV LEASE IN KUWAIT FOR DTRA/JIDO | $35K |
| Mar 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0202 | 532112 | ANNUAL NTV LEASE IN KUWAIT FOR DCMA | $88K |
| Mar 9, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0064 | 532412 | HEAVY EQUIPMENT BPA, CALL FOR VACUUM TRUCK ITEM NUMBER 43: 6 MONTH LEASE. 31 MAY 2018-30 NOV 2018. | $60K |
| Feb 28, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0070 | 324110 | IGF::OT::IGF GRADE 2 DIESEL FUEL&SEWAGE REMOVAL | $18K |
| Feb 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0192 | 532112 | NTVS | $40K |
| Feb 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0193 | 532112 | N-ECRE NTV REQUIREMENT | $13K |
| Feb 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0194 | 532112 | 354TH MCB NTV REQUIREMENT | $22K |
| Feb 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0195 | 532112 | 2-130 NTV REQUIREMENT | $6K |
| Feb 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0133 | 532112 | IGF::OT::IGF | $3K |
| Feb 15, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0059 | 324110 | IGF::OT::IGF DIESEL FUEL DELIVERY&SEWAGE REMOVAL KUAIT KC-130J | $18K |
| Feb 7, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318P0016 | 531110 | AWARD FOR LATRINE TRAILER LEASE, 12 MONTHS AFTER RECEIPT OF CONTRACT. | $53K |
| Feb 6, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0057 | 324110 | IGF::OT::IGF GRADE 2 FUEL-KC- 130 J PROGRAM | $18K |
| Feb 4, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0056 | 532412 | HEAVY EQUIPMENT BPA, CALL FOR ITEM NUMBER 4: BACKHOE, 2 MONTH LEASE: 05 FEB 18-05 APR 18. | $7K |
| Feb 1, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0055 | 532412 | IGF::OT::IGF - FALCON CAFE FREEZER LEASE | $25K |
| Jan 30, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0048 | 532412 | BPA CALL FOR ROUGH TERRAIN CONTAINER HANDLER TEREX.6 MONTH LEASE: 01 FEB 2018-31 JUL 18. | $85K |
| Jan 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0190 | 532112 | USACE NTV REQUIREMENT | $120K |
| Jan 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0191 | 532112 | 355TH CJSURG NTV REQUIREMENT | $15K |
| Jan 28, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0050 | 532412 | IGF::OT::IGF - HEAVY EQUIPMENT BPA | $26K |
| Jan 18, 2018 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0009 | 532412 | IGE::OT::IGF 6K FORKLIFT | $30K |
| Jan 16, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0053 | 324110 | IGF::OT::IGF SEWAGE REMOVAL CAMP ARIFJAN, KUWAIT | $379 |
| Jan 12, 2018 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0015 | 333120 | IGF::OT::IGF FUTURE SERVICES HEAVY EQPMT | $14K |
| Jan 11, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0052 | 324110 | IGF::OT::IGF GRADE 2 FUEL | $18K |
| Jan 4, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0189 | 532112 | NTV REQUIREMENT FOR KUWAIT | $66K |
| Dec 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0185 | 532112 | 854TH EN BN NTV REQUIREMENT | $74K |
| Dec 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0186 | 532112 | 35TH-29TH CAB NTV REQUIREMENT | $228K |
| Dec 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0187 | 532112 | 854TH EN BN NTV REQUIREMENT | $149K |
| Dec 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0188 | 532112 | 35TH 2/1 ABCT NTV REQUIREMENT | $162K |
| Dec 21, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0018 | 532412 | LIGHT CARTS | $94K |
| Dec 20, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0011 | 532412 | ARTICULATED BOOM LIFT | $51K |
| Dec 19, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0037 | 324110 | IGF::OT::IGF, FUEL DELIVERY SERVICES | $16K |
| Dec 18, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0030 | 333120 | IGF::OT::IGF FUTURE SERVICES HEAVY EQPMT | $32K |
| Dec 16, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0025 | 333120 | ITEM #26 (50 TON CRANE) | $29K |
| Dec 13, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0132 | 532112 | IGF::OT::IGF | $1K |
| Dec 13, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0184 | 532112 | IGF::OT::IGF 1ST TSC NTV REQUIREMENTS | $145K |
| Dec 12, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0182 | 532112 | ASG-KU DEC GROUP NTV REQUIREMENT | $1.0M |
| Dec 11, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0033 | 324110 | IGF::OT::IGF FUEL AND SWEWAGE CALL FOR KUWAIT | $18K |
| Dec 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0181 | 532112 | ASG-KU AIK NTV REQUIREMENT | $1.1M |
| Dec 6, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | 0012 | 423110 | IGF::OT::IGF GENERAL PURPOSE VEHICLES | $6K |
| Dec 5, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0180 | 532112 | 35TH ID HQ NTV REQUIREMENT | $374K |
| Nov 29, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0009 | 532412 | IGE::OT::IGF 6K FORKLIFT | $17K |
| Nov 29, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0010 | 532412 | JLG BOOM LIFT | $55K |
| Nov 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0179 | 532112 | NTV REQUIREMENT FOR KUWAIT | $30K |
| Nov 26, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0030 | 324110 | IGT::OT::IGF, FUEL DELIVERY SERVICES | $18K |
| Nov 20, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570318F0007 | 532412 | J2 TEAM RENTAL EQUIPMENT FOR LAMS | $10K |
| Nov 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0178 | 532112 | NTV REQUIREMENT FOR KUWAIT | $50K |
| Nov 16, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0026 | 324110 | IGF::OT::IGF WASTE REMOVAL | $341 |
| Nov 15, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0017 | 333120 | IGF::OT::IGF FUTURE SERVICES HEAVY EQPMT | $25K |
| Nov 13, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0018 | 324110 | IGF::OT::IGF, FUEL DELIVERY SERVICES | $18K |
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