# Futron, Inc.

Canonical: https://abierto.us/vendors/futron-inc-hedgtc4cmlj7

- UEI: HEDGTC4CMLJ7
- CAGE: 062H2
- Parent: Futron, Incorporated
- Location: Woodbridge, VA
- Awards in window: 39 (67 transactions), -$10,179,722 obligated, January 6, 2026 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $666,983
- Department of the Navy: 6 awards, $325,751
- Federal Bureau of Investigation: 1 awards, $0
- Department of the Army: 2 awards, $0
- Federal Acquisition Service: 3 awards, $0
- National Institutes of Health: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Human Resources Activity: 1 awards, $0
- Departmental Offices: 1 awards, -$14,795
- Defense Logistics Agency: 1 awards, -$35,217
- Department of State: 16 awards, -$11,122,445

## Industries

- 541512 Computer Systems Design Services: $740,607
- 541330 Engineering Services: $312,193
- 541990 All Other Professional, Scientific, and Technical Services: $234,705
- 334310 Audio and Video Equipment Manufacturing: $0
- 336611 Ship Building and Repairing: $0
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $0
- 517111 Wired Telecommunications Carriers: $0
- 541513 Computer Facilities Management Services: $0
- 541519 Other Computer Related Services: $0
- 561210 Facilities Support Services: $0
- 517110 Information: -$35,217
- 236220 Commercial and Institutional Building Construction: -$11,432,011

## Competition

- Full and Open Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 16 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 19AQMM25C0335 (definitive contract): $36,869,023, Acquisitions - Aqm Momentum. New Embassy Design Build Renovation at US Embassy Bern Switzerland.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0335_1900_-NONE-_-NONE-/
- FA830725FB160 (bpa call): $8,646,341, FA8307 AFLCMC HNCK HNC Cyber & NTR. 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.. https://www.usaspending.gov/award/CONT_AWD_FA830725FB160_9700_47QTCA21A002H_4732/
- 75P00121F80030 (delivery order): $4,496,282, PSC Enterprise Infrastructure Solutions. Exercising Option for Transition and Operational Support for Ocio and Os. https://www.usaspending.gov/award/CONT_AWD_75P00121F80030_7570_GS00Q12NSD0010_4732/
- 19AQMM25F1835 (delivery order): $2,688,581, Acquisitions - Aqm Momentum. Fire Alarm Upgrade at the Powell Plaza Staff Housing Building in Kingston, Jamaica.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1835_1900_19AQMM22D0075_1900/
- 19AQMM25F1855 (delivery order): $1,913,196, Acquisitions - Aqm Momentum. Djibouti Consular Affairs Renovation. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1855_1900_19AQMM22D0075_1900/
- N3319124C0006 (definitive contract): $458,234, Navfacsyscom Europe Africa Central. Iem Support Services_option Year 01. https://www.usaspending.gov/award/CONT_AWD_N3319124C0006_9700_-NONE-_-NONE-/
- FA850125P0023 (purchase order): $397,200, FA8501 Opl Contracting Afsc/Pzio. Kingpin Trusted Thin Client Install. https://www.usaspending.gov/award/CONT_AWD_FA850125P0023_9700_-NONE-_-NONE-/
- N3319122F3000 (delivery order): $371,370, Navfacsyscom Europe Africa Central. The Purpose of This Modification Is to Exercise Option Year 3 with a Period of Performance of 14 January 2025 Through 13 January 2026.. https://www.usaspending.gov/award/CONT_AWD_N3319122F3000_9700_N0017819D7671_9700/
- N3319123F3001 (delivery order): $287,877, Navfacsyscom Europe Africa Central. The Purpose of This Modification Is to Exercise Option Year 02 for Clins 5002 and 5003.. https://www.usaspending.gov/award/CONT_AWD_N3319123F3001_9700_N0017819D7671_9700/
- 19AQMM22C0119 (definitive contract): $269,342, Acquisitions - Aqm Momentum. Revised/Change to Site Condition Performance Requirements as Outlined in RFP-009 & Revised/Change to Site Condition Performance Requirements as Outlined in RFP-010. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0119_1900_-NONE-_-NONE-/
- FA309926F0003 (delivery order): $268,647, FA3099 47 Conf CC. 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).. https://www.usaspending.gov/award/CONT_AWD_FA309926F0003_9700_47QTCA18D001T_4732/
- N4008522F4495 (delivery order): $263,482, Navfacsyscom Mid-Atlantic. X002 Repair Beq BB255 (180044). https://www.usaspending.gov/award/CONT_AWD_N4008522F4495_9700_N4008521D0100_9700/
- W912QR23F0425 (delivery order): $258,335, W072 Endist Louisville. Modification to Extend the Period of Performance from 18 April 2025 to 31 December 2025. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0425_9700_47QTCA18D001T_4732/
- FA309926F0015 (delivery order): $249,600, FA3099 47 Conf CC. Contractor to Engineer, Furnish, Install, and Test Premise Wiring Upgrade to New Nipr CAT-6 Cabling for B246. Contractor Shall Remove All Outdated CAT-3 And/Or CAT-5 Cabling from the Building and Dispose of Them Accordingly Per the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA309926F0015_9700_47QTCA18D001T_4732/
- W912QR23F0413 (delivery order): $181,619, W072 Endist Louisville. Period of Performance Extension from 18 April 2025 to 31 December 2025. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0413_9700_47QTCA18D001T_4732/
- 19AQMM25F1877 (delivery order): $160,900, Acquisitions - Aqm Momentum. Av/Vtc Integration and Programming Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1877_1900_47QTCA18D001T_4732/
- N3319124F3001 (delivery order): $124,872, Navfacsyscom Europe Africa Central. The Purpose of This Modification Is to Exercise Option Year 01 for Clins 5002 (Replaced with Clin 5014) , 5004 (Replaced with Clin 5015) and 7001 (Replaced with Clin 7005).. https://www.usaspending.gov/award/CONT_AWD_N3319124F3001_9700_N0017819D7671_9700/
- N3319124F3004 (delivery order): $114,000, Navfacsyscom Europe Africa Central. Due to Technical Issues Resulting from the Transition to Navy Erp, This Modification Is Being Issued to Administratively Correct the Appn for the Following Task Order Acrns from 1741808 to 1741804. Aa. https://www.usaspending.gov/award/CONT_AWD_N3319124F3004_9700_N0017819D7671_9700/
- FA309926F0005 (delivery order): $88,400, FA3099 47 Conf CC. Install And/Or Replace Infrastructure (Overhead Trays, Dual and Quad Outlets, Cable Management, Patch Panels, Termination, Testing, Etc.) Within BLDG 414. Upgrade the Network Cabling to CAT6 Throughout Facility Per Attached Sow (Attachment 1).. https://www.usaspending.gov/award/CONT_AWD_FA309926F0005_9700_47QTCA18D001T_4732/
- 19AQMM25P0497 (purchase order): $77,694, Acquisitions - Aqm Momentum. Audio-Video Equipment and Installation. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0497_1900_-NONE-_-NONE-/
- 19AQMM26F0302 (delivery order): $62,718, Acquisitions - Aqm Momentum. Audio Video Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0302_1900_47QTCA18D001T_4732/
- N3319125F3001 (delivery order): $59,850, Navfacsyscom Europe Africa Central. Planning and Estimating Support Services for Public Works Department- Deveselu, Romania. https://www.usaspending.gov/award/CONT_AWD_N3319125F3001_9700_N0017819D7671_9700/
- FA309926F0006 (delivery order): $43,426, FA3099 47 Conf CC. Install And/Or Replace Infrastructure (Overhead Trays, Dual and Quad Outlets, Cable Management, Patch Panels, Termination, Testing, Etc.) Within BLDG 508. Upgrade the Network Cabling to CAT6 Throughout Facility Per the Attached Sow (Attachment 1).. https://www.usaspending.gov/award/CONT_AWD_FA309926F0006_9700_47QTCA18D001T_4732/
- SP470123F0267 (delivery order): $35,217, Dcso Philadelphia. VTC South Korea Maintenance - OY2. https://www.usaspending.gov/award/CONT_AWD_SP470123F0267_9700_GS00Q12NSD0010_4732/
- 19JM3725P1010 (purchase order): $31,050, U.S. Embassy Kingston. Fac - Daikin Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19JM3725P1010_1900_-NONE-_-NONE-/
- 140P1325F0040 (delivery order): $22,438, Imr Santa Fe. Chamizal National Memorial - A/V Drops and Extenders Install. https://www.usaspending.gov/award/CONT_AWD_140P1325F0040_1443_47QTCA18D001T_4732/
- 19AQMM23F0773 (delivery order): $15,931, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Extend the Contract Period of Performance by 15 Months from April 27, 2025, to May 04, 2026. (372 Days) to Allow the Contractor to Reasonably Complete the Contract Within the Requirements Outlined in the Contra. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0773_1900_19AQMM22D0075_1900/
- W15QKN22F5264 (delivery order): $15,382, W6QK Acc-Ri-Picatinny. Av/Vtc Maintenance (OY3). https://www.usaspending.gov/award/CONT_AWD_W15QKN22F5264_9700_47QTCA18D001T_4732/
- 19AQMM25P0511 (purchase order): $10,874, Acquisitions - Aqm Momentum. ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett IT Request Status: True Ocio Approvers Group IT Request Approval - Wed Jan 15 12:07:58 Est 2025 - Millerd. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0511_1900_-NONE-_-NONE-/
- H9821025FE094 (bpa call): $9,192, Defense Human Resources Activity. Assisted Technology Products and Services. https://www.usaspending.gov/award/CONT_AWD_H9821025FE094_9700_H9821023A0018_9700/
- 19AQMM25P0419 (purchase order): $7,500, Acquisitions - Aqm Momentum. Participating in the Survey. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0419_1900_-NONE-_-NONE-/
- N0017824FSA24 (delivery order): $6,480, NSWC Dahlgren. VTG-137-1. https://www.usaspending.gov/award/CONT_AWD_N0017824FSA24_9700_47QTCA18D001T_4732/
- H9821025FE051 (bpa call): $2,016, Defense Human Resources Activity. Apr BPA Activity H98210-23-A-0018. https://www.usaspending.gov/award/CONT_AWD_H9821025FE051_9700_H9821023A0018_9700/
- H9821025FE034 (bpa call): $1,785, Defense Human Resources Activity. Mar BPA Activity H98210-23-A-0018. https://www.usaspending.gov/award/CONT_AWD_H9821025FE034_9700_H9821023A0018_9700/
- H9821025F0016 (bpa call): $757, Defense Human Resources Activity. At Products. https://www.usaspending.gov/award/CONT_AWD_H9821025F0016_9700_H9821023A0018_9700/
- H9821025FE068 (bpa call): $668, Defense Human Resources Activity. May BPA Activity H98210-23-A-0018. https://www.usaspending.gov/award/CONT_AWD_H9821025FE068_9700_H9821023A0018_9700/
- H9821025F0038 (bpa call): $637, Defense Human Resources Activity. Assisted Technology Products and Services. https://www.usaspending.gov/award/CONT_AWD_H9821025F0038_9700_H9821023A0018_9700/
- HQ085926FF253 (delivery order): $500, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF253_9700_HQ085926DE044_9700/
- H9821025F0055 (bpa call): $416, Defense Human Resources Activity. At Products. https://www.usaspending.gov/award/CONT_AWD_H9821025F0055_9700_H9821023A0018_9700/
- 140D0423F0421 (delivery order): $0, Ibc Acq SVCS Directorate. Doi Os Oem- Audiovisual Equipment Maintenance Services for Ioc - Option Year 2 Exercise. https://www.usaspending.gov/award/CONT_AWD_140D0423F0421_1406_47QTCA18D001T_4732/
- 19AQMM18F4798 (delivery order): $0, Acquisitions - Aqm Momentum. VTC Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F4798_1900_19AQMM18D0037_1900/
- 19AQMM21F4530 (delivery order): $0, Acquisitions - Aqm Momentum. Pm/Fo Multimedia Upgrade for PM Conference Rooms. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4530_1900_19AQMM18D0037_1900/
- 19AQMM21F4575 (delivery order): $0, Acquisitions - Aqm Momentum. Design-Build Services for Roof Replacement and HVAC Ductwork at SA-26. Mod P00005 No Cost Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4575_1900_SAQMMA14D0064_1900/
- 19AQMM23F2341 (delivery order): $0, Acquisitions - Aqm Momentum. Pm/Fo Multimedia Upgrade for PM Conference Rooms. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2341_1900_19AQMM18D0037_1900/
- 19AQMM24P0001 (purchase order): $0, Acquisitions - Aqm Momentum. Add FAR Clause. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0001_1900_-NONE-_-NONE-/
- 19AQMM24P0743 (purchase order): $0, Acquisitions - Aqm Momentum. Maintenance of PM Conference Rooms Located in SA-1, H1008 and H1010.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0743_1900_-NONE-_-NONE-/
- 29FTC123F0003 (bpa call): $0, Office of Acquisition. Mass Closeout Project 2025. https://www.usaspending.gov/award/CONT_AWD_29FTC123F0003_2900_29FTC122A0005_2900/
- 29FTC123F0022 (bpa call): $0, Office of Acquisition. Mass Closeout Project 2025. https://www.usaspending.gov/award/CONT_AWD_29FTC123F0022_2900_29FTC122A0005_2900/
- N3319120F3011 (delivery order): $0, Navfacsyscom Europe Africa Central. The Purpose of This Modification Is to Change Acrns So That Aa Is Only Associated with One Loa.. https://www.usaspending.gov/award/CONT_AWD_N3319120F3011_9700_N0017819D7671_9700/
- N3319121F3000 (delivery order): $0, Navfacsyscom Europe Africa Central. The Purpose of This Modification Is to Correct the Acrn So That the Aa Is Only Used Once.. https://www.usaspending.gov/award/CONT_AWD_N3319121F3000_9700_N0017819D7671_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/futron-inc-hedgtc4cmlj7.