FUTRON, INC.

Federal contractor profile

Total Awards
20
Total Obligated
$131.8M
Agencies Served
5
Expiring Contracts
4

Top NAICS Codes

NAICS CodeDescriptionAwards
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION7
541512COMPUTER SYSTEMS DESIGN SERVICES5
336611SHIP BUILDING AND REPAIRING1
517110WIRED TELECOMMUNICATIONS CARRIERS1
541519OTHER COMPUTER RELATED SERVICES1

All Awards

FIRM FIXED PRICESMALL BUSINESS SET ASIDE - PARTIAL

NEW EMBASSY DESIGN BUILD RENOVATION AT US EMBASSY BERN SWITZERLAND.

Department of State19AQMM25C0335$36.9M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - PARTIAL

NEW EMBASSY DESIGN BUILD RENOVATION AT US EMBASSY BERN SWITZERLAND.

Department of State19AQMM25C0335$36.9M
FIRM FIXED PRICE

TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS

Department of Health and Human Services75P00121F80030$27.5M
BPA CALL

ACQUIRE COMMERCIAL SOURCES TO PROCURE AND INSTALL 26 DATA WALLS AT 14 CONUS LOCATIONS FOR CVA/H TACTICAL DCO ACTIVE DUTY/AIR NATIONAL GUARD SQUADRON OPERATIONS CENTERS.

Department of DefenseFA830725FB160$8.6M
FIRM FIXED PRICE

SA-26 ROOF REPLACEMENT AND HVAC DUCTWORK

Department of State19AQMM21F4575$6.5M
FIRM FIXED PRICE

SA-26 ROOF REPLACEMENT AND HVAC DUCTWORK

Department of State19AQMM21F4575$6.5M
FIRM FIXED PRICE

CONSULAR AFFAIRS RECONFIGURATION U.S. EMBASSY IN KINGSTON JAMAICA

Department of State19AQMM23F0773$2.7M
FIRM FIXED PRICE

DESIGN AND CONSTRUCTION OF THE KINGSTON CHILLER AND PHOTOVOLTAIC ENERGY UPGRADE PROJECT AT THE EMBASSY KINGSTON, JAMAICA)

Department of State19AQMM24F0649$2.2M
DELIVERY ORDER

DODEA YOKOTA & KING HS AV

Department of DefenseW912QR23F0413$1.2M
DELIVERY ORDER

AV CONTRACT FOR DODEA SCHOOLS IN OKINAWA, JAPAN

Department of DefenseW912QR23F0425$1.0M
PURCHASE ORDER

ENTERPRISE SERVICES NETWORK - BRIDGE

Department of the Interior140D0424P0008$1.0M
FIRM FIXED PRICE

DILI, TIMOR-LESTE HATS.

Department of State19AQMM23F1170$587,869.11
FIRM FIXED PRICE

AV/VTC INTEGRATION AND PROGRAMMING SUPPORT SERVICES

Department of State19AQMM25F1877$160,900
FIRM FIXED PRICE

CHAMIZAL NATIONAL MEMORIAL - A/V DROPS AND EXTENDERS INSTALL

Department of the Interior140P1325F0040$22,437.82
PURCHASE ORDER

---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPROVAL - WED JAN 15 12:07:58 EST 2025 - MILLERD

Department of State19AQMM25P0511$10,874.07
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DSA05$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.

IT COMMODITIES AND SOLUTIONS

Department of Health and Human ServicesHHSN316201500055W$0.01
FIRM FIXED PRICE

OTHER THAN SCHEDULE

General Services Administration47QTCA21A002H0
FIRM FIXED PRICE

OTHER THAN SCHEDULE

General Services Administration47QTCA21A002H0
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA18D001T0

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