Federal Contractor Profile
Future Services General Trading & Contracting CO.
$119M obligated·806 awards·2 agencies·33 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,200 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0023 | 532112 | NON TACTICAL VEHICLE LEASING FOR 595TH UNIT IN KUWAIT | $20K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0024 | 532112 | NTV KUWAIT MARCENT REQUIREMENT | $2K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0025 | 532112 | NTV | $117K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0026 | 532112 | NTVS | $4K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0027 | 532112 | NTVS IN KUWAIT TO SUPPORT 202ND MI BN | $2K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0031 | 532112 | IGF::OT::IGF ASG-KU NTV LEASE | $16K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0032 | 532112 | IGF::OT::IGF 402ND NTV LEASE | $20K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0089 | 532112 | IGF::OT::IGF 595TH SDDC OY4 REQUIREMENT | $461 |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0049 | 532112 | LEASING OF NON TACTICAL VEHICLES | $263 |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0013 | 532112 | NTV'S IN SUPPORT OF THE 1108TH TASMG MISSION IN KUWAIT AOR | $526 |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0033 | 532112 | IGF::OT::IGF NON TACTICAL VEHICLE LEASE | $3K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0038 | 532112 | IGF::OT::IGF NON TACTICAL VEHICLES KUWAIT | $1K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 532112 | NTV LEASE IN SUPPORT OF 595TH MISSION IN KUWAIT. | $3K |
| Apr 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0039 | 532112 | IGF::OT::IGF NON TACTICAL VEHICLES KUWAIT | $4K |
| Apr 9, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0001 | 532412 | IGF::OT::IGF CAMP MOREEL CALL FOR ITEM 1, 11,&68 ON APPROVED PRICE LIST FOR 10K FORK LIFT LEASE, BOBCAT, AND SLG 1 WEEK LEASE | $4K |
| Apr 8, 2016 | 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 | $84K |
| Apr 7, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0103 | 532112 | IGF::OT::IGF FOR LEASING OF NON-TACTICAL VEHICLES (NTVS) IN SUPPORT OF DODIG. | $27K |
| Mar 31, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0038 | 423320 | IGF::CL::IGF 1 INCH (-25MM) GRAVEL | $121K |
| Mar 28, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0037 | 423320 | IGF::OT::IGF 1" GRAVEL | $110K |
| Mar 25, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0035 | 423320 | IGF::OT::IGF:: 1 IN GRAVEL | $14K |
| Mar 22, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0081 | 532412 | IGF::OT::IGF HEAVY EQUIPMENT LEASE ARTICULATED BOOM LIFT | $12K |
| Mar 22, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0082 | 532412 | IGF::OT::IGF TWO 40 FT REEFER CONTAINER LEASE FOR 3 MONTHS | $13K |
| Mar 21, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0036 | 423320 | IGF::OT::IGF GRAVEL 11 INCH | $68K |
| Mar 15, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0033 | 423320 | IGF::OT::IGF 3/4" GRAVEL | $39K |
| Mar 14, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0034 | 423320 | IGF::OT::IGF 1" GRAVEL | $54K |
| Mar 12, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0032 | 423320 | IGF::OT::IGF 1 IN GRAVEL | $26K |
| Mar 10, 2016 | Department of DefenseFA5819 407 AEG ECONS ECONS | 0016 | 532412 | HEAVY EQUIPMENT LEASE | $18K |
| Mar 10, 2016 | Department of DefenseFA5819 407 AEG ECONS ECONS | 0017 | 532412 | HEAVY EQUIPMENT LEASE | $35K |
| Mar 8, 2016 | Department of DefenseFA5819 407 AEG ECONS ECONS | 5E01 | 532412 | HEAVY EQUIPMENT LEASE | $18K |
| Feb 22, 2016 | Department of DefenseFA5819 407 AEG ECONS ECONS | 0013 | 532412 | HEAVY EQUIPMENT BPA | $53K |
| Feb 19, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0099 | 532112 | IGF::OT::IGF NTVS IN SUPPORT OF JIDA- ONE YEAR LEASE. | $28K |
| Feb 18, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0101 | 532112 | IGF::OT::IGF ASG-KU 6M GRP | $3.6M |
| Feb 17, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0080 | 532412 | IGF::OT::IGF VACUUM TRUCK ECES 9 MONTH LEASE | $46K |
| Feb 9, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0079 | 532412 | IGF::OT::IGF ICE FREEZER TRAILER AMAB | $25K |
| Feb 7, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0016 | 532412 | IGF::OT::IGF BOOM LIFT, FORK LIFT AND 60 TON CRANE FOR CALL 78 CAMP MORRELL 1 MONTH LEASE | $14K |
| Feb 4, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0100 | 532112 | IGF::OT::IGF OY4 USACE REQUIREMENT | $81K |
| Feb 1, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0015 | 532412 | IGF::OT::IGF LIGHT CARTS LGRA_LGRD | $53K |
| Jan 29, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0029 | 423320 | IGF::OT::IGF BPA CALL GETCH AND GRAVEL CAMP BUEGHRING | $96K |
| Jan 29, 2016 | Department of Defense0408 AQ HQ KUWAIT | 0030 | 423320 | IGF::OT::IGF GRAVEL FOR CAMP GERBER OPERATIONS | $24K |
| Jan 14, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0097 | 532112 | IGF::OT::IGF N-ECRC OY4 REQUIREMENT | $7K |
| Jan 14, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0098 | 532112 | IGF::OT::IGF NAVAL SPECIAL WARFARE GROUP | $38K |
| Jan 5, 2016 | Department of DefenseFA5703 386 ECONS LGC | 0010 | 532412 | IGF::OT::IGF CALL 75 | $9K |
| Dec 31, 2015 | Department of DefenseFA5703 386 ECONS LGC | 0009 | 532412 | IGF::OT::IGF CALL 73 | $6K |
| Dec 22, 2015 | 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. | $845K |
| Dec 10, 2015 | 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. | $8K |
| Nov 25, 2015 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0094 | 532112 | IGF::OT::IGF OY4 3-197 FA KUWAIT NTV REQUIREMENT | $7K |
| Nov 9, 2015 | Department of DefenseFA5703 386 ECONS LGC | 0008 | 532412 | IGF::OT::IGF CALL 71 | $5K |
| Nov 9, 2015 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0093 | 532112 | IGF::OT::IGF ARA RETENTION OY4 KUWAIT NTV REQUIREMENT | $15K |
| Oct 26, 2015 | Department of Defense0408 AQ HQ KUWAIT | 0028 | 423320 | IGF::OT::IGF GRAVEL 1 INCH | $159K |
| Oct 20, 2015 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 562119 | KUWAIT DUMPSTERS/WASTE MANAGEMENT | $674K |
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