Data / Federal awards / NAICS 334118 / FUTURE GLADNESS COMPANY
FUTURE GLADNESS COMPANY: 27 federal contract awards, $218,781 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUTURE GLADNESS COMPANY (UEI KE4NUNBXPCG6), Alkaradh, Iraq, received 27 federal prime contract awards with $218,781 obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($537,807) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KE4NUNBXPCG6
- Location
- Alkaradh, Iraq
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $218,781
- First action in window
- 2024-01-05
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $176,600 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $151,100 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $132,127 |
| 532112 | Passenger Car Leasing | 2 | $113,649 |
| 449110 | Furniture Retailers | 1 | $67,823 |
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 2 | $50,000 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $23,107 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $18,950 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $18,080 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $537,807 |
| Department of Agriculture | 1 | $176,600 |
| Department of State | 14 | $-495,626 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147,202 |
| FY2025 | $-291,981 |
| FY2026 | $363,560 |
Contract awards
All 27 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639526P0143 | Department of Agriculture | Purchase Order | 334118 | FIRM FIXED PRICE PURCHASE ORDER FOR TUBEWRITER 400'S TO INCLUDE INSTALLATION, ONE-YEAR INK SUBSCRIPTION, PLATINUM SERVICE PLAN, AND UPGRADED | $176,600 | $176,600 | June 10, 2026 | June 9, 2027 | Ames, IA | usaspending.gov |
| N0042126P1110 | Department of Defense | Purchase Order | 334418 | TW16 SAP PR1301346543 AND 1301347791 HPX-450, CONDOR AND SYNCHRO RESOLVER FOR AN/SYY-1 FOR ORGANIZATION TW0 FY: 2026 | $151,100 | $0 | April 27, 2026 | October 23, 2026 | Wilmington, DE | usaspending.gov |
| W912D125PA010 | Department of Defense | Purchase Order | 423450 | INDUSTRIAL HYGIENE EXPOSURE MONITORING EQUIPTMENT FY25 SAFETY REQUIREMENT SAFETY. INDUSTRIAL HYGIENE EQUIPMENT WILL BE USED TO VERIFY OCCUPA | $132,127 | $132,127 | September 16, 2025 | December 15, 2025 | Kuwait | usaspending.gov |
| W56KGZ25P2028 | Department of Defense | Purchase Order | 532112 | SOTF-L AOB-C BAGHDAD NSTLVS | $74,880 | $74,880 | May 10, 2025 | May 11, 2026 | Iraq | usaspending.gov |
| W912D125PA017 | Department of Defense | Purchase Order | 449110 | FURNITURE AND APPLIANCES FOR 12TH MDB NEW BUILDING | $67,823 | $67,823 | October 30, 2025 | October 30, 2025 | Kuwait | usaspending.gov |
| FA500026F0070 | Department of Defense | Delivery Order | 324121 | FY26 EMULSION AND SEALCOAT DO ($50K) IAW ATTACHMENT 2 - PRICE SCHEDULE | $50,000 | $50,000 | June 11, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| W56KGZ23P7017 | Department of Defense | Purchase Order | 532112 | CANTER FUSO TRUCKS (UP-ARMORED) | $38,769 | $116,308 | September 1, 2023 | August 31, 2024 | Iraq | usaspending.gov |
| M6740024P0066 | Department of Defense | Purchase Order | 335139 | LIGHT GUNS | $23,107 | $23,107 | August 19, 2024 | September 13, 2024 | Logan, UT | usaspending.gov |
| 19DJ1026P0365 | Department of State | Purchase Order | 441227 | REQUESTING PURCHASE OF A GATOR | $18,950 | $18,950 | July 15, 2026 | October 30, 2026 | Djibouti | usaspending.gov |
| 191Z2525P0408 | Department of State | Purchase Order | 334220 | TELEVISIONS FOR NCC | $18,080 | $18,080 | September 20, 2025 | October 31, 2025 | Iraq | usaspending.gov |
| 19EG3026P0821 | Department of State | Purchase Order | 336310 | TOYOTA HIACE BUS GL 3.5L HIROOF A/T PTR 2026 | $0 | $0 | July 7, 2026 | August 31, 2026 | Iraq | usaspending.gov |
| 19EG3026P0823 | Department of State | Purchase Order | 336310 | TOYOTA HILUX, MODEL 2026 | $0 | $0 | July 7, 2026 | August 31, 2026 | Iraq | usaspending.gov |
| 19EG3026P0824 | Department of State | Purchase Order | 336310 | TOYOTA HILUX, MODEL 2026 | $0 | $0 | July 7, 2026 | August 31, 2026 | Iraq | usaspending.gov |
| 19EC7524P1275 | Department of State | Purchase Order | 337214 | 1510.0-NIGHT VISION FOR THE NAVAL INTEL UNIT ANDEAN | $0 | $0 | September 30, 2024 | October 4, 2024 | Iraq | usaspending.gov |
| 191N6024P0331 | Department of State | Purchase Order | 335132 | SUPPLY OF LED STREET LIGHTS AS DETAILED IN LINE ITEM FOR CONSULATE OFFICE BUILDING. | $0 | $0 | June 5, 2024 | June 30, 2024 | India | usaspending.gov |
| FA520924P0103 | Department of Defense | Purchase Order | 339112 | MONITOR SURGIVET ADVISOR VITAL SIGN SYSTEM | $0 | $0 | September 18, 2024 | November 8, 2024 | Japan | usaspending.gov |
| N0018926PL128 | Department of Defense | Purchase Order | 335313 | MDSC253WEA, CUTLER HAMMER, MAGNUM DS, TYPE MDSC 3P, 3PH, MDSC253WEA 25MTCNAA6Y HNNAX | $0 | $26,490 | May 22, 2026 | June 12, 2026 | Norfolk, VA | usaspending.gov |
| SP330023P0834 | Department of Defense | Purchase Order | 322211 | 8509995044!BIN BOX, PARTS 8"X18"X4-1/2", | $0 | $32,675 | July 11, 2023 | July 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| 19EG3026P0859 | Department of State | Purchase Order | 336310 | NEW SUBURBAN 1 | $0 | $0 | July 19, 2026 | August 31, 2026 | Iraq | usaspending.gov |
| 19EG3026P0860 | Department of State | Purchase Order | 336310 | NEW SUBURBAN2 | $0 | $0 | July 19, 2026 | August 31, 2026 | Egypt | usaspending.gov |
| 19EG3026P0864 | Department of State | Purchase Order | 336310 | NEW SUBURBAN 3 | $0 | $0 | July 19, 2026 | August 31, 2026 | Egypt | usaspending.gov |
| 19EG3026P0818 | Department of State | Purchase Order | 336310 | TOYOTA HIACE BUS GL 3.5L HIROOF A/T PTR 2026 | $0 | $0 | July 7, 2026 | August 31, 2026 | Iraq | usaspending.gov |
| 19SF7526P0357 | Department of State | Purchase Order | 221112 | FAC ICASS - DIESEL TOP UP - CHANCERY 877 PRETORIUS | $0 | $0 | April 16, 2026 | June 24, 2026 | South Africa | usaspending.gov |
| FA500026D0006 | Department of Defense | IDC | 324121 | FY26 EMULSION AND SEALCOAT PRODUCTS (IDIQ) | $0 | $250,000 | June 1, 2026 | usaspending.gov | ||
| W912QM26AA024 | Department of Defense | BPA | 532111 | THE CONTRACTOR PROVIDES THE U.S. GOVERNMENT WITH COMMERCIAL RENTAL VEHICLE SERVICES, WITHOUT DRIVER OR WITH DRIVER TO INCLUDE FUEL, THROUGHO | $0 | $5,000,000 | July 1, 2026 | usaspending.gov | ||
| 191Z1023P0157 | Department of State | Purchase Order | 337121 | HEAVY DUTY ADJUSTABLE SHOP STOOL | $-11,688 | $0 | July 30, 2023 | March 6, 2024 | Iraq | usaspending.gov |
| 19GE5022P0179 | Department of State | Purchase Order | 336413 | CARGO LOADER FOR BDSC | $-520,968 | $0 | September 16, 2022 | April 30, 2023 | Iraq | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 423450
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.