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Data / Federal awards / NAICS 238910 / ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL

ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL: 16 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL (UEI LU7CK31BUCQ8), Kuwait City, Kuwait, received 16 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 238910 Site Preparation Contractors.

The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
LU7CK31BUCQ8
Location
Kuwait City, Kuwait
Business size
Other Than Small Business
Contract awards
16
Obligated
$2.6 million
First action in window
2023-10-23
Latest action
2025-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238910Site Preparation Contractors1$1.6 million
335312Motor and Generator Manufacturing1$339,232
212321Construction Sand and Gravel Mining3$193,187
337214Office Furniture (except Wood) Manufacturing2$151,943
561790Other Services to Buildings and Dwellings1$99,179
332311Prefabricated Metal Building and Component Manufacturing1$79,800
333120Construction Machinery Manufacturing1$53,707
339940Office Supplies (except Paper) Manufacturing1$35,655
811490Other Personal and Household Goods Repair and Maintenance1$25,728
327320Ready-Mix Concrete Manufacturing1$11,934

Buying agencies

AgencyAwardsObligated
Department of Defense13$2.6 million
Department of State3$65,640

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$158,710

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA570324F0041Department of DefenseBPA Call238910DEMO FIELD BEHIND TRACK AND FIELD$1,616,492$1,616,492July 18, 2024March 15, 2025Kuwaitusaspending.gov
FA570324P0021Department of DefensePurchase Order335312GENERATORS, 200, 300, AND 500 KW$339,232$339,232February 15, 2024March 2, 2024Kuwaitusaspending.gov
W912D124F0040Department of DefenseBPA Call212321PEA GRAVEL AND GETCH FOR ASG-KU DPW. DBA INCLUDED.$193,187$193,187August 9, 2024September 19, 2025Kuwaitusaspending.gov
W912D124P0017Department of DefensePurchase Order337214OFFICE EQUIPMENT CUBICLES WORKSTATIONS$113,236$113,236September 24, 2024December 22, 2024Kuwaitusaspending.gov
W912D119C0007Department of DefenseDefinitive Contract561790HOUSING SERVICES$99,179$1,358,129September 30, 2019March 29, 2025Kuwaitusaspending.gov
W56KGZ25PA039Department of DefensePurchase Order332311STORAGE CONTAINERS$79,800$79,800September 23, 2025December 23, 2025Kuwaitusaspending.gov
19KU2025C0014Department of StateDefinitive Contract333120FWP#454 - REMODEL BATHROOMS & KITCHEN AT SDH$53,707$53,707July 17, 2025July 31, 2025Kuwaitusaspending.gov
W912D124P0004Department of DefensePurchase Order337214OFFICE CHAIRS$38,706$38,706April 30, 2024July 5, 2024Kuwaitusaspending.gov
W912D124P0003Department of DefensePurchase Order339940INK DELIVERY AND MAINTENANCE FOR GRAPHICS COMPUTER$35,655$35,655May 1, 2024April 30, 2025Kuwaitusaspending.gov
W912D124P0012Department of DefensePurchase Order811490CAMERA MAINTENANCE$25,728$25,728August 8, 2024August 14, 2025Kuwaitusaspending.gov
19GE5024P0102Department of StatePurchase Order327320MATERIALS AND SECURITY BARRIERS FOR SOUTH BASE IN SERBIA$11,934$289,478September 30, 2024January 29, 2025Serbiausaspending.gov
W912D125PA008Department of DefensePurchase Order423450INDUSTRIAL HYGIENE EXPOSURE MONITORING EQUIPTMENT FY25 SAFETY REQUIREMENT$7,939$7,939September 15, 2025January 13, 2026Kuwaitusaspending.gov
W912D123P0015Department of DefensePurchase Order236220ARTC TENT TT611$1,045$293,665May 19, 2023December 22, 2023Kuwaitusaspending.gov
19RB1025A0018Department of StateBPA561720FAC/R BPA FOR JANITORIAL SERVICES (ADVANCED FUTURE GROUP INTERNATIONAL)$0$24,900January 1, 2025usaspending.gov
W912D123F0051Department of DefenseBPA Call212321GRAVEL PROCUREMENT FOR ASG KU$0$165,904September 14, 2023October 19, 2023Kuwaitusaspending.gov
W912D121A0022Department of DefenseBPA212321N/A$0$1,500,000July 16, 2021usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.