Vendor, Alkaradh, IRQ
Future Gladness Company
UEI KE4NUNBXPCG6, CAGE SCMZ1
25 awards and $195,271 obligated between January 5, 2024 and September 20, 2026, 4% under full and open competition, against 7.2 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $313,600 |
| Department of the Navy | $200,697 |
| Animal and Plant Health Inspection Service | $176,600 |
| Department of the Air Force | $0 |
| Defense Logistics Agency | $0 |
| Department of State | -$495,626 |
Industries
NAICS on the awards, by dollars.
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $176,600 |
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $151,100 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $132,127 |
| Passenger Car LeasingNAICS 532112 | $113,649 |
| Furniture RetailersNAICS 449110 | $67,823 |
| Switchgear and Switchboard Apparatus ManufacturingNAICS 335313 | $26,490 |
| Electric Lamp Bulb and Other Lighting Equipment ManufacturingNAICS 335139 | $23,107 |
| Motorcycle, ATV, and All Other Motor Vehicle DealersNAICS 441227 | $18,950 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $18,080 |
| Fossil Fuel Electric Power GenerationNAICS 221112 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 24 |
| Full and Open Competition | 1 |
| Purchase Order | 24 |
Hear when Future Gladness Company wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Future Gladness Company holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $195,550
- Soonest
- October 30, 2026
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer terminal and other computer peripheral equipment manufacturing to Department of the Army, by dollars.
| Georgia Industrials Inc.Casper, WY | $634,120 |
| Analogue Imaging LLCGermantown, WI | $355,460 |
| Kisters AGAachen | $249,524 |
| Swissqprint Deutschland GMBHKerpen | $244,243 |
| Packet Guru LLCLancaster, KY | $158,592 |
| SCN Worldwide LLCSaint Paul, MN | $72,427 |
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 324121Anywhere in the USFA500026Q0033Awarded to Future Gladness Company
Posted May 192 publications - TubeWriter 400
Animal and Plant Health Inspection Service, MRPBS Minneapolis MN
Combined synopsis and solicitationNAICS 334118Anywhere in the US12639526Q0077Awarded to Future Gladness Company
Posted Apr 13 - Light Guns
Department of the Navy, Commanding Officer
SolicitationNAICS 335139Anywhere in the USM67400-24-Q-0077Awarded to Future Gladness Company
Posted Jul 31, 20242 publications
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 |
| W912D125PA010Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | Industrial Hygiene Exposure Monitoring Equiptment FY25 Safety Requirement Safety. Industrial Hygiene Equipment Will Be Used to Verify OccupaNAICS 423450, PSC 6520 | $132,127 |
| W56KGZ25P2028Purchase Order, August 13, 2025, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Sotf-L Aob-C Baghdad NstlvsNAICS 532112, PSC W023 | $74,880 |
| W912D125PA017Purchase Order, September 26, 2025, Competed Under SAP, 9 offers | 0408 Aq HQ KuwaitDepartment of the Army | Furniture and Appliances for 12TH MDB New BuildingNAICS 449110, PSC 7110 | $67,823 |
| W56KGZ23P7017Purchase Order, August 30, 2024, Competed Under SAP, 11 offers | 0408 Aq HQ ContractDepartment of the Army | Canter Fuso Trucks (Up-Armored)NAICS 532112, PSC W023 | $38,769 |
| 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 |
| M6740024P0066Purchase Order, August 19, 2024, Competed Under SAP, 14 offersSolicitation | Commanding OfficerDepartment of the Navy | Light GunsNAICS 335139, PSC 6230 | $23,107 |
| 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 |
| 191Z2525P0408Purchase Order, September 20, 2025, Competed Under SAP, 30 offers | American Consulate ErbilDepartment of State | Televisions for NCCNAICS 334220, PSC 7290 | $18,080 |
| 191N6024P0331Purchase Order, June 5, 2024, Competed Under SAP, 10 offers | American Consulate ChennaiDepartment of State | Supply of Led Street Lights as Detailed in Line Item for Consulate Office Building.NAICS 335132, PSC 6110 | $0 |
| 19EC7524P1275Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | 1510.0-Night Vision for the Naval Intel Unit AndeanNAICS 337214, PSC 7510 | $0 |
| 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 | $0 |
| 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 | $0 |
| 19EG3026P0823Purchase Order, July 7, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Toyota Hilux, Model 2026NAICS 336310, PSC 2310 | $0 |
| 19EG3026P0824Purchase Order, July 7, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Toyota Hilux, Model 2026NAICS 336310, PSC 2310 | $0 |
| 19EG3026P0859Purchase Order, July 19, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | New Suburban 1NAICS 336310, PSC 2310 | $0 |
| 19EG3026P0860Purchase Order, July 19, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | New Suburban2NAICS 336310, PSC 2310 | $0 |
| 19EG3026P0864Purchase Order, July 19, 2026, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | New Suburban 3NAICS 336310, PSC 2310 | $0 |
| 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 |
| FA520924P0103Purchase Order, September 24, 2024, Competed Under SAP, 6 offers | FA5209 374 Cons PKDepartment of the Air Force | Monitor Surgivet Advisor Vital Sign SystemNAICS 339112, PSC 6515 | $0 |
| SP330023P0834Purchase Order, January 5, 2024, Competed Under SAP, 5 offers | DLA DistributionDefense Logistics Agency | 8509995044!BIN Box, Parts 8"X18"X4-1/2",NAICS 322211, PSC 7125 | $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 |
| 191Z1023P0157Purchase Order, March 10, 2024, Competed Under SAP, 5 offers | American Embassy BaghdadDepartment of State | Heavy Duty Adjustable Shop StoolNAICS 337121, PSC 7105 | -$11,688 |
| 19GE5022P0179Purchase Order, June 25, 2025, Full and Open Competition, 4 offers | Acquisitions - Rpso FrankfurtDepartment of State | Cargo Loader for BDSCNAICS 336413, PSC 1710 | -$520,968 |
- Product and service codes
- 6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware6520 Dental Instruments, Equipment, and SuppliesW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles7110 Office Furniture5925 Circuit Breakers
- Transactions
- 41 across 25 awards