AwardTape · Defense awards · Futron, Inc
Futron, Inc: $13.5M in DoD and DHS awards
Futron, Inc holds 64 DoD and DHS prime awards with $13.5M obligated Oct 11, 2023 to Sep 22, 2026. Largest category: IT products: data center at $8.6M; largest buyer: Department of the Air Force at $9.8M.
| Obligated FY2024+ | $13.5M |
|---|---|
| Awards | 64 |
| FY2024 | $1.6M |
| FY2025 | $10.7M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $41.9M |
| Parent company (as reported) | Futron, Incorporated |
| First and latest action | Oct 11, 2023 · Sep 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: data center | $8.6M | 1 awards | 64% |
| 2 | Professional services, other | $1.7M | 11 awards | 12% |
| 3 | Real property maintenance and repair | $1.3M | 6 awards | 9.5% |
| 4 | Electronic components | $650K | 4 awards | 4.8% |
| 5 | Radios and communications | $463K | 3 awards | 3.4% |
| 6 | IT products: end user | $435K | 21 awards | 3.2% |
| 7 | IT services: applications | $397K | 3 awards | 2.9% |
| 8 | Engineering and technical services | $147K | 3 awards | 1.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $9.8M | 8 awards | 73% |
| 2 | Department of the Navy | $2.8M | 23 awards | 21% |
| 3 | Department of the Army | $470K | 7 awards | 3.5% |
| 4 | U.S. Secret Service | $260K | 1 awards | 1.9% |
| 5 | Defense Logistics Agency | $71K | 2 awards | 0.5% |
| 6 | U.S. Special Operations Command | $42K | 1 awards | 0.3% |
| 7 | Defense Human Resources Activity | $32K | 19 awards | 0.2% |
| 8 | U.S. Coast Guard | $1.2K | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA830725FB160 BPA call | $8.6M | 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. | Air Force | IT products: data center | Apr 24, 2026 DoD 90d |
| N4008518F7244 delivery order | $1.6M | Igf::ot::igf x009 upgrade chemical systems iwtp | Navy | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| N3319124C0006 definitive contract | $671K | Installation energy/engineering management support services for pwd djibouti at camp lemonnier, djibouti. | Navy | Professional services, other | Mar 19, 2026 DoD 90d |
| N3319122F3000 delivery order | $550K | Construction safety coordinator support service for the resident officer in charge of construction (roicc) located at caserma ederle, vicenza, italy. | Navy | Professional services, other | Feb 19, 2026 DoD 90d |
| N3319123F3001 delivery order | $428K | One (1) construction management (cm) & one (1) engineering technician (et) public works department (pwd) rota located at rota, spain and surrounding areas. | Navy | Professional services, other | May 22, 2026 DoD 90d |
| FA850125P0023 purchase order | $397K | Kingpin trusted thin client install | Air Force | IT services: applications | May 23, 2025 DoD 90d |
| FA309926F0003 delivery order | $269K | 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 ... | Air Force | Electronic components | May 29, 2026 DoD 90d |
| N4008522F4495 delivery order | $264K | X002 repair beq bb255 (180044) | Navy | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| 70US0926P70093022 purchase order | $260K | This firm fixed priced purchase order has procured video wall system equipment for the united states secret service in support of the forensic services division. | U.S. Secret Service | IT products: end user | Sep 22, 2026 |
| W912QR23F0425 delivery order | $258K | Av contract for dodea schools in okinawa, japan | Army | Radios and communications | Dec 23, 2025 DoD 90d |
| N3319124F3001 delivery order | $255K | Facility engineering support services for rota, spain | Navy | Professional services, other | Apr 24, 2026 DoD 90d |
| FA309926F0015 delivery order | $250K | 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. | Air Force | Electronic components | May 21, 2026 DoD 90d |
| N3319124F3004 delivery order | $240K | Deputy assistance operations officer (daops) support services, naples, italy. | Navy | Professional services, other | Sep 2, 2025 DoD 90d |
| W912QR23F0413 delivery order | $182K | Dodea yokota & king hs av | Army | Radios and communications | Dec 23, 2025 DoD 90d |
| N6945021F0348 delivery order | $175K | Bldg. 1230, 1240, 1250 & 1322 DLA restroom renovations | Navy | Real property maintenance and repair | Jul 25, 2024 DoD 90d |
| FA487720F0162 delivery order | $147K | Building inspector services | Air Force | Engineering and technical services | May 6, 2026 DoD 90d |
| SP470123F0267 delivery order | $102K | Vtc south korea maintenance follow-on | Defense Logistics Agency | IT products: end user | Mar 18, 2026 DoD 90d |
| FA309926F0005 delivery order | $88K | 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 ... | Air Force | Electronic components | May 29, 2026 DoD 90d |
| N3319125F3001 delivery order | $60K | Planning and estimating support services for public works department- deveselu, romania | Navy | Professional services, other | May 30, 2025 DoD 90d |
| FA309926F0006 delivery order | $43K | 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 ... | Air Force | Electronic components | Jun 1, 2026 DoD 90d |
| H9227624P0017 purchase order | $42K | "cs-deskpro-nr-k9++ cisco desk pro qty: 5 | U.S. Special Operations Command | IT products: end user | Jan 19, 2024 DoD 90d |
| W15QKN22F5264 delivery order | $30K | Av/vtc maintenance (base) | Army | Electronics and comms maintenance | Jul 10, 2025 DoD 90d |
| N0017824FSA24 delivery order | $26K | Vtg-137-1 | Navy | Vehicle maintenance | Feb 26, 2025 DoD 90d |
| N0018924FZ528 delivery order | $23K | Upgrade vtc in main conference room | Navy | Radios and communications | Sep 6, 2024 DoD 90d |
| H9821025FE094 BPA call | $9.2K | Assisted technology products and services | Defense Human Resources Activity | IT products: end user | Aug 26, 2025 DoD 90d |
| H9821024F0029 BPA call | $3.6K | Assistive technology (at) products | Defense Human Resources Activity | IT products: end user | Dec 8, 2023 DoD 90d |
| H9821025F0014 BPA call | $3.0K | At products | Defense Human Resources Activity | IT products: end user | Dec 13, 2024 DoD 90d |
| H9821024F0017 BPA call | $2.2K | At products | Defense Human Resources Activity | IT products: end user | Nov 16, 2023 DoD 90d |
| H9821025FE051 BPA call | $2.0K | Apr bpa activity h98210-23-a-0018 | Defense Human Resources Activity | IT products: end user | May 22, 2025 DoD 90d |
| H9821024F0144 BPA call | $1.9K | It hardware and software | Defense Human Resources Activity | IT products: end user | May 16, 2024 DoD 90d |
| H9821025FE034 BPA call | $1.8K | Mar bpa activity h98210-23-a-0018 | Defense Human Resources Activity | IT products: end user | Apr 30, 2025 DoD 90d |
| H9821024F0067 BPA call | $1.8K | At products | Defense Human Resources Activity | IT products: end user | Feb 27, 2024 DoD 90d |
| H9821024F0210 BPA call | $1.3K | Assistive technology (at) products | Defense Human Resources Activity | IT products: it management | Aug 29, 2024 DoD 90d |
| 70Z02924FNEWO0049 delivery order | $1.2K | Base galveston, sector houston bpa call order galveston fire suppression repairs under iaa 70z02923newo001. | U.S. Coast Guard | Weapons and missile maintenance | Sep 19, 2024 |
| H9821025F0016 BPA call | $757 | At products | Defense Human Resources Activity | IT products: end user | Jan 16, 2025 DoD 90d |
| H9821025FE068 BPA call | $668 | May bpa activity h98210-23-a-0018 | Defense Human Resources Activity | IT products: end user | Jun 26, 2025 DoD 90d |
| H9821024F0093 BPA call | $650 | At products | Defense Human Resources Activity | IT products: end user | Mar 21, 2024 DoD 90d |
| H9821025F0038 BPA call | $637 | Assisted technology products and services | Defense Human Resources Activity | IT products: end user | Feb 13, 2025 DoD 90d |
| H9821024F0178 BPA call | $617 | At products | Defense Human Resources Activity | IT products: end user | Jul 15, 2024 DoD 90d |
| H9821024F0056 BPA call | $557 | At products | Defense Human Resources Activity | IT products: end user | Jan 30, 2024 DoD 90d |
| H9821024F0115 BPA call | $508 | At products | Defense Human Resources Activity | IT products: end user | Apr 25, 2024 DoD 90d |
| HQ085926FF253 delivery order | $500 | 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. | Missile Defense Agency | Defense systems R&D | Dec 19, 2025 DoD 90d |
| H9821024F0153 BPA call | $421 | At products | Defense Human Resources Activity | IT products: end user | Jun 12, 2024 DoD 90d |
| H9821025F0055 BPA call | $416 | At products | Defense Human Resources Activity | IT products: end user | Mar 14, 2025 DoD 90d |
| FA448423P0067 purchase order | $0 | Conference room upgrade. | Air Force | IT products: end user | Feb 6, 2024 DoD 90d |
| H9821023A0018 blanket purchase agreement | $0 | Assisted technology products and services | Defense Human Resources Activity | IT products: it management | May 15, 2026 DoD 90d |
| HQ085926DE044 IDIQ contract | $0 | 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. | Missile Defense Agency | Defense systems R&D | Dec 19, 2025 DoD 90d |
| N0017819D7671 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 2, 2026 DoD 90d |
| N0042121D0029 IDIQ contract | $0 | Cost plus fixed fee (cpff) labor ceiling | Navy | IT services: applications | Mar 3, 2025 DoD 90d |
| N3319121F3000 delivery order | $0 | Engineering technician services in support of the construction of a new airfield facility and infrastructure in larissa, greece. | Navy | Engineering and technical services | Dec 9, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDepartment of the ArmyU.S. Secret ServiceDefense Logistics AgencyU.S. Special Operations CommandDefense Human Resources ActivityU.S. Coast Guard
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