Federal Contractor Profile
Future Services General Trading & Contracting CO.
$119M obligated·806 awards·2 agencies·33 NAICS
Federal Contracts
Showing contracts 901–950 of 1,200 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0165 | 532112 | IGF::OT::IGF | $23K |
| Aug 8, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0164 | 532112 | IGF::OT::IGF | $16K |
| Aug 7, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0163 | 532112 | IGF::OT::IGF | $31K |
| Aug 2, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0162 | 532112 | IGF::OT::IGF | $108K |
| Aug 1, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0161 | 532112 | IGF::OT::IGF | $648K |
| Jul 26, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0046 | 324110 | IGF::OT::IGF GRADE 2 DIESEL FUEL | $15K |
| Jul 25, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0160 | 532112 | IGF::OT::IGF | $96K |
| Jul 20, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0039 | 324110 | DIESEL FUEL CALL 0019 | $22K |
| Jul 18, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0023 | 324110 | GRADE 2 DIESEL FUEL | $9 |
| Jul 17, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0158 | 532112 | IGF::OT::IGF | $122K |
| Jul 17, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0157 | 532112 | IGF::OT::IGF | $16K |
| Jul 17, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0159 | 532112 | IGF::OT::IGF | $28K |
| Jul 12, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0075 | 333120 | IGF:OT::IGF FUTURE SERVICES HEAVY EQPMT | $12K |
| Jul 12, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0076 | 333120 | IGF::OT::IGF FUTURE SERVICES HEAVY EQPMT | $6K |
| Jul 11, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0155 | 532112 | IGF::OT::IGF | $20K |
| Jul 11, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0156 | 532112 | IGF::OT::IGF | $24K |
| Jul 5, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0154 | 532112 | IGF::OT::IGF | $12K |
| Jul 5, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0036 | 324110 | IGF::OT::IGF, BPA FUEL CALL 0018 | $16K |
| Jun 27, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0064 | 333120 | IGF::OT::IGF HEAVY EQUIPMENT BPA CALL | $317K |
| Jun 27, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0023 | 324110 | GRADE 2 DIESEL FUEL | $15K |
| Jun 26, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0066 | 333120 | IGF::OT::IGF FUTURE SERVICES HEAVY EQPMT | $5K |
| Jun 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0153 | 532112 | IGF::OT::IGF | $412K |
| Jun 20, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0050 | 423110 | GENERAL PURPOSE VEHICLES | $151K |
| Jun 14, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0043 | 333120 | IGF::OT::IGF FUTURE SERVICES HEAVY EQPMT | $25K |
| Jun 9, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0020 | 562991 | IGF::OT::IGF BPA CALL FOR WASTE WATER REMOVAL | $1K |
| Jun 8, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0152 | 532112 | IGF::OT::IGF | $57K |
| May 31, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570317F0192 | 532412 | IGF::OT::IGF HEAVY EQUIPMENT | $90K |
| May 31, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER17F0015 | 324110 | GRADE 2 DIESEL FUEL | $15K |
| May 30, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0151 | 532112 | IGF::OT::IGF | $16K |
| May 27, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570317F0191 | 532412 | IGF::OT::IGF 10K FORKLIFTHEAVY EQUIPMENT BPA | $31K |
| May 26, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570317F0190 | 532412 | IGF::OT::IGF 12 MONTH VACUUM TRUCK LEASE | $59K |
| May 23, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | 0012 | 423110 | IGF::OT::IGF GENERAL PURPOSE VEHICLES | $22K |
| May 16, 2017 | Department of DefenseFA5819 407 AEG ECONS ECONS | FA581917F0050 | 423110 | GENERAL PURPOSE VEHICLES | $576K |
| May 15, 2017 | Department of DefenseFA5703 386 ECONS LGC | FA570317F0187 | 532412 | IGF::OT::IGF 3 AND 12 MONTHS FSS REEFERS HEAVY EQUIPMENT BPA | $90K |
| May 11, 2017 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | 0015 | 324110 | IGF::OT::IGF, DIESEL FUEL DELIVERY CALL 0015 | $15K |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0083 | 532112 | IGF::OT::IGF DCAA OY4 KUWAIT NTV REQUIREMENT FS | $98 |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0101 | 532112 | IGF::OT::IGF ASG-KU 6M GRP | $129K |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0082 | 532112 | IGF::OT::IGF USCG PATFORSWA OY4 KUWAIT NTV REQUIREMENT FS | $328 |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0093 | 532112 | IGF::OT::IGF ARA RETENTION OY4 KUWAIT NTV REQUIREMENT | $1K |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0089 | 532112 | IGF::OT::IGF 595TH SDDC OY4 REQUIREMENT | $4K |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0098 | 532112 | IGF::OT::IGF NAVAL SPECIAL WARFARE GROUP | $2K |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0096 | 532112 | IGF::OT::IGF ASG-KU 3 MONTH GROUP FOR 110 VEHICLES. 27 VEHICLES DISCOUNT 10% ANNUALLY. | $10K |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0086 | 532112 | IGF::OT::IGF AREC ARA OY4 KUWAIT NTV REQUIREMENT FS | $49 |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0100 | 532112 | IGF::OT::IGF OY4 USACE REQUIREMENT | $918 |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0085 | 532112 | IGF::OT::IGF 202ND MI BN OY4 KUWAIT NTV REQUIREMENT FUTURE SERVICE | $2K |
| May 10, 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 | $15K |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0105 | 532112 | IGF::OT::IGF | $66 |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0092 | 532112 | IGF::OT::IGF 1108TH TASMG OY4 KUWAIT NTV REQUIREMENT | $2K |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0099 | 532112 | IGF::OT::IGF NTVS IN SUPPORT OF JIDA- ONE YEAR LEASE. | $197 |
| May 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0064 | 532112 | ASG-KU OY3 NTV REQUIREMENT | $3K |
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