# Future Services General Trading & Contracting Co.

Canonical: https://abierto.us/vendors/future-services-general-trading-and-contracting-co-jsxmhrc3v565

- UEI: JSXMHRC3V565
- CAGE: SG452
- Location: Sharq, KWT
- Awards in window: 114 (194 transactions), $19,025,124 obligated, January 2, 2024 to July 12, 2026

## Awarding agencies

- Department of the Army: 62 awards, $11,933,059
- Department of the Air Force: 21 awards, $6,767,288
- Department of State: 31 awards, $324,777

## Industries

- 532112 Passenger Car Leasing: $12,020,943
- 562991 Septic Tank and Related Services: $5,162,345
- 238990 All Other Specialty Trade Contractors: $785,373
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $758,573
- 532111 Passenger Car Rental: $324,777
- 532210 Consumer Electronics and Appliances Rental: $1,015
- 212321 Construction Sand and Gravel Mining: $0
- 221310 Water Supply and Irrigation Systems: $0
- 336999 All Other Transportation Equipment Manufacturing: -$27,903

## Competition

- Competed Under SAP: 85 awards
- Full and Open Competition: 25 awards

## Largest awards

- FA570323C0005 (definitive contract): $5,162,345, FA5703 386 Econs LGC. Refuse Disposal PWS Modification and Additional Funds. https://www.usaspending.gov/award/CONT_AWD_FA570323C0005_9700_-NONE-_-NONE-/
- W912D224F2057 (bpa call): $1,332,200, 0408 Aq HQ Contract. One Hundred Twelve (112) Non Tactical Vehicles Lease. https://www.usaspending.gov/award/CONT_AWD_W912D224F2057_9700_W912D222A0006_9700/
- W912D224F2048 (bpa call): $1,267,140, 0408 Aq HQ Contract. ASG-KU DD Staff Fleet NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D224F2048_9700_W912D222A0006_9700/
- W912D224F2044 (bpa call): $1,029,420, 0408 Aq HQ Contract. ASG-KU - Alc Fleet Ten (10) MID-SIZE Suv Ten (10) Full-Size Suv Eighty-Four (84) MID-SIZE Suv. https://www.usaspending.gov/award/CONT_AWD_W912D224F2044_9700_W912D222A0006_9700/
- W912D225P3002 (purchase order): $931,617, 0408 Aq HQ Contract. Non Tactical Vehicles. https://www.usaspending.gov/award/CONT_AWD_W912D225P3002_9700_-NONE-_-NONE-/
- W912D224P0029 (purchase order): $842,508, 0408 Aq HQ Contract. (54) Various Type NTVS Lease. https://www.usaspending.gov/award/CONT_AWD_W912D224P0029_9700_-NONE-_-NONE-/
- W912D224F2022 (bpa call): $806,998, 0408 Aq HQ Contract. 61 - NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D224F2022_9700_W912D222A0006_9700/
- W912D223F0053 (bpa call): $737,679, 0408 Aq HQ Contract. Centcon NTV BPA Call & Damages Fines & Tolls Clin. https://www.usaspending.gov/award/CONT_AWD_W912D223F0053_9700_W912D222A0006_9700/
- W912D225PA044 (purchase order): $627,924, 0408 Aq HQ Contract. Eighty-Six (86) Non Tactical Vehicles for Areas Support Group - Kuwait, Daily Dispatch (Dd) - Staff Fleet.. https://www.usaspending.gov/award/CONT_AWD_W912D225PA044_9700_-NONE-_-NONE-/
- W912D224F2024 (bpa call): $610,347, 0408 Aq HQ Contract. NTV Leases. https://www.usaspending.gov/award/CONT_AWD_W912D224F2024_9700_W912D222A0006_9700/
- W912D225FA016 (bpa call): $506,800, 0408 Aq HQ Contract. Lease of Sixty-Five (65) Non-Tactical Vehicles for 160TH Theater Signal Brigade at Camp Arifjan, Kuwait.. https://www.usaspending.gov/award/CONT_AWD_W912D225FA016_9700_W912D222A0006_9700/
- W912D224F2049 (bpa call): $467,086, 0408 Aq HQ Contract. 40 NTVS Usarcent FWD. https://www.usaspending.gov/award/CONT_AWD_W912D224F2049_9700_W912D222A0006_9700/
- W912D226PA006 (purchase order): $456,498, 0408 Aq HQ Contract. Leasing of Non-Tactical Vehicles (Ntvs) for 1TSC (Theater Sustainment Command) in Kuwait to Assist the 1TSC and Down Trace Units to Meet the Movements in Support of Sustainment Operations Being Conducted Throughout Kuwait.. https://www.usaspending.gov/award/CONT_AWD_W912D226PA006_9700_-NONE-_-NONE-/
- FA570325F0002 (bpa call): $380,857, FA5703 386 Econs LGC. Ceoes Heavy Equipment BPA (23 Oct 2024 - 22 Oct 2025). https://www.usaspending.gov/award/CONT_AWD_FA570325F0002_9700_FA570322A0013_9700/
- W912D224F3002 (bpa call): $367,378, 0408 Aq HQ Contract. Ntvx18 / Inscom / Ku. https://www.usaspending.gov/award/CONT_AWD_W912D224F3002_9700_W912D222A0006_9700/
- FA570326F0002 (bpa call): $351,160, FA5703 386 Econs LGC. 386 Eces Heavy Equipment Rental / Leasing.. https://www.usaspending.gov/award/CONT_AWD_FA570326F0002_9700_FA570325A0006_9700/
- W912D224F2003 (bpa call): $253,742, 0408 Aq HQ Contract. 24 NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D224F2003_9700_W912D222A0006_9700/
- W912D223F0055 (bpa call): $252,635, 0408 Aq HQ Contract. Extend Services for One Month. https://www.usaspending.gov/award/CONT_AWD_W912D223F0055_9700_W912D222A0006_9700/
- FA570325F0018 (bpa call): $231,466, FA5703 386 Econs LGC. Heavy Equipment Rental / Leasing. https://www.usaspending.gov/award/CONT_AWD_FA570325F0018_9700_FA570325A0006_9700/
- FA570324F0037 (bpa call): $193,846, FA5703 386 Econs LGC. Reefer Truck Fy 24. https://www.usaspending.gov/award/CONT_AWD_FA570324F0037_9700_FA570322A0013_9700/
- W912D224P0034 (purchase order): $188,064, 0408 Aq HQ Contract. Nine (9) Full Size Suv W/Gps Lease. https://www.usaspending.gov/award/CONT_AWD_W912D224P0034_9700_-NONE-_-NONE-/
- W912D223F1010 (bpa call): $152,190, 0408 Aq HQ Contract. 1TSC NTV Extension. https://www.usaspending.gov/award/CONT_AWD_W912D223F1010_9700_W912D222A0006_9700/
- W912D224F2060 (bpa call): $143,093, 0408 Aq HQ Contract. Six (6) Extended Full-Size Suv W/No Additional Options and Two (2) Full Size Suvs W/ FP PKG. https://www.usaspending.gov/award/CONT_AWD_W912D224F2060_9700_W912D222A0006_9700/
- W912D224F2016 (bpa call): $141,649, 0408 Aq HQ Contract. 13 Various Type of NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D224F2016_9700_W912D222A0006_9700/
- W912D226PA017 (purchase order): $141,264, 0408 Aq HQ Contract. 17 NTVS Needed for Inscom at Arifjan. https://www.usaspending.gov/award/CONT_AWD_W912D226PA017_9700_-NONE-_-NONE-/
- W912D223F0046 (bpa call): $112,849, 0408 Aq HQ Contract. Clin Correction Modification. https://www.usaspending.gov/award/CONT_AWD_W912D223F0046_9700_W912D222A0006_9700/
- W912D225FA008 (bpa call): $110,853, 0408 Aq HQ Contract. DLA Disposition Services Kuwait Has a Requirement for 15 Total NTVS to Support 24 DTDT DOD PCS Civilians, and 6 Deployed Military Personnel.. https://www.usaspending.gov/award/CONT_AWD_W912D225FA008_9700_W912D222A0006_9700/
- FA570325F0001 (bpa call): $98,036, FA5703 386 Econs LGC. Efss Reefer Truck and Forklifts. https://www.usaspending.gov/award/CONT_AWD_FA570325F0001_9700_FA570322A0013_9700/
- W912D225PA019 (purchase order): $97,815, 0408 Aq HQ Contract. Lease of Ten Non Tactical Vehicles at Camp Arifjan, Kuwait. the Period of Performance Will Be 10 June 2025 Through 9 June 2026.. https://www.usaspending.gov/award/CONT_AWD_W912D225PA019_9700_-NONE-_-NONE-/
- FA570326F0001 (bpa call): $97,735, FA5703 386 Econs LGC. Heavy Equipment Rental / Leasing. https://www.usaspending.gov/award/CONT_AWD_FA570326F0001_9700_FA570325A0006_9700/
- W912D223F0050 (bpa call): $76,338, 0408 Aq HQ Contract. (20) Bus 22 Pax W/Tint NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D223F0050_9700_W912D222A0006_9700/
- W52P1J20F0269 (bpa call): $66,267, W6QK ACC-RI. Traffic Fines Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0269_9700_W52P1J19A0006_9700/
- FA570326F0045 (bpa call): $44,750, FA5703 386 Econs LGC. NTV Leases 160TH Soar. https://www.usaspending.gov/award/CONT_AWD_FA570326F0045_9700_FA570325A0002_9700/
- FA570325F0003 (bpa call): $44,666, FA5703 386 Econs LGC. Item #1 - Forklift Rough Terrain 10K and Stake-Bed Truck Rental Pop: 1 Oct 24 - 30 Sep 25. https://www.usaspending.gov/award/CONT_AWD_FA570325F0003_9700_FA570322A0013_9700/
- FA570326F0010 (bpa call): $44,147, FA5703 386 Econs LGC. Reefer Truck for Mortuary Tasks.. https://www.usaspending.gov/award/CONT_AWD_FA570326F0010_9700_FA570325A0006_9700/
- W912D224F2002 (bpa call): $40,922, 0408 Aq HQ Contract. Two (2) 15 Passenger Van W/No Options. https://www.usaspending.gov/award/CONT_AWD_W912D224F2002_9700_W912D222A0006_9700/
- W912D223F0031 (bpa call): $40,181, 0408 Aq HQ Contract. NTVS. https://www.usaspending.gov/award/CONT_AWD_W912D223F0031_9700_W912D222A0006_9700/
- W52P1J21F0432 (bpa call): $39,565, W6QK ACC-RI. Traffic Fines Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0432_9700_W52P1J19A0006_9700/
- FA570324F0064 (bpa call): $35,472, FA5703 386 Econs LGC. Heavy Equipment BPA. https://www.usaspending.gov/award/CONT_AWD_FA570324F0064_9700_FA570322A0013_9700/
- FA570325F0026 (bpa call): $34,065, FA5703 386 Econs LGC. Heavy Equipment Rental / Leasing 2 Forklifts for 12 Months. https://www.usaspending.gov/award/CONT_AWD_FA570325F0026_9700_FA570325A0006_9700/
- W912D225P3010 (purchase order): $23,400, 0408 Aq HQ Contract. Two (2) MID-SIZE Suv W/ OFF-ROAD & Tint. https://www.usaspending.gov/award/CONT_AWD_W912D225P3010_9700_-NONE-_-NONE-/
- W912D223F0025 (bpa call): $22,274, 0408 Aq HQ Contract. 2 Month NTV Extension. https://www.usaspending.gov/award/CONT_AWD_W912D223F0025_9700_W912D222A0006_9700/
- 19QA1026F0119 (delivery order): $16,566, U.S. Embassy Doha. Usmilgp:lease Vehicle Extension FOR12 Months _foster| 9710.2. https://www.usaspending.gov/award/CONT_AWD_19QA1026F0119_1900_19QA1023D0035_1900/
- 19QA1025F0121 (delivery order): $16,543, U.S. Embassy Doha. Omc: Lease Vehicle Extension for 12 Months for FMS Patriot Mr. Lakeneen Foster 9710.2. https://www.usaspending.gov/award/CONT_AWD_19QA1025F0121_1900_19QA1023D0004_1900/
- 19QA1024F0141 (delivery order): $16,539, U.S. Embassy Doha. Omc: Leased Vehicle for FMS Patriot 2141.3. https://www.usaspending.gov/award/CONT_AWD_19QA1024F0141_1900_19QA1023D0004_1900/
- 19QA1024F0142 (delivery order): $16,535, U.S. Embassy Doha. Omc: Leased Vehicle for FMS Patriot (L. F) 9710.2. https://www.usaspending.gov/award/CONT_AWD_19QA1024F0142_1900_19QA1023D0004_1900/
- 19QA1024F0139 (delivery order): $16,502, U.S. Embassy Doha. Omc-Leased Services for (1) Tahoe V8 for FMS Apache 9709. https://www.usaspending.gov/award/CONT_AWD_19QA1024F0139_1900_19QA1023D0004_1900/
- W912D223F0049 (bpa call): $15,396, 0408 Aq HQ Contract. NTV Extension. https://www.usaspending.gov/award/CONT_AWD_W912D223F0049_9700_W912D222A0006_9700/
- W52P1J21F0079 (bpa call): $15,251, W6QK ACC-RI. Traffic Fines Funding. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0079_9700_W52P1J19A0006_9700/
- FA570325F0007 (bpa call): $15,161, FA5703 386 Econs LGC. Heavy Equipment BPA. https://www.usaspending.gov/award/CONT_AWD_FA570325F0007_9700_FA570322A0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/future-services-general-trading-and-contracting-co-jsxmhrc3v565.