FUTRON, INC.
WOODBRIDGE, Virginia
Total Received
$168.0M
Total Awards
109
State
Virginia
Last Updated
Apr 17, 2026
Yearly Funding Trend
$107.3M24
$60.0M25
$651K26
Top 50 Awards to FUTRON, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM25C0335_1900_-NONE-_-NONE- NEW EMBASSY DESIGN BUILD RENOVATION AT US EMBASSY BERN SWITZERLAND. | Department of State Department of State | — | — | 2025 | $36,869,023 |
CONT_AWD_19AQMM22C0119_1900_-NONE-_-NONE- CONTRACTOR WILL PROVIDE THE U.S GOVERNMENT WITH THE DOCUMENT THAT THE U.S. GOVERNMENT DETERMINES ARE NECESSARY TO S EXEMPTION FROM VAT ON GOODS AND SERVICES. THIS TAX RELIEF BENEF… | Department of State Department of State | — | — | 2024 | $28,624,289 |
CONT_AWD_75P00121F80030_7570_GS00Q12NSD0010_4732 HHS EIS PMO SUPPORT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WOODBRIDGE, VA-07 | 2024 | $27,478,435 |
CONT_AWD_N4008522F4495_9700_N4008521D0100_9700 X002 REPAIR BEQ BB255 (180044) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $12,335,858 |
CONT_AWD_19AQMM18F1154_1900_SAQMMA14D0064_1900 DJIBOUTI CMR - THIS MODIFICATION IS WRITTEN TO INCORPORATE AND FUND THE AGREED SETTLEMENT FOR THE PROJECT CLOSEOUT REA. | Department of State Department of State | — | — | 2024 | $11,761,420 |
CONT_AWD_FA830725FB160_9700_47QTCA21A002H_4732 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. | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $8,603,731 |
CONT_AWD_19AQMM21F4575_1900_SAQMMA14D0064_1900 DESIGN-BUILD SERVICES FOR ROOF REPLACEMENT AND HVAC DUCTWORK AT SA-26. MOD P00005 NO COST POP EXTENSION. | Department of State Department of State | — | BELTSVILLE, MD-04 | 2025 | $6,531,172 |
CONT_AWD_N4008518F7244_9700_N4008516D5525_9700 0001 UPGRADE CHEMICAL | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $6,122,445 |
CONT_AWD_140D0418F0221_1406_GS00Q12NSD0010_4732 IT CHANGE AND CONFIGURATION MANAGEMENT AND REMOTE ACCESS SUPPORT SERVICES | Department of the Interior Departmental Offices | — | HERNDON, VA-11 | 2024 | $3,701,619 |
CONT_AWD_N3319120F3011_9700_N0017819D7671_9700 THE PURPOSE OF MODIFICATION P00004 IS TO ADD LANGUAGE THAT WOULD ALLOW FOR THE PLANNING AND ESTIMATING SERVICES TO POSSIBLY REQUIRE A SECURITY CLEARANCE. | Department of Defense Department of the Navy | — | — | 2024 | $3,524,066 |
CONT_AWD_19AQMM23F0773_1900_19AQMM22D0075_1900 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO SUPPORT REVISE/CHANGE AS OUTLINED IN RFP 1 WORKSTATION SIGNAGE AND RESILIENT BASE. PROVIDE AND INSTALL SIGNAGE FOR THE EIGHTY… | Department of State Department of State | — | — | 2025 | $2,676,519 |
CONT_AWD_19AQMM25F1835_1900_19AQMM22D0075_1900 FIRE ALARM UPGRADE AT THE POWELL PLAZA STAFF HOUSING BUILDING IN KINGSTON, JAMAICA. | Department of State Department of State | — | — | 2025 | $2,546,872 |
CONT_AWD_19AQMM24F0649_1900_19AQMM22D0075_1900 DEOBLIGATION | Department of State Department of State | — | — | 2024 | $2,189,342 |
CONT_AWD_19AQMM25F1855_1900_19AQMM22D0075_1900 DJIBOUTI CONSULAR AFFAIRS RENOVATION | Department of State Department of State | — | — | 2025 | $1,913,196 |
CONT_AWD_N6945021F0348_9700_N4008516D5525_9700 BLDG. 1230, 1240, 1250 & 1322 DLA RESTROOM RENOVATIONS | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $1,257,548 |
CONT_AWD_W912QR23F0413_9700_47QTCA18D001T_4732 PERIOD OF PERFORMANCE EXTENSION FROM 18 APRIL 2025 TO 31 DECEMBER 2025 | Department of Defense Department of the Army | — | — | 2024 | $1,210,843 |
CONT_AWD_140D0424P0008_1406_-NONE-_-NONE- ENTERPRISE SERVICES NETWORK - BRIDGE | Department of the Interior Departmental Offices | — | LAKEWOOD, CO-07 | 2024 | $1,121,956 |
CONT_AWD_W912QR23F0425_9700_47QTCA18D001T_4732 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM 18 APRIL 2025 TO 31 DECEMBER 2025 | Department of Defense Department of the Army | — | — | 2024 | $1,006,204 |
CONT_AWD_FA487720F0162_9700_GS00Q14OADS344_4732 EXERCISE OF OPTION YEAR 4 FOR BUILDING INSPECTORS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $816,996 |
CONT_AWD_N3319119F3004_9700_N0017816D8746_9700 THE PURPOSE OF THIS MODIFICATION P00006 IS TO DE-OBLIGATE UNUSED FUNDS FOR FY2019-FY2022 UNDER CLINS 8001, 8002, 8003, AND 8004. | Department of Defense Department of the Navy | — | — | 2024 | $733,830 |
CONT_AWD_N3319122F3000_9700_N0017819D7671_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 WITH A PERIOD OF PERFORMANCE OF 14 JANUARY 2025 THROUGH 13 JANUARY 2026. | Department of Defense Department of the Navy | — | — | 2024 | $708,408 |
CONT_AWD_19AQMM23F1170_1900_19AQMM22D0075_1900 DEOBLIGATION OF FUNDS IN ACCORDANCE WITH REQUISITION 103023ER20356-V001. | Department of State Department of State | — | — | 2026 | $587,869 |
CONT_AWD_IND17PD01187_1406_GS35F5400H_4730 OEM VIDEO TELECONFERENCE MAINTENANCE FOR OS/EMERGENCY MANAGEMENT | Department of the Interior Departmental Offices | — | SPRINGFIELD, VA-11 | 2024 | $507,007 |
CONT_AWD_N3319124C0006_9700_-NONE-_-NONE- IEM SUPPORT SERVICES_OPTION YEAR 01 | Department of Defense Department of the Navy | — | — | 2024 | $436,413 |
CONT_AWD_N3319123F3001_9700_N0017819D7671_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 02 FOR CLINS 5002 AND 5003. | Department of Defense Department of the Navy | — | — | 2024 | $434,194 |
CONT_AWD_N4008521F6578_9700_N4008521D0100_9700 TERMINATION FOR CONVENIENCE | Department of Defense Department of the Navy | — | LONGWOOD, NC-07 | 2024 | $413,709 |
CONT_AWD_N3319120F3008_9700_N0017819D7671_9700 DEDUCT UNUSED FUNDING IN ORDER TO CLOSEOUT THE TASK ORDER. | Department of Defense Department of the Navy | — | — | 2024 | $407,747 |
CONT_AWD_N3319121F3007_9700_N0017819D7671_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEDUCT $197,690.62 OF UNUSED FUNDING FROM CLINS 1000 AND 1001. | Department of Defense Department of the Navy | — | — | 2024 | $402,501 |
CONT_AWD_FA850125P0023_9700_-NONE-_-NONE- KINGPIN TRUSTED THIN CLIENT INSTALL | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2025 | $397,200 |
CONT_AWD_SP470123F0267_9700_GS00Q12NSD0010_4732 VTC SOUTH KOREA MAINTENANCE - OY2 | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $290,144 |
CONT_AWD_N3319124F3000_9700_N0017819D7671_9700 THIS TASK ORDER PROVIDES PERFORMANCE ASSESSMENT REPRESENTATIVE (PAR) SUPPORT SERVICES AT PUBLIC WORKS DEPARTMENT (PWD) CAMP LEMONNIER, DJIBOUTI (CLDJ). | Department of Defense Department of the Navy | — | — | 2024 | $171,533 |
CONT_AWD_N4248523F0005_9700_47QTCA18D001T_4732 EXTEND THE DELIVERY DATE FOR CIO CONFERENCE ROOM 703E REFRESH | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $169,902 |
CONT_AWD_19AQMM25F1877_1900_47QTCA18D001T_4732 AV/VTC INTEGRATION AND PROGRAMMING SUPPORT SERVICES | Department of State Department of State | — | BLUEMONT, VA-06 | 2025 | $160,900 |
CONT_AWD_N3319124F3001_9700_N0017819D7671_9700 TRANSFER UNUSED LABOR FUNDING AND MODIFY THE HOLIDAY SCHEDULE IN SUPPORT OF FACILITY ENGINEERING SUPPORT SERVICES FOR ROTA, SPAIN | Department of Defense Department of the Navy | — | — | 2024 | $130,130 |
CONT_AWD_SP470120F0219_9700_GS00Q12NSD0010_4732 VTC SOUTH KOREA MOD P00006 - DE-OBLIGATION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $129,810 |
CONT_AWD_N3319124F3004_9700_N0017819D7671_9700 THE PURPOSE OF THE MODIFICATION IS TO UPDATING THE PERFORMANCE WORK STATEMENT TO CORRECT THE HOLIDAY SCHEDULE. | Department of Defense Department of the Navy | — | — | 2024 | $126,000 |
CONT_AWD_19AQMM24P0001_1900_-NONE-_-NONE- VCES MAINTENANCE SERVICES FOR CA/EX/GSD | Department of State Department of State | — | WOODBRIDGE, VA-07 | 2024 | $107,439 |
CONT_AWD_19AQMM23F3169_1900_19AQMM18D0037_1900 VCES HARDWARE/SERVICES | Department of State Department of State | — | WOODBRIDGE, VA-07 | 2024 | $91,823 |
CONT_AWD_19AQMM25P0497_1900_-NONE-_-NONE- AUDIO-VIDEO EQUIPMENT AND INSTALLATION | Department of State Department of State | — | WOODBRIDGE, VA-07 | 2025 | $77,694 |
CONT_AWD_ING16PD01151_1434_GS35F5400H_4730 AV RENOVATION DIRECTOR'S OFFICE | Department of the Interior U.S. Geological Survey | — | HERNDON, VA-11 | 2024 | $73,520 |
CONT_AWD_140P4322P0044_1443_-NONE-_-NONE- SAMA/SAIR HVAC ANNUAL SERVICES | Department of the Interior National Park Service | — | SALEM, MA-06 | 2024 | $71,586 |
CONT_AWD_140A2323P0354_1450_-NONE-_-NONE- VIDEO SURVEILLANCE SYSTEM FOR ISLETA ELEMENTARY SCHOOL | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ISLETA, NM-02 | 2024 | $62,835 |
CONT_AWD_19AQMM26F0302_1900_47QTCA18D001T_4732 AUDIO VIDEO MAINTENANCE SUPPORT | Department of State Department of State | — | WASHINGTON, DC-98 | 2026 | $62,718 |
CONT_AWD_N3319125F3001_9700_N0017819D7671_9700 PLANNING AND ESTIMATING SUPPORT SERVICES FOR PUBLIC WORKS DEPARTMENT- DEVESELU, ROMANIA | Department of Defense Department of the Navy | — | — | 2025 | $59,850 |
CONT_AWD_W15QKN22F5264_9700_47QTCA18D001T_4732 AV/VTC MAINTENANCE (OY3) | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $59,748 |
CONT_AWD_29FTC123F0022_2900_29FTC122A0005_2900 MASS CLOSEOUT PROJECT 2025 | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2025 | $59,720 |
CONT_AWD_FA448423P0067_9700_-NONE-_-NONE- AUDIO VISUAL UPGRADE IN 360 RCG CONFERENCE ROOM | Department of Defense Department of the Air Force | — | NEW CUMBERLAND, PA-10 | 2024 | $53,900 |
CONT_AWD_140L1723F0030_1422_47QTCA18D001T_4732 AV EQUIPMENT CONFERENCE ROOM 135 A/B THE PURPOSE FOR THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE TO AND TO ADD FUNDING TO COVER THE ADDITIONAL HARDWARE NEEDED TO COMPLETE TH… | Department of the Interior Bureau of Land Management | — | DENVER, CO-07 | 2024 | $53,439 |
CONT_AWD_19AQMM23F3018_1900_19AQMM18D0037_1900 PROCUREMENT OF VARIOUS VIDEO CONFERENCING EQUIPMENT | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $53,296 |
CONT_AWD_19AQMM23F3017_1900_19AQMM18D0037_1900 PROCUREMENT OF VARIOUS VIDEO CONFERENCING EQUIPMENT. | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $51,238 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of State$94.6M
Department of Defense$40.2M
Department of Health and Human Services$27.5M
Department of the Interior$5.6M
Federal Trade Commission$75K
Department of Commerce$26K
Department of Agriculture$25K
General Services Administration$8K
Department of Homeland Security$1K
Department of Justice$0
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$113.9M
WIRED TELECOMMUNICATIONS CARRIERS$31.6M
COMPUTER SYSTEMS DESIGN SERVICES$12.6M
ENGINEERING SERVICES$7.5M
OTHER COMPUTER RELATED SERVICES$614K
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS$444K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$436K
SOFTWARE PUBLISHERS$397K
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$198K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$96K
Source: USAspending.gov · All Recipients · Virginia