Vendor, Alkaradh, IRQ
Future Gladness Company
UEI KE4NUNBXPCG6, CAGE SCMZ1
13 awards and $835,440 obligated between April 16, 2026 and July 22, 2026, 0% under full and open competition, against 5.8 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $481,250 |
| Department of the Navy | $177,590 |
| Animal and Plant Health Inspection Service | $176,600 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Motor Vehicle Gasoline Engine and Engine Parts ManufacturingNAICS 336310 | $462,300 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $176,600 |
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $151,100 |
| Switchgear and Switchboard Apparatus ManufacturingNAICS 335313 | $26,490 |
| Motorcycle, ATV, and All Other Motor Vehicle DealersNAICS 441227 | $18,950 |
| Fossil Fuel Electric Power GenerationNAICS 221112 | $0 |
| Asphalt Paving Mixture and Block ManufacturingNAICS 324121 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Purchase Order | 12 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY26 Emulsion and Sealcoat Products (IDIQ)
Department of the Air Force, FA5000 673 Cons PKB
SolicitationNAICS 324121AlaskaFA500026Q0033Awarded to Future Gladness Company
Posted May 192 publications - TubeWriter 400
Animal and Plant Health Inspection Service, MRPBS Minneapolis MN
Combined synopsis and solicitationNAICS 334118Iowa12639526Q0077Awarded to Future Gladness Company
Posted Apr 13
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 12639526P0143Purchase Order, June 23, 2026, Competed Under SAP, 3 offersSolicitation | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Firm Fixed Price Purchase Order for Tubewriter 400'S to Include Installation, ONE-YEAR Ink Subscription, Platinum Service Plan, and UpgradedNAICS 334118, PSC 6525 | $176,600 |
| N0042126P1110Purchase Order, April 27, 2026, Competed Under SAP, 3 offers | Naval Air Warfare Center Air DivDepartment of the Navy | TW16 SAP PR1301346543 and 1301347791 HPX-450, Condor and Synchro Resolver for An/Syy-1 for Organization TW0 Fy: 2026NAICS 334418, PSC 5998 | $151,100 |
| 19EG3026P0859Purchase Order, July 19, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | New Suburban 1NAICS 336310, PSC 2310 | $78,900 |
| 19EG3026P0860Purchase Order, July 19, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | New Suburban2NAICS 336310, PSC 2310 | $78,900 |
| 19EG3026P0864Purchase Order, July 19, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | New Suburban 3NAICS 336310, PSC 2310 | $78,900 |
| 19EG3026P0818Purchase Order, July 7, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Toyota Hiace Bus GL 3.5L Hiroof A/T PTR 2026NAICS 336310, PSC 2310 | $59,950 |
| 19EG3026P0821Purchase Order, July 7, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Toyota Hiace Bus GL 3.5L Hiroof A/T PTR 2026NAICS 336310, PSC 2310 | $59,950 |
| 19EG3026P0823Purchase Order, July 7, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Toyota Hilux, Model 2026NAICS 336310, PSC 2310 | $52,850 |
| 19EG3026P0824Purchase Order, July 7, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Toyota Hilux, Model 2026NAICS 336310, PSC 2310 | $52,850 |
| N0018926PL128Purchase Order, May 22, 2026, Competed Under SAP, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Mdsc253wea, Cutler Hammer, Magnum Ds, Type MDSC 3P, 3PH, Mdsc253wea 25mtcnaa6y HnnaxNAICS 335313, PSC 5925 | $26,490 |
| 19DJ1026P0365Purchase Order, July 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Requesting Purchase of a GatorNAICS 441227, PSC 2310 | $18,950 |
| 19SF7526P0357Purchase Order, April 16, 2026, Competed Under SAP, 11 offers | U.S. Embassy PretoriaDepartment of State | Fac Icass - Diesel Top Up - Chancery 877 PretoriusNAICS 221112, PSC S204 | $0 |
| FA500026D0006June 3, 2026, Competed Under SAP, 2 offersSolicitation | FA5000 673 Cons PKBDepartment of the Air Force | FY26 Emulsion and Sealcoat Products (Idiq)NAICS 324121, PSC 5610 | $0 |
- Product and service codes
- 2310 Passenger Motor Vehicles6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware5925 Circuit Breakers5610 Mineral Construction Materials, BulkS204 Fueling and Other Petroleum Services - Excluding Storage
- Transactions
- 19 across 13 awards