Federal Contractor Profile
Future Services General Trading & Contracting CO.
$119M obligated·806 awards·2 agencies·33 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,200 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0081 | 532112 | IGF::OT::IGF 160TH SIG OY4 KUWAIT NTV REQUIREMENT FS | $5K |
| Sep 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0082 | 532112 | IGF::OT::IGF USCG PATFORSWA OY4 KUWAIT NTV REQUIREMENT FS | $66 |
| Sep 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0084 | 532112 | IGF::OT::IGF 401ST AFSB OY4 KUWAIT NTV REQUIREMENT FS | $910 |
| Sep 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0085 | 532112 | IGF::OT::IGF 202ND MI BN OY4 KUWAIT NTV REQUIREMENT FUTURE SERVICE | $331 |
| Sep 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0089 | 532112 | IGF::OT::IGF 595TH SDDC OY4 REQUIREMENT | $4K |
| Sep 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0095 | 532112 | IGF::OT::IGF 1 CARGO VAN FOR THE 115TH CSH. AWARDED FOR 9 MONTHS AND 16 DAYS TOTALING 291 DAYS AT THE RATE OF $28.60. | $99 |
| Sep 25, 2016 | 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. | $2K |
| Sep 24, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0123 | 532112 | IGF::OT::IGF | $63K |
| Sep 24, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0125 | 532112 | IGF::OT::IGF 1-110 IN LNO NTV REQUIREMENT | $7K |
| Sep 23, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0013 | 532412 | IGF::OT::IGF ARTICULATED BOOM LIFT, 1 MONTH LEASE EXTENSION | $5K |
| Sep 23, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0015 | 532412 | IGF::OT::IGF REEFER CONTAINERS (4), TWO MONTH LEASE | $19K |
| Sep 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0122 | 532112 | IGF::OT::IGF | $8K |
| Sep 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0101 | 532112 | IGF::OT::IGF ASG-KU 6M GRP | $713 |
| Sep 17, 2016 | Department of DefenseFA5819 407 AEG ECONS ECONS | 0017 | 532412 | HEAVY EQUIPMENT LEASE | $587 |
| Sep 15, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0119 | 532112 | IGF::OT::IGF | $10K |
| Sep 15, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0120 | 532112 | IGF::OT::IGF | $14K |
| Sep 15, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0121 | 532112 | IGF::OT::IGF | $17K |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0114 | 532112 | IGF::OT::IGF | $464K |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0115 | 532112 | IGF::OT::IGF INSCOM G4 NTV REQUIREMENT | $10K |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0116 | 532112 | IGF::OT::IGF | $40K |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0117 | 532112 | IGF::OT::IGF CG PATFORSWA NTV RENEWAL REQUIREMENT | $30K |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0118 | 532112 | IGF::OT::IGF | $379K |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0081 | 532112 | IGF::OT::IGF 160TH SIG OY4 KUWAIT NTV REQUIREMENT FS | $3K |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0082 | 532112 | IGF::OT::IGF USCG PATFORSWA OY4 KUWAIT NTV REQUIREMENT FS | $66 |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0084 | 532112 | IGF::OT::IGF 401ST AFSB OY4 KUWAIT NTV REQUIREMENT FS | $2K |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0085 | 532112 | IGF::OT::IGF 202ND MI BN OY4 KUWAIT NTV REQUIREMENT FUTURE SERVICE | $133 |
| Sep 8, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0089 | 532112 | IGF::OT::IGF 595TH SDDC OY4 REQUIREMENT | $2K |
| Sep 7, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0113 | 532112 | IGF::OT::IGF SOJTF-OIR NTV REQUIREMENT. | $42K |
| Sep 7, 2016 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5105A12C0010 | 532120 | FULL SIZED SPORT UTILITY VEHICLE (SUV) | $87K |
| Aug 31, 2016 | Department of DefenseFA5819 407 AEG ECONS ECONS | 0012 | 423110 | IGF::OT::IGF GENERAL PURPOSE VEHICLES | $126K |
| Aug 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0110 | 532112 | IGF::OT::IGF | $274K |
| Aug 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0112 | 532112 | IGF::OT::IGF DCAA NTV REQUIREMENTS MID SIZE SUVS | $14K |
| Aug 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0064 | 532112 | ASG-KU OY3 NTV REQUIREMENT | $31K |
| Aug 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0074 | 532112 | ASG-KU (AIK REPLACEMENT) OY3 NTV REQUIREMENT | $6K |
| Aug 24, 2016 | Department of Defense0408 AQ HQ KUWAIT | W912D116P0814 | 334310 | 60" LED TELEVISION | $21K |
| Aug 12, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0111 | 532112 | IGF::OT::IGF NAVY REQUIREMENT FOR ONE YEAR, SIX NTVS. | $20K |
| Aug 11, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0012 | 532412 | IGF::OT::IGF 1 ROLLER SHEEP'S FOOT SD-100 OR EQUIVALENT, LINE ITEM 19 ON APPROVED PRICE LIST - HEAVY EQUIPMENT BPA FOR AMAB APOD | $18K |
| Aug 4, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0109 | 532112 | IGF::OT::IGF 176TH ENG BDE REQUIREMENT | $79K |
| Jul 27, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0011 | 532412 | IGF::OT::IGF TWO (2) REEFER CONTAINERS FOR MRE STORAGE, ITEM 48 ON APPROVED PRICE LIST - HEAVY EQUIPMENT BPA | $13K |
| Jul 18, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0040 | 423320 | GRAVEL AND GETCH FOR LEVELING OF LOT T821 IGF::OT::IGF | $42K |
| Jul 18, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0107 | 532112 | IGF::OT::IGF | $5K |
| Jul 18, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0108 | 532112 | IGF::OT::IGF | $14K |
| Jul 16, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0106 | 532112 | IGF::OT::IGF CJTF OIR TF ATLAS OY4 NTV REQUIRMENT | $23K |
| Jul 14, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0009 | 532412 | IGF::OT::IGF STAKE BED TRUCK, JSSDK OFF HEAVY EQUIPMENT BPA | $20K |
| Jul 8, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0010 | 532412 | IGF::OT::IGF HEAVY EQUIPMENT BPA | $10K |
| Jun 27, 2016 | Department of DefenseFA5819 407 AEG ECONS ECONS | 0011 | 532412 | IGF::OT::IGF HEAVY EQUIPMENT CALL 0011 | $1 |
| Jun 21, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0008 | 532412 | IGF::OT::IGF STAKE BED AND 2 FORKLIFTS | $54K |
| Jun 20, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0103 | 532112 | IGF::OT::IGF FOR LEASING OF NON-TACTICAL VEHICLES (NTVS) IN SUPPORT OF DODIG. | $6K |
| Jun 13, 2016 | Department of DefenseFA5819 407 AEG ECONS ECONS | 0022 | 532412 | HEAVY EQUIPMENT CALL 0022REPLACEMENT OF CALL 0014 IGF::OT::IGF | $280K |
| Jun 7, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0104 | 532112 | IGF::OT::IGF | $1K |
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