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FUTRON, INC.
WOODBRIDGE, VA, 22193
Unclaimed
Small BusinessMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Audio and Video Equipment Manufacturing
- Commercial and Institutional Building Construction
- Other Fabricated Wire Product Manufacturing
- All Other Miscellaneous Fabricated Metal Product Manufacturing
- Electronic Computer Manufacturing
- Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Other Communications Equipment Manufacturing
- Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Other Professional Equipment and Supplies Merchant Wholesalers
- Other Electronic Parts and Equipment Merchant Wholesalers
- Office Supplies and Stationery Retailers
- Other Support Activities for Air Transportation
- Software Publishers
- Wired and Wireless Telecommunications Carriers
- Wired Telecommunications Carriers
- Telecommunications Resellers
- All Other Telecommunications
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Web Search Portals and All Other Information Services
- Engineering Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Other Scientific and Technical Consulting Services
- All Other Professional, Scientific, and Technical Services
- Facilities Support Services
- Investigation and Personal Background Check Services
- Security Systems Services (except Locksmiths)
- Computer Training
- Professional and Management Development Training
- Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
46 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | — | $29,156,196 | Sep 24, 2026 | Jun 16, 2022 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Secret Service | THIS FIRM FIXED PRICED PURCHASE ORDER HAS PROCURED VIDEO WALL SYSTEM EQUIPMENT FOR THE UNITED STATES SECRET SERVICE IN SUPPORT OF THE FORENSIC SERVICES DIVISION. | — | $259,699 | Sep 22, 2026 | Sep 21, 2026 – Sep 20, 2027 |
| Prime | Department of State Department of State | FIRE ALARM UPGRADE AT THE POWELL PLAZA STAFF HOUSING BUILDING IN KINGSTON, JAMAICA. | 19AQMM22D0075USAspending | $2,688,581 | Aug 7, 2026 | Sep 30, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | FACILITY ENGINEERING SUPPORT SERVICES FOR ROTA, SPAIN | N0017819D7671USAspending | $389,740 | Jun 29, 2026 | Apr 24, 2024 – May 23, 2027 |
| Prime | Department of Defense Department of the Air Force | KINGPIN TRUSTED THIN CLIENT INSTALL | — | $403,200 | Jun 23, 2026 | May 22, 2025 – Jul 31, 2026 |
| Prime | Department of State Department of State | DJIBOUTI CONSULAR AFFAIRS RENOVATION | 19AQMM22D0075USAspending | $1,913,196 | Jun 22, 2026 | Sep 30, 2025 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Air Force | INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WITHIN BLDG 100. UPGRADE THE NETWORK CABLING TO CAT6 THROUGHOUT FACILITY PER THE ATTACHED SOW (ATTACHMENT 1). | 47QTCA18D001TUSAspending | $268,647 | May 29, 2026 | Mar 2, 2026 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Navy | ONE (1) CONSTRUCTION MANAGEMENT (CM) & ONE (1) ENGINEERING TECHNICIAN (ET) PUBLIC WORKS DEPARTMENT (PWD) ROTA LOCATED AT ROTA, SPAIN AND SURROUNDING AREAS. | N0017819D7671USAspending | $579,537 | May 22, 2026 | May 1, 2023 – May 9, 2027 |
| Prime | Department of Defense Department of the Air Force | BUILDING INSPECTOR SERVICES | GS00Q14OADS344USAspending | $791,296 | May 6, 2026 | Sep 14, 2020 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | 47QTCA21A002HUSAspending | $8,646,341 | Apr 24, 2026 | Sep 18, 2025 – Sep 17, 2027 |
| Prime | Department of Defense Department of the Navy | INSTALLATION ENERGY/ENGINEERING MANAGEMENT SUPPORT SERVICES FOR PWD DJIBOUTI AT CAMP LEMONNIER, DJIBOUTI. | — | $671,118 | Mar 19, 2026 | Apr 16, 2024 – Apr 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | VTC SOUTH KOREA MAINTENANCE FOLLOW-ON | GS00Q12NSD0010USAspending | $254,927 | Mar 18, 2026 | Sep 30, 2023 – Mar 14, 2026 |
| Prime | Department of State Department of State | NEW EMBASSY DESIGN BUILD RENOVATION AT US EMBASSY BERN SWITZERLAND. | — | $36,869,023 | Mar 11, 2026 | Feb 21, 2025 – Feb 8, 2028 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION SAFETY COORDINATOR SUPPORT SERVICE FOR THE RESIDENT OFFICER IN CHARGE OF CONSTRUCTION (ROICC) LOCATED AT CASERMA EDERLE, VICENZA, ITALY. | N0017819D7671USAspending | $896,658 | Feb 19, 2026 | Jan 14, 2022 – Jan 13, 2027 |
| Prime | Department of State Department of State | DESIGN AND CONSTRUCTION OF THE KINGSTON CHILLER AND PHOTOVOLTAIC ENERGY UPGRADE PROJECT AT THE EMBASSY KINGSTON, JAMAICA) | 19AQMM22D0075USAspending | $2,189,342 | Feb 12, 2026 | Mar 20, 2024 – Mar 19, 2026 |
| Prime | Department of State Department of State | DILI, TIMOR-LESTE HATS. | 19AQMM22D0075USAspending | $587,869 | Feb 12, 2026 | Jul 1, 2023 – Feb 29, 2024 |
| Prime | Department of State Department of State | CONSULAR AFFAIRS RECONFIGURATION U.S. EMBASSY IN KINGSTON JAMAICA | 19AQMM22D0075USAspending | $2,676,519 | Jan 26, 2026 | Sep 29, 2023 – May 4, 2026 |
| Prime | Department of State Department of State | SA-26 ROOF REPLACEMENT AND HVAC DUCTWORK | SAQMMA14D0064USAspending | $6,531,172 | Jan 6, 2026 | Sep 28, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | DODEA YOKOTA & KING HS AV | 47QTCA18D001TUSAspending | $1,210,843 | Dec 23, 2025 | Sep 26, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | AV CONTRACT FOR DODEA SCHOOLS IN OKINAWA, JAPAN | 47QTCA18D001TUSAspending | $1,006,204 | Dec 23, 2025 | Sep 25, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | SUPPORT SERVICES LOCATED AT CAMP LEMONNIER, DJIBOUTI, AFRICA. (1) MECHANICAL ENGINEERING (ME) (1) PLANNING AND ESTIMATING (P&E) (1) ELECTRICAL ENGINEERING (EE) (1) CIVIL ENGINEERING (CE) | N0017819D7671USAspending | $3,524,066 | Dec 11, 2025 | Aug 14, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | CLDJ COMMUNITY PLANNER CONTRACT LABOR SUPPORT | N0017819D7671USAspending | $402,501 | Dec 10, 2025 | Aug 31, 2021 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Navy | ENGINEERING TECHNICIAN SERVICES IN SUPPORT OF THE CONSTRUCTION OF A NEW AIRFIELD FACILITY AND INFRASTRUCTURE IN LARISSA, GREECE. | N0017819D7671USAspending | $311,742 | Dec 9, 2025 | May 6, 2021 – Jul 31, 2023 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | GS00Q12NSD0010USAspending | $27,478,435 | Dec 5, 2025 | Jan 15, 2021 – May 14, 2026 |
| Prime | Department of Defense Department of the Navy | X002 REPAIR BEQ BB255 (180044) | N4008521D0100USAspending | $12,335,858 | Aug 26, 2025 | Jan 27, 2022 – Sep 3, 2025 |
| Prime | Department of the Interior Departmental Offices | ENTERPRISE SERVICES NETWORK - BRIDGE | — | $1,005,960 | Jun 17, 2025 | Nov 20, 2023 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X009 UPGRADE CHEMICAL SYSTEMS IWTP | N4008516D5525USAspending | $6,122,445 | Sep 27, 2024 | Sep 30, 2018 – Jun 29, 2023 |
| Prime | Department of State Department of State | DESIGN/BID/BUILD SERVICES FOR THE NEW CHIEF OF MISSION RESIDENCE IN DJIBOUTI, DJIBOUTI | SAQMMA14D0064USAspending | $11,516,498 | Aug 27, 2024 | Mar 28, 2018 – Aug 2, 2021 |
| Prime | Department of Defense Department of the Navy | BLDG. 1230, 1240, 1250 & 1322 DLA RESTROOM RENOVATIONS | N4008516D5525USAspending | $1,257,548 | Jul 25, 2024 | Jun 18, 2021 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Navy | SOMALIA PERFORMANCE ASSESSMENT REPRESENTATIVE SERVICES TWO (2) TECHNICAL POINTS OF CONTACT (TPOC) | N0017819D7671USAspending | $407,747 | May 6, 2024 | Aug 7, 2020 – Sep 29, 2022 |
| Prime | Department of the Interior Departmental Offices | IT CHANGE AND CONFIGURATION MANAGEMENT AND REMOTE ACCESS SUPPORT SERVICES | GS00Q12NSD0010USAspending | $3,634,292 | May 3, 2024 | Jun 1, 2018 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | PROVIDE INSTALLATION ENERGY/ENGINEERING SUPPORT SERVICES FOR THE PUBLIC WORKS DEPARTMENT (PWD) LOCATED AT CAMP LEMONNIER, DJIBOUTI | N0017816D8746USAspending | $733,830 | Jan 10, 2024 | Mar 27, 2019 – Apr 29, 2024 |
| Prime | Department of the Interior Departmental Offices | OS/EMERGENCY MANAGEMENT IGF::OT::IGF | GS35F5400HUSAspending | $507,007 | Oct 10, 2023 | Sep 19, 2017 – Sep 19, 2022 |
| Prime | Department of State Department of State | FIRE PROTECTION UPGRADE FOR BAGHDAD DIPLOMATIC SUPPORT COMPOUND (BDSC) IN BAGHDAD, IRAQ | 19AQMM22D0075USAspending | $9,448,118 | Sep 19, 2023 | Sep 30, 2023 – Sep 30, 2025 |
| Prime | Department of State Department of State | ISTANBUL FIRE DETECTION/ALARM SYSTEM REPLACEMENT PROJECT # XJ-DG-0012. THIS PR8607414 IS FOR PHASE I (SITE SURVEY), PHASE II (DESIGN PLANNING), PHASE III (CONSTRUCTION) AT THE U. S. CONSULATE GENERAL IN ISTANBUL, TURKEY. | SAQMMA14D0064USAspending | $754,264 | Aug 30, 2023 | Sep 10, 2019 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Air Force | 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 | 47QTCA21A002HUSAspending | $940,046 | Aug 24, 2023 | Sep 23, 2022 – May 31, 2024 |
| Prime | Department of State Department of State | VIDEO COLLABORATION EQUIPMENT AND SERVICES FOR CA/EX/GSD | 19AQMM18D0037USAspending | $1,199,038 | May 18, 2023 | Oct 22, 2020 – Oct 22, 2023 |
| Prime | Department of Defense Department of the Air Force | INSTALL CAT-6 CABLE AT BUILDING 328 | 47QTCA18D001TUSAspending | $602,581 | Apr 20, 2023 | May 24, 2023 – Jul 20, 2023 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF VCP (FLEXPOD) | GS00Q12NSD0010USAspending | $1,929,374 | Mar 8, 2023 | Sep 30, 2017 – Mar 29, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 WO 1287634 RENOVATE RESTROOMS BLDG 1220 1221 AN | N4008516D5525USAspending | $848,747 | Feb 15, 2023 | Sep 21, 2018 – Dec 12, 2021 |
| Prime | Department of Defense Department of the Air Force | PURCHASE AND INSTALLATION OF CAT-6 CABLE | 47QTCA18D001TUSAspending | $578,793 | Jan 10, 2023 | Jan 9, 2023 – Jun 5, 2023 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF NEW REQUIREMENT FOR CISCO HARDWARE, SOFTWARE AND INSTALLATION SERVICES TO EXPAND THE EXISTING CISCO VOIP PBX TO PATRIOTS PLAZA. | GS00Q12NSD0010USAspending | $478,001 | Dec 1, 2022 | Sep 18, 2015 – Aug 31, 2016 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::CT::IGF NETWORX SUPPORT OPERATIONS AND TRANSITION | GS00Q12NSD0010USAspending | $14,658,041 | Nov 17, 2022 | Dec 27, 2016 – Jan 14, 2021 |
| Prime | Department of State Department of State | BAKU FIRE DETECTION/ALARM SYSTEM REPLACEMENT PROJECT # XJ-71-0102. | SAQMMA14D0064USAspending | $762,213 | Nov 1, 2022 | Jul 22, 2019 – Aug 1, 2020 |
| Prime | Department of Health and Human Services National Institutes of Health | NIDA CONFERENCE ROOM AV MODERNIZATION PROJECT. POP: 9/20/2019-9/19/2020. | 47QTCA18D001TUSAspending | $480,845 | Sep 7, 2022 | Sep 20, 2019 – Sep 19, 2022 |
| Prime | Department of State Department of State | DESIGN/BUILD TASK ORDER FOR NEW REGIONAL DIPLOMATIC POUCH FACILITY IN BANGKOK, THAILAND. | SAQMMA14D0064USAspending | $10,330,234 | Jul 15, 2022 | Sep 24, 2019 – Jul 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | HARDWARE - MISCELLANEOUS P000246825 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $90,589 | Jun 25, 2026 | — – — |
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - HARDWARE P000211184 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $156,986 | May 21, 2025 | — – — |
| Subcontractor | General Services Administration | HARDWARE - MISCELLANEOUS P000207812 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $58,104 | Apr 9, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS23-00779 3 · Prime awardUSAspending | 80GSFC20D0001USAspending | $111,694 | Jan 22, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-64754 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES (EMITS) View parent award on USAspending | 47QTCK18D0003USAspending | $145,634 | Dec 2, 2024 | — – — |
| Subcontractor | General Services Administration | AUDIO VISUAL AND IT SERVICES P204719 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $1,021,493 | Oct 21, 2024 | — – — |
| Subcontractor | General Services Administration | AUDIO VISUAL AND IT SERVICES P202168 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $489,254 | Sep 26, 2024 | — – — |
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - HARDWARE P000183532 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: COMMUNICATION AND INFORMATION TECHNOLOGY SERVICES III View parent award on USAspending | 47QTCK18D0009USAspending | $39,844 | May 3, 2024 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - ODC EXPENSES P000179794 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: ENTERPRISE LEVEL IT EXPERTISE ELITE View parent award on USAspending | 47QTCK18D0009USAspending | $557,660 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45611605 · Prime awardUSAspending | SPE8E323D0014USAspending | $204,907 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000178673 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: US ARMY GLOBAL SIPR NETWORK View parent award on USAspending | HC102818D0007USAspending | $723,043 | Mar 1, 2024 | — – — |
| Subcontractor | General Services Administration | COMPUTER EQUIPMENT - HARDWARE P000178442 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award description: COMMUNICATION AND INFORMATION TECHNOLOGY SERVICES III View parent award on USAspending | 47QTCK18D0009USAspending | $1,083,766 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | CR 8416209 ST10 JOC AV VTC, CR 8420304 ST2 CLASSROOM AV VTC REPLACEMENT 10003274,10003298 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $514,130 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8418871 (LSF BLDG 6-4 FIBER INSTALL) 10003310 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: HI Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $586,950 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8346473 NSW BLDG 401 CONFERENCE ROOM, CR 8388378 DET GERMANY MCR ROOM 105 VTC 10002702,10002858 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $274,541 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES SUB322516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517110 Parent award performance state: MA Parent award description: PERFORM THE MISSION COMMAND FACILITY (MCF) PHASE 3 REQUIREMENT AT FORT SHAFTER, HI. View parent award on USAspending | FA873215D0038USAspending | $500,000 | Mar 28, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010281850-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: AL Parent award description: PACAF C5ISRO II - TO 6 RTS CYBER COMPLIANCE AND MODERNIZATION SUPPORT View parent award on USAspending | 47QFPA22D0003USAspending | $1,056,112 | Dec 28, 2022 | — – — |
| Subcontractor | General Services Administration | "PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS
SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. C4 CAPABILITIES ARE DISTINCT AND EACH
FULFILLS A DIFFERENT PURPOSE." VSC-220301 MOD28 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. View parent award on USAspending | 47QTCH18D0028USAspending | $7,386,065 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES SUB322516 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517110 Parent award performance state: MA Parent award description: PERFORM THE MISSION COMMAND FACILITY (MCF) PHASE 3 REQUIREMENT AT FORT SHAFTER, HI. View parent award on USAspending | FA873215D0038USAspending | $299,122 | Nov 4, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7739176 HQ SOCOM VTC J10 B2 2600 SCIF 1329 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $150,119 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7113846 BUILDING 55 TOC CONFERENCE ROOM, CR 8327216 SEAL TEAM 2 JOC 10001322, 10001321 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $420,057 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7695508 SOCEUR BAUMHOLDER JOC WALL 10001308 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award description: EO&M SURGE TRAVEL AND ODC'S - COST View parent award on USAspending | H9222218D0007USAspending | $310,770 | Sep 21, 2022 | — – — |
| Subcontractor | General Services Administration | RAW MATERIALS P000142784 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: NC Parent award description: SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT View parent award on USAspending | GS00Q14OADU121USAspending | $1,291,917 | Sep 19, 2022 | — – — |
| Subcontractor | Department of Defense | CR 7275040 GROUP 8 COMMODORE VTC 10001104 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: CA Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $148,140 | Aug 5, 2022 | — – — |
| Subcontractor | General Services Administration | MODERNIZATION/SUSTAINMENT OF C4&IT 220103-002 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: HI Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE MISSION CRITICAL C4 AND IT SYSTEM SUPPORT TO ESIM, ITS SUBORDINATE UNITS, AND ITS STRATEGIC AND OPERATIONAL PARTNERS. View parent award on USAspending | 47QTCH18D0028USAspending | $76,572 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS PUR465742 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 517110 Parent award performance state: MA Parent award description: PERFORM THE MISSION COMMAND FACILITY (MCF) PHASE 3 REQUIREMENT AT FORT SHAFTER, HI. View parent award on USAspending | FA873215D0038USAspending | $328,608 | Dec 13, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced
- Department of LaborGov-sourced