# Future Gladness Company

Canonical: https://abierto.us/vendors/future-gladness-company-ke4nunbxpcg6

- UEI: KE4NUNBXPCG6
- CAGE: SCMZ1
- Location: Alkaradh, IRQ
- Awards in window: 25 (34 transactions), $657,571 obligated, January 5, 2024 to July 22, 2026

## Awarding agencies

- Department of the Army: 4 awards, $313,600
- Department of the Navy: 3 awards, $200,697
- Animal and Plant Health Inspection Service: 1 awards, $176,600
- Department of the Air Force: 2 awards, $0
- Defense Logistics Agency: 1 awards, $0
- Department of State: 14 awards, -$33,326

## Industries

- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $462,300
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $176,600
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $151,100
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $132,127
- 532112 Passenger Car Leasing: $113,649
- 449110 Furniture Retailers: $67,823
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $26,490
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $23,107
- 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers: $18,950
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $18,080
- 221112 Fossil Fuel Electric Power Generation: $0
- 322211 Corrugated and Solid Fiber Box Manufacturing: $0
- 324121 Asphalt Paving Mixture and Block Manufacturing: $0
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $0
- 337214 Office Furniture (except Wood) Manufacturing: $0

## Competition

- Competed Under SAP: 24 awards
- Full and Open Competition: 1 awards

## Solicitations won

- FY26 Emulsion and Sealcoat Products (IDIQ) (FA500026Q0033). https://abierto.us/opportunities/fa500026q0033
- TubeWriter 400 (12639526Q0077). https://abierto.us/opportunities/12639526q0077
- Light Guns (M67400-24-Q-0077). https://abierto.us/opportunities/m6740024q0077

## Largest awards

- 12639526P0143 (purchase order): $176,600, MRPBS Minneapolis MN. Firm Fixed Price Purchase Order for Tubewriter 400'S to Include Installation, ONE-YEAR Ink Subscription, Platinum Service Plan, and Upgraded Barcoding Firmware and Software.. https://www.usaspending.gov/award/CONT_AWD_12639526P0143_12K3_-NONE-_-NONE-/
- N0042126P1110 (purchase order): $151,100, Naval Air Warfare Center Air Div. TW16 SAP PR1301346543 and 1301347791 HPX-450, Condor and Synchro Resolver for An/Syy-1 for Organization TW0 Fy: 2026. https://www.usaspending.gov/award/CONT_AWD_N0042126P1110_9700_-NONE-_-NONE-/
- W912D125PA010 (purchase order): $132,127, 0408 Aq HQ Kuwait. Industrial Hygiene Exposure Monitoring Equiptment FY25 Safety Requirement Safety. Industrial Hygiene Equipment Will Be Used to Verify Occupational and Environmental Health.. https://www.usaspending.gov/award/CONT_AWD_W912D125PA010_9700_-NONE-_-NONE-/
- 19EG3026P0859 (purchase order): $78,900, U.S. Embassy Cairo. New Suburban 1. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0859_1900_-NONE-_-NONE-/
- 19EG3026P0860 (purchase order): $78,900, U.S. Embassy Cairo. New Suburban2. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0860_1900_-NONE-_-NONE-/
- 19EG3026P0864 (purchase order): $78,900, U.S. Embassy Cairo. New Suburban 3. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0864_1900_-NONE-_-NONE-/
- W56KGZ25P2028 (purchase order): $74,880, 0408 Aq HQ Contract. Sotf-L Aob-C Baghdad Nstlvs. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P2028_9700_-NONE-_-NONE-/
- W912D125PA017 (purchase order): $67,823, 0408 Aq HQ Kuwait. Furniture and Appliances for 12TH MDB New Building. https://www.usaspending.gov/award/CONT_AWD_W912D125PA017_9700_-NONE-_-NONE-/
- 19EG3026P0818 (purchase order): $59,950, U.S. Embassy Cairo. Toyota Hiace Bus GL 3.5L Hiroof A/T PTR 2026. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0818_1900_-NONE-_-NONE-/
- 19EG3026P0821 (purchase order): $59,950, U.S. Embassy Cairo. Toyota Hiace Bus GL 3.5L Hiroof A/T PTR 2026. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0821_1900_-NONE-_-NONE-/
- 19EG3026P0823 (purchase order): $52,850, U.S. Embassy Cairo. Toyota Hilux, Model 2026. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0823_1900_-NONE-_-NONE-/
- 19EG3026P0824 (purchase order): $52,850, U.S. Embassy Cairo. Toyota Hilux, Model 2026. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0824_1900_-NONE-_-NONE-/
- W56KGZ23P7017 (purchase order): $38,769, 0408 Aq HQ Contract. Canter Fuso Trucks (Up-Armored). https://www.usaspending.gov/award/CONT_AWD_W56KGZ23P7017_9700_-NONE-_-NONE-/
- N0018926PL128 (purchase order): $26,490, NAVSUP FLT Log CTR Norfolk. Mdsc253wea, Cutler Hammer, Magnum Ds, Type MDSC 3P, 3PH, Mdsc253wea 25mtcnaa6y Hnnax. https://www.usaspending.gov/award/CONT_AWD_N0018926PL128_9700_-NONE-_-NONE-/
- M6740024P0066 (purchase order): $23,107, Commanding Officer. Light Guns. https://www.usaspending.gov/award/CONT_AWD_M6740024P0066_9700_-NONE-_-NONE-/
- 19DJ1026P0365 (purchase order): $18,950, U.S. Embassy Djibouti. Requesting Purchase of a Gator. https://www.usaspending.gov/award/CONT_AWD_19DJ1026P0365_1900_-NONE-_-NONE-/
- 191Z2525P0408 (purchase order): $18,080, American Consulate Erbil. Televisions for NCC. https://www.usaspending.gov/award/CONT_AWD_191Z2525P0408_1900_-NONE-_-NONE-/
- 191N6024P0331 (purchase order): $0, American Consulate Chennai. Supply of Led Street Lights as Detailed in Line Item for Consulate Office Building.. https://www.usaspending.gov/award/CONT_AWD_191N6024P0331_1900_-NONE-_-NONE-/
- 19EC7524P1275 (purchase order): $0, U.S. Embassy Quito. 1510.0-Night Vision for the Naval Intel Unit Andean. https://www.usaspending.gov/award/CONT_AWD_19EC7524P1275_1900_-NONE-_-NONE-/
- 19SF7526P0357 (purchase order): $0, U.S. Embassy Pretoria. Fac Icass - Diesel Top Up - Chancery 877 Pretorius. https://www.usaspending.gov/award/CONT_AWD_19SF7526P0357_1900_-NONE-_-NONE-/
- FA520924P0103 (purchase order): $0, FA5209 374 Cons PK. Monitor Surgivet Advisor Vital Sign System. https://www.usaspending.gov/award/CONT_AWD_FA520924P0103_9700_-NONE-_-NONE-/
- SP330023P0834 (purchase order): $0, DLA Distribution. 8509995044!BIN Box, Parts 8"X18"X4-1/2",. https://www.usaspending.gov/award/CONT_AWD_SP330023P0834_9700_-NONE-_-NONE-/
- FA500026D0006: $0, FA5000 673 Cons PKB. FY26 Emulsion and Sealcoat Products (Idiq). https://www.usaspending.gov/award/CONT_IDV_FA500026D0006_9700/
- 191Z1023P0157 (purchase order): -$11,688, American Embassy Baghdad. Heavy Duty Adjustable Shop Stool. https://www.usaspending.gov/award/CONT_AWD_191Z1023P0157_1900_-NONE-_-NONE-/
- 19GE5022P0179 (purchase order): -$520,968, Acquisitions - Rpso Frankfurt. Cargo Loader for BDSC. https://www.usaspending.gov/award/CONT_AWD_19GE5022P0179_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/future-gladness-company-ke4nunbxpcg6.