Data / Federal awards / NAICS 236220 / FUTRON, INC.
FUTRON, INC.: 129 federal contract awards, $68.0 million obligated (FY2024 to FY2027)
FUTRON, INC. (UEI HEDGTC4CMLJ7), Woodbridge, VA, received 129 federal prime contract awards with $68.0 million obligated in fiscal years 2024 to 2027, from 13 agencies under 21 NAICS codes. Its largest buyer is Department of State ($44.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- HEDGTC4CMLJ7
- Parent organization
- FUTRON, INCORPORATED
- Location
- Woodbridge, VA
- Business size
- Small Business
- Contract awards
- 129
- Obligated
- $68.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $44.8 million |
| 541512 | Computer Systems Design Services | 24 | $11.1 million |
| 517110 | Wired Telecommunications Carriers | 5 | $9.3 million |
| 541330 | Engineering Services | 14 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $671,118 |
| 513210 | Software Publishers | 1 | $403,200 |
| 334310 | Audio and Video Equipment Manufacturing | 27 | $381,822 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 10 | $107,439 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $42,474 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $36,078 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 33 | $44 million |
| Department of Defense | 64 | $13.4 million |
| Department of Health and Human Services | 3 | $9.3 million |
| Department of the Interior | 9 | $1 million |
| Department of Homeland Security | 2 | $260,941 |
| General Services Administration | 6 | $2,500 |
| Department of Commerce | 1 | $0 |
| Department of Justice | 2 | $0 |
| Federal Trade Commission | 3 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $54.5 million |
| FY2026 | $-7,258,952 |
Contract awards
The 50 largest of 129 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0335 | Department of State | Definitive Contract | 236220 | NEW EMBASSY DESIGN BUILD RENOVATION AT US EMBASSY BERN SWITZERLAND. | $36,869,023 | $36,869,023 | February 21, 2025 | February 8, 2028 | Switzerland | usaspending.gov |
| 75P00121F80030 | Department of Health and Human Services | Delivery Order | 517110 | TRANSITION AND OPERATIONAL SUPPORT FOR OCIO AND OS | $9,312,741 | $27,478,435 | January 15, 2021 | May 14, 2026 | Woodbridge, VA | usaspending.gov |
| FA830725FB160 | Department of Defense | BPA Call | 541512 | ACQUIRE COMMERCIAL SOURCES TO PROCURE AND INSTALL 26 DATA WALLS AT 14 CONUS LOCATIONS FOR CVA/H TACTICAL DCO ACTIVE DUTY/AIR NATIONAL GUARD | $8,646,341 | $8,646,341 | September 18, 2025 | September 17, 2027 | San Antonio, TX | usaspending.gov |
| 19AQMM25F1835 | Department of State | Delivery Order | 236220 | FIRE ALARM UPGRADE AT THE POWELL PLAZA STAFF HOUSING BUILDING IN KINGSTON, JAMAICA. | $2,688,581 | $2,688,581 | September 30, 2025 | April 30, 2027 | Jamaica | usaspending.gov |
| 19AQMM24F0649 | Department of State | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF THE KINGSTON CHILLER AND PHOTOVOLTAIC ENERGY UPGRADE PROJECT AT THE EMBASSY KINGSTON, JAMAICA) | $2,189,342 | $2,189,342 | March 20, 2024 | March 19, 2026 | Jamaica | usaspending.gov |
| 19AQMM25F1855 | Department of State | Delivery Order | 236220 | DJIBOUTI CONSULAR AFFAIRS RENOVATION | $1,913,196 | $1,913,196 | September 30, 2025 | July 30, 2027 | Djibouti | usaspending.gov |
| N4008518F7244 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X009 UPGRADE CHEMICAL SYSTEMS IWTP | $1,583,362 | $6,122,445 | September 30, 2018 | June 29, 2023 | Albany, GA | usaspending.gov |
| 19AQMM22C0119 | Department of State | Definitive Contract | 236220 | DESIGN BUILD SERVICES FOR THE US EMBASSY IN SAN SALVADOR CSU. | $1,019,731 | $29,156,196 | June 16, 2022 | September 30, 2026 | El Salvador | usaspending.gov |
| 140D0424P0008 | Department of the Interior | Purchase Order | 541512 | ENTERPRISE SERVICES NETWORK - BRIDGE | $1,005,960 | $1,005,960 | November 20, 2023 | March 15, 2025 | Lakewood, CO | usaspending.gov |
| N3319124C0006 | Department of Defense | Definitive Contract | 541990 | INSTALLATION ENERGY/ENGINEERING MANAGEMENT SUPPORT SERVICES FOR PWD DJIBOUTI AT CAMP LEMONNIER, DJIBOUTI. | $671,118 | $671,118 | April 16, 2024 | April 29, 2027 | Djibouti | usaspending.gov |
| N3319122F3000 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SAFETY COORDINATOR SUPPORT SERVICE FOR THE RESIDENT OFFICER IN CHARGE OF CONSTRUCTION (ROICC) LOCATED AT CASERMA EDERLE, VICENZ | $549,508 | $896,658 | January 14, 2022 | January 13, 2027 | Italy | usaspending.gov |
| N3319123F3001 | Department of Defense | Delivery Order | 541330 | ONE (1) CONSTRUCTION MANAGEMENT (CM) & ONE (1) ENGINEERING TECHNICIAN (ET) PUBLIC WORKS DEPARTMENT (PWD) ROTA LOCATED AT ROTA, SPAIN AND SUR | $427,657 | $579,537 | May 1, 2023 | May 9, 2027 | Spain | usaspending.gov |
| FA850125P0023 | Department of Defense | Purchase Order | 513210 | KINGPIN TRUSTED THIN CLIENT INSTALL | $403,200 | $403,200 | May 22, 2025 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| N3319124F3001 | Department of Defense | Delivery Order | 541330 | FACILITY ENGINEERING SUPPORT SERVICES FOR ROTA, SPAIN | $389,740 | $412,916 | April 24, 2024 | May 23, 2027 | Spain | usaspending.gov |
| FA309926F0003 | Department of Defense | Delivery Order | 541512 | INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WI | $268,647 | $268,647 | March 2, 2026 | June 16, 2026 | Laughlin Afb, TX | usaspending.gov |
| N4008522F4495 | Department of Defense | Delivery Order | 236220 | X002 REPAIR BEQ BB255 (180044) | $264,244 | $12,335,858 | January 27, 2022 | September 3, 2025 | Camp Lejeune, NC | usaspending.gov |
| 70US0926P70093022 | Department of Homeland Security | Purchase Order | 334310 | THIS FIRM FIXED PRICED PURCHASE ORDER HAS PROCURED VIDEO WALL SYSTEM EQUIPMENT FOR THE UNITED STATES SECRET SERVICE IN SUPPORT OF THE FORENS | $259,699 | $259,699 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| W912QR23F0425 | Department of Defense | Delivery Order | 541512 | AV CONTRACT FOR DODEA SCHOOLS IN OKINAWA, JAPAN | $258,335 | $1,006,204 | September 25, 2023 | July 31, 2026 | Japan | usaspending.gov |
| FA309926F0015 | Department of Defense | Delivery Order | 541512 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST PREMISE WIRING UPGRADE TO NEW NIPR CAT-6 CABLING FOR B246. CONTRACTOR SHALL REMOVE ALL OU | $249,600 | $249,600 | June 15, 2026 | September 15, 2026 | Laughlin Afb, TX | usaspending.gov |
| N3319124F3004 | Department of Defense | Delivery Order | 541330 | DEPUTY ASSISTANCE OPERATIONS OFFICER (DAOPS) SUPPORT SERVICES, NAPLES, ITALY. | $240,000 | $240,000 | August 8, 2024 | September 8, 2026 | Italy | usaspending.gov |
| W912QR23F0413 | Department of Defense | Delivery Order | 541512 | DODEA YOKOTA & KING HS AV | $181,619 | $1,210,843 | September 26, 2023 | December 31, 2026 | Japan | usaspending.gov |
| N6945021F0348 | Department of Defense | Delivery Order | 236220 | BLDG. 1230, 1240, 1250 & 1322 DLA RESTROOM RENOVATIONS | $174,670 | $1,257,548 | June 18, 2021 | August 15, 2024 | Albany, GA | usaspending.gov |
| 19AQMM25F1877 | Department of State | Delivery Order | 541512 | AV/VTC INTEGRATION AND PROGRAMMING SUPPORT SERVICES | $160,900 | $160,900 | September 30, 2025 | January 4, 2027 | Bluemont, VA | usaspending.gov |
| FA487720F0162 | Department of Defense | Delivery Order | 541330 | BUILDING INSPECTOR SERVICES | $147,081 | $838,894 | September 14, 2020 | September 13, 2025 | Tucson, AZ | usaspending.gov |
| 19AQMM24P0001 | Department of State | Purchase Order | 423690 | VCES MAINTENANCE SERVICES FOR CA/EX/GSD | $107,439 | $107,439 | November 1, 2023 | October 31, 2025 | Woodbridge, VA | usaspending.gov |
| SP470123F0267 | Department of Defense | Delivery Order | 517110 | VTC SOUTH KOREA MAINTENANCE FOLLOW-ON | $102,296 | $254,927 | September 30, 2023 | March 14, 2026 | Battle Creek, MI | usaspending.gov |
| FA309926F0005 | Department of Defense | Delivery Order | 541512 | INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WI | $88,400 | $88,400 | March 2, 2026 | June 16, 2026 | Laughlin Afb, TX | usaspending.gov |
| 19AQMM25P0497 | Department of State | Purchase Order | 334310 | AUDIO-VIDEO EQUIPMENT AND INSTALLATION | $77,694 | $77,694 | March 4, 2025 | March 11, 2026 | Woodbridge, VA | usaspending.gov |
| 19AQMM26F0302 | Department of State | Delivery Order | 541512 | AUDIO VIDEO MAINTENANCE SUPPORT | $62,718 | $62,718 | April 3, 2026 | April 2, 2027 | Washington, DC | usaspending.gov |
| N3319125F3001 | Department of Defense | Delivery Order | 541330 | PLANNING AND ESTIMATING SUPPORT SERVICES FOR PUBLIC WORKS DEPARTMENT- DEVESELU, ROMANIA | $59,850 | $59,850 | September 15, 2025 | September 14, 2026 | Romania | usaspending.gov |
| FA309926F0006 | Department of Defense | Delivery Order | 541512 | INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WI | $43,426 | $43,426 | March 2, 2026 | June 16, 2026 | Laughlin Afb, TX | usaspending.gov |
| H9227624P0017 | Department of Defense | Purchase Order | 334118 | "CS-DESKPRO-NR-K9++ CISCO DESK PRO QTY: 5 | $42,474 | $42,474 | January 19, 2024 | March 15, 2024 | Djibouti | usaspending.gov |
| 19AQMM24F0919 | Department of State | Delivery Order | 236220 | CHU GUARANTEED MINIMUM | $40,000 | $40,000 | May 7, 2024 | June 7, 2024 | Washington, DC | usaspending.gov |
| 140P4322P0044 | Department of the Interior | Purchase Order | 238220 | SAMA/SAIR HVAC ANNUAL SERVICES | $36,500 | $104,586 | September 24, 2022 | September 25, 2025 | Salem, MA | usaspending.gov |
| 19JM3725P1010 | Department of State | Purchase Order | 333415 | FAC - DAIKIN SPARE PARTS | $31,050 | $31,050 | August 20, 2025 | October 31, 2025 | Jamaica | usaspending.gov |
| W15QKN22F5264 | Department of Defense | Delivery Order | 541512 | AV/VTC MAINTENANCE (BASE) | $30,461 | $59,748 | September 30, 2022 | September 29, 2026 | Fort Dix, NJ | usaspending.gov |
| N0017824FSA24 | Department of Defense | Delivery Order | 541512 | VTG-137-1 | $26,430 | $26,430 | September 6, 2024 | September 5, 2025 | Dahlgren, VA | usaspending.gov |
| N0018924FZ528 | Department of Defense | Delivery Order | 541512 | UPGRADE VTC IN MAIN CONFERENCE ROOM | $22,934 | $22,934 | September 6, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 140P1325F0040 | Department of the Interior | Delivery Order | 541512 | CHAMIZAL NATIONAL MEMORIAL - A/V DROPS AND EXTENDERS INSTALL | $22,438 | $22,438 | May 14, 2025 | March 3, 2026 | El Paso, TX | usaspending.gov |
| 19AQMM23F0773 | Department of State | Delivery Order | 236220 | CONSULAR AFFAIRS RECONFIGURATION U.S. EMBASSY IN KINGSTON JAMAICA | $15,931 | $2,676,519 | September 29, 2023 | May 4, 2026 | Jamaica | usaspending.gov |
| 140D0423F0421 | Department of the Interior | Delivery Order | 541512 | DOI OS OEM- AUDIOVISUAL EQUIPMENT MAINTENANCE SERVICES FOR IOC | $14,364 | $26,562 | March 20, 2023 | March 19, 2026 | Washington, DC | usaspending.gov |
| 140L1723F0030 | Department of the Interior | Delivery Order | 541512 | AV EQUIPMENT CONFERENCE ROOM 135 A/B | $12,124 | $58,771 | June 6, 2023 | April 30, 2024 | Denver, CO | usaspending.gov |
| 19AQMM24P0079 | Department of State | Purchase Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - IN | $10,874 | $10,874 | December 12, 2023 | December 11, 2024 | Woodbridge, VA | usaspending.gov |
| 19AQMM25P0511 | Department of State | Purchase Order | 518210 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST | $10,874 | $10,874 | March 5, 2025 | March 4, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24P0559 | Department of State | Purchase Order | 922160 | ---------- COMMENTS: OK ATTN: ALLA WEINSTEIN VAT IS NOT A REQUIREMENT FOR THIS ACTION. IT REQUEST STATUS: FALSE | $10,000 | $10,000 | June 24, 2024 | June 24, 2024 | Philippines | usaspending.gov |
| 19AQMM26P1208 | Department of State | Purchase Order | 236220 | PO NON AWARD COMPENSATION MANAGUA FA SITE VISIT | $10,000 | $10,000 | September 18, 2026 | October 31, 2026 | Philippines | usaspending.gov |
| 140A2323P0354 | Department of the Interior | Purchase Order | 334310 | VIDEO SURVEILLANCE SYSTEM FOR ISLETA ELEMENTARY SCHOOL | $9,350 | $62,835 | July 6, 2023 | December 31, 2023 | Isleta, NM | usaspending.gov |
| H9821025FE094 | Department of Defense | BPA Call | 334310 | ASSISTED TECHNOLOGY PRODUCTS AND SERVICES | $9,192 | $9,192 | August 29, 2025 | August 29, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24P0743 | Department of State | Purchase Order | 541519 | CONFERENCE ROOM MAINTENANCE | $8,250 | $8,250 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25P0419 | Department of State | Purchase Order | 922160 | PARTICIPATING IN THE SURVEY | $7,500 | $7,500 | February 6, 2025 | February 6, 2025 | Woodbridge, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. 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.