Futron Incorporated
- View government funding actions
- Woodbridge, VA 221931458
- Phone: 571-402-3202
- Corporate URL: www.futroninc.com
- Estimated Number of Employees: 100
- Estimated Annual Receipts: $30,000,000
- Business Start Date: 1994
- Contact Person: Paula Qureshi
- Contact Phone: 571-402-3200
- Contact Email: pqureshi@futroninc.com
- Business Structure:
- Other
- Business Type:
- Minority Owned Business
- For Profit Organization
- Subcontinent Asian (Asian-Indian) American Owned
- Subchapter S Corporation
- Industries Served: Commercial and Institutional Building Construction, Other Fabricated Wire Product Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Other Professional Equipment and Supplies Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Telecommunications Resellers, Investment Banking and Securities Dealing, Engineering Services, Computer Systems Design Services, Other Computer Related Services, Professional, Scientific, and Technical Services
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, FIBER OPTIC CABLES, INSTALL OF FIBER OPTICS MATERIAL, INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,994 - Tuesday the 21st of August 2012
Veterans Affairs Department
646-PITTSBURG
PBX MAINT OTHER FUNCTIONS - $9,382 - Monday the 9th of July 2012
Department Of Navy
COMMANDER
SB885IX-SMP - $9,269 - Friday the 21st of October 2011
Federal Prison System
ALLENWOOD, FCC
FENCE REPLACEMENT PARTS LIGHTNING STRIKE - $8,910 - Friday the 28th of September 2012
Office Of Procurement Operations
INTELLIGENCE AND OPERATIONS ACQUISITION DIVISION
DUS EMS CRD OPEN SOURCE CABLE PULL - $88,446 - Saturday the 1st of December 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
IGF::OT::IGF OTHER FUNCTIONS: PURCHASE&INSTALL LOW VOLTAGE CABLING AT THE NEW MURFREESBORO CMOP FACILITY. POSTED TO GSA EBUY SENT TO 98 POTENTIAL OFFERORS, ONE RESPONDED. - $87,414 - Saturday the 21st of April 2012
Department Of Army
0408 AQ HQ
DESKTOP VTC SYSTEM - $851,691 - Friday the 15th of June 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
REHEATER - $7,858 - Saturday the 1st of December 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
IGF::OT::IGF OTHER FUNCTIONS: PURCHASE&INSTALL LOW VOLTAGE CABLING AT THE NEW MURFREESBORO CMOP FACILITY. POSTED TO GSA EBUY SENT TO 98 POTENTIAL OFFERORS, ONE RESPONDED. - $778,438 - Friday the 16th of March 2012
Department Of Army
W4MM USA JOINT MUNITIONS CMD
CALL 40- CP PHOENIX; SWA TELECOMMUNICATIONS - $77,649 - Friday the 11th of May 2012
Bureau Of Census
DEPT OF COMM/BUREAU OF THE CENSUS
CAT EQUIPMENT PURCHASE
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