Data / Federal awards / NAICS 541330 / FUTURE TECHNOLOGIES, INC.
FUTURE TECHNOLOGIES, INC.: 18 federal contract awards, $85.8 million obligated (FY2024 to FY2027)
FUTURE TECHNOLOGIES, INC. (UEI P4WMHCR9W1H3), Fairfax, VA, received 18 federal prime contract awards with $85.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($85.8 million) and its largest code is NAICS 541330 Engineering Services.
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.
- P4WMHCR9W1H3UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $85.8 millionObligated
- 2023-10-06First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $75.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $7.2 million |
| 541511 | Custom Computer Programming Services | 1 | $3.5 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $85.8 million |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.2 million |
| FY2025 | $30.3 million |
| FY2026 | $26.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017820F3010 | Department of Defense | Delivery Order | 541330 | CENTER FOR SURFACE COMBAT SYSTEMS (CSCS) SIMULATIONS OPERATIONS | $34,212,968 | $85,086,336 | June 1, 2020 | January 31, 2027 | Dahlgren, VA | usaspending.gov |
| N0017822F3010 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND INFRASTRUCTURE SUPPORT AMENDMENT 0002 THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE CLOSING DATE TO OCTOBER 18, 2019 AT 2:0 | $13,638,759 | $29,825,623 | May 1, 2022 | April 30, 2027 | Arlington, VA | usaspending.gov |
| N0017819F3006 | Department of Defense | Delivery Order | 541330 | COMBAT SYSTEMS SIMULATION SUPPORT | $11,825,651 | $6,535,358 | February 25, 2019 | February 24, 2026 | Dahlgren, VA | usaspending.gov |
| HT942525F0144 | Department of Defense | Delivery Order | 541611 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $7,209,753 | $7,234,360 | March 30, 2025 | March 29, 2027 | Dover Afb, DE | usaspending.gov |
| N0016425F3013 | Department of Defense | Delivery Order | 541330 | REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL SUPPORT SERVICES (PSS) IN THE AREAS OF BUSINESS OPERATIONS, WORKFORCE MANAGEMENT, BUSINESS FINANC | $6,846,726 | $1,269,996 | March 6, 2025 | April 1, 2027 | Moorestown, NJ | usaspending.gov |
| N0017826F3003 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR THE COMBAT SYSTEM SIMULATION SUPPORT TO M DEPARTMENT. | $4,848,636 | $6,692,695 | January 23, 2026 | February 22, 2027 | Dahlgren, VA | usaspending.gov |
| N0042124F3015 | Department of Defense | Delivery Order | 541330 | SURFACE/AVIATION INTEROPERABILITY LABORATORY (SAIL) SUPPORT SERVICES AT THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION AT PATUXENT RIVER, MA | $3,790,751 | $16,320,569 | August 5, 2024 | December 18, 2026 | Patuxent River, MD | usaspending.gov |
| W81XWH20F0080 | Department of Defense | Delivery Order | 541511 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $3,484,392 | $13,776,186 | March 30, 2020 | March 29, 2025 | Dover, DE | usaspending.gov |
| 47QRCA25DU526 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE142 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 80TECH26D1118 | National Aeronautics and Space Administration | GWAC | 541715 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QRAA18D0040 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | January 26, 2018 | usaspending.gov | ||
| HQ085926DE054 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D1126 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0209 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D7673 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W15P7T19D0041 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 0005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROVIDE SIMULATION OPERATIONS, SUPPORT, AND LIFE-CYCLE MAINTENANCE FOR EXISTING AND FUTURE COMBAT SYSTEM SIMULATION SUPPORT. | $-50,805 | $0 | March 13, 2014 | March 12, 2019 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.