Federal Contractor Profile
Future Services General Trading & Contracting CO.
$119M obligated·806 awards·2 agencies·33 NAICS
Federal Contracts
Showing contracts 801–850 of 1,200 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 13, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0183 | 532112 | MCE-K NTV REQUIREMENT | $125K |
| Nov 13, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0016 | 423110 | POLISH DV | $289 |
| Nov 13, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0018 | 324110 | IGF::OT::IGF, FUEL DELIVERY SERVICES | $18K |
| Nov 11, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0015 | 333120 | IGF::OT::IGF FUTURE SERVICES HEAVY EQPMT | $10K |
| Oct 31, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0015 | 324110 | IGF::OT::IGF FUEL DELIVERY AND SWEAGE REMOVAL | $19K |
| Oct 22, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0089 | 324110 | IGF::OT::IGF, FUEL BPA CALL W912ER17F0089 | $149 |
| Oct 11, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581918F0005 | 423110 | POLISH TEMP VEHICLES | $579 |
| Sep 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0177 | 532112 | IGF::OT::IGF | $12K |
| Sep 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0173 | 532112 | IGF::OT::IGF | $24K |
| Sep 26, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0091 | 562991 | IGF::OT::IGF WASTE WATER REMOVAL-SEPTIC BPA CALL 0004 | $293 |
| Sep 26, 2017 | Department of Defense0408 AQ HQ KUWAIT | 0004 | 327992 | IGF::OT::IGF DLA GRAVEL | $92K |
| Sep 25, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0176 | 532112 | IGF::OT::IGF | $15K |
| Sep 25, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0175 | 532112 | IGF::OT::IGF | $54K |
| Sep 24, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0111 | 333120 | IGF::OT::IGF FUTURE SERVICES HEAVY EQPMT | $10K |
| Sep 22, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0174 | 532112 | IGF::OT::IGF | $220K |
| Sep 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0116 | 532112 | IGF::OT::IGF | $22K |
| Sep 21, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0110 | 333120 | IGF::OT::IGF FUTURE SERVICES HEAVY EQPMT | $20K |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0108 | 532112 | IGF::OT::IGF | $99 |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0110 | 532112 | IGF::OT::IGF | $2K |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0103 | 532112 | IGF::OT::IGF FOR LEASING OF NON-TACTICAL VEHICLES (NTVS) IN SUPPORT OF DODIG. | $132 |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0102 | 532112 | IGF::OT::IGF FOR LEASING OF NON-TACTICAL VEHICLES (NTVS) IN SUPPORT OF THE CJFLCC-I ZULU COMPANY | $3K |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0122 | 532112 | IGF::OT::IGF | $430 |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0109 | 532112 | IGF::OT::IGF 176TH ENG BDE REQUIREMENT | $4K |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0127 | 532112 | IGF::OT::IGF 1106 TASMG NTV REQUIREMENT | $66 |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0123 | 532112 | IGF::OT::IGF | $66 |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0118 | 532112 | IGF::OT::IGF | $960 |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0101 | 532112 | IGF::OT::IGF ASG-KU 6M GRP | $33K |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0116 | 532112 | IGF::OT::IGF | $463 |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0114 | 532112 | IGF::OT::IGF | $2K |
| Sep 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0117 | 532112 | IGF::OT::IGF CG PATFORSWA NTV RENEWAL REQUIREMENT | $298 |
| Sep 14, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0172 | 532112 | IGF::OT::IGF | $192K |
| Sep 14, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0089 | 324110 | IGF::OT::IGF, FUEL BPA CALL W912ER17F0089 | $22K |
| Sep 14, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0064 | 562991 | IGF::OT::IGF BPA CALL WASTE WATER REMOVAL CALL 3 | $273 |
| Sep 13, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570317F0198 | 532412 | 10K FORKLIFT IGF::OT::IGF | $31K |
| Sep 13, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570317F0208 | 532412 | AMAB 6K FORKLIFT IGF::OT::IGF | $13K |
| Sep 12, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0171 | 532112 | IGF::OT::IGF | $106K |
| Sep 11, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0133 | 532112 | IGF::OT::IGF | $5K |
| Sep 11, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0132 | 532112 | IGF::OT::IGF | $3K |
| Sep 11, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0170 | 532112 | IGF::OT::IGF | $28K |
| Sep 9, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0086 | 423110 | IGF::OT::IGF USMC VEHICLES | $2K |
| Sep 9, 2017 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5105A12C0010 | 532120 | FULL SIZED SPORT UTILITY VEHICLE (SUV) | $37K |
| Sep 8, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0103 | 423110 | IGF::OT::IGF SEP 28 | $44K |
| Sep 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0110 | 532112 | IGF::OT::IGF | $3K |
| Sep 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0120 | 532112 | IGF::OT::IGF | $132 |
| Sep 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0105 | 532112 | IGF::OT::IGF | $3K |
| Sep 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0106 | 532112 | IGF::OT::IGF CJTF OIR TF ATLAS OY4 NTV REQUIRMENT | $66 |
| Sep 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0123 | 532112 | IGF::OT::IGF | $99 |
| Sep 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0100 | 532112 | IGF::OT::IGF OY4 USACE REQUIREMENT | $296 |
| Sep 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0125 | 532112 | IGF::OT::IGF 1-110 IN LNO NTV REQUIREMENT | $99 |
| Sep 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0109 | 532112 | IGF::OT::IGF 176TH ENG BDE REQUIREMENT | $5K |
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