FUTRON, INC.
Federal contractor profile
Total Awards
68
Total $
$141.3M
Top Agency
Department of State
NAICS Count
8
Total Awards
68
Total Obligated
$141.3M
Agencies Served
10
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 13 | $92.7M |
| Department of Health and Human Services | 11 | $27.7M |
| Department of Defense | 16 | $12.6M |
| Department of Labor | 1 | $6.3M |
| Department of the Interior | 11 | $1.6M |
| Department of Commerce | 7 | $182,243.26 |
| Court Services and Offender Supervision Agency | 1 | $81,224.13 |
| Department of Homeland Security | 3 | $54,482.71 |
| Department of Agriculture | 1 | $8,700 |
| General Services Administration | 4 | $2,500 |
Top NAICS Codes
Expiring Contracts (7)
FA830725FB160468 days remaining
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 Defense|Expires Sep 17, 2027
$8.6M
W912QR23F0413208 days remaining
DODEA YOKOTA & KING HS AV
Department of Defense|Expires Dec 31, 2026
$1.2M
W912QR23F042555 days remaining
AV CONTRACT FOR DODEA SCHOOLS IN OKINAWA, JAPAN
Department of Defense|Expires Jul 31, 2026
$1.0M
19AQMM25F1877212 days remaining
AV/VTC INTEGRATION AND PROGRAMMING SUPPORT SERVICES
Department of State|Expires Jan 4, 2027
$160,900
19AQMM25F1877212 days remaining
AV/VTC INTEGRATION AND PROGRAMMING SUPPORT SERVICES
Department of State|Expires Jan 4, 2027
$160,900
19AQMM26F0302300 days remaining
AUDIO VIDEO MAINTENANCE SUPPORT
Department of State|Expires Apr 2, 2027
$62,717.9
W15QKN22F5264115 days remaining
AV/VTC MAINTENANCE (BASE)
Department of Defense|Expires Sep 29, 2026
$59,748.46
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
DELIVERY ORDER
TELEPRESENCE SOLUTIONS
Department of LaborDOLF10MR20751$6.3M
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
BPA CALL
AIR FORCE TECHNICAL APPLICATIONS CENTER OPERATIONS CENTER (AFTOC) AUDIO VISUAL (AV) SYSTEM. AFTAC SEEKS A COMPLETE AV DESIGN, INCLUDING INSTALLATION, INTEGRATION, SOFTWARE AND PROGRAMING, FUNCTIONALITY TESTING, AND POST-INSTAL
Department of DefenseFA702222F0088$940,045.8
FIRM FIXED PRICE
DILI, TIMOR-LESTE HATS.
Department of State19AQMM23F1170$587,869.11
DELIVERY ORDER
8506840909!AV MAINTENANCE
Department of DefenseSP470319F0110$234,238.37
DELIVERY ORDER
GPC EXPANDED USE - SMARTBOARDS REF ECARS #FA448420FG9985
Department of DefenseFA448420FG985$225,000
DELIVERY ORDER
AV/VTC INTEGRATION AND PROGRAMMING SUPPORT SERVICES
Department of State19AQMM25F1877$160,900
FIRM FIXED PRICE
AV/VTC INTEGRATION AND PROGRAMMING SUPPORT SERVICES
Department of State19AQMM25F1877$160,900
BPA CALL
EMERGENCY OPERATIONS CENTER AUDIO VISUAL
Department of DefenseW50S8X22FA005$123,777.49
DELIVERY ORDER
IGF::OT::IGF CISCO UNIFIED COMMUNICATIONS VOIP UPGRADE/MIGRATION FOR NAVAL MEDICAL CENTER SAN DIEGO
Department of DefenseN0025918F0023$108,652.08
DELIVERY ORDER
20 MB MAN CONNECTION FROM 1201 OAKRIDGE DRIVE, FT. COLLINS, CO TO 12795 W ALAMEDA PKWY, DENVER, CO
Department of the InteriorINDNBCF08033$84,000
DELIVERY ORDER
AV MAINTENANCE SERVICES
Court Services and Offender Supervision Agency9594CS19F0085$81,224.13
DELIVERY ORDER
100MB MAN ETHERNET SERVICE
Department of the InteriorINDNBCF08551$79,800
DELIVERY ORDER
100MB MAN CONNECTION FOR 12201 SUNRISE VALLEY DRIVE
Department of the InteriorINDNBCF08048$79,800
DELIVERY ORDER
100MB MAN CONNECTION FOR 1849 C ST, NW
Department of the InteriorINDNBCF08047$79,800
Showing 25 of 68 awards.
Contract Vehicles
Where FUTRON, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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