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FUTURE SERVICES GENERAL TRADING & CONTRACTING CO.

UEI: JSXMHRC3V565CAGE: SG452

FUTURE SERVICES GENERAL TRADING & CONTRACTING CO. is a federal contractor, registered under UEI JSXMHRC3V565 and CAGE code SG452. It has been awarded $380,293,380 in federal contracts. Primary work spans Passenger Car Leasing, Facilities Support Services, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JSXMHRC3V565

CAGE Code

SG452

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

212321Construction Sand and Gravel Mining
236116New Multifamily Housing Construction (except For-Sale Builders)
236118Residential Remodelers
236210Industrial Building Construction
236220Commercial and Institutional Building Construction
+41 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

FUTURE SERVICES GENERAL TRADING & CONTRACTING CO. specializes in the leasing and rental of non-tactical vehicles and heavy equipment to support U.S. government operations in the Middle East. The contractor delivers comprehensive mobility solutions, including mid-size SUVs and passenger vehicles for ...

FUTURE SERVICES GENERAL TRADING & CONTRACTING CO. specializes in the leasing and rental of non-tactical vehicles and heavy equipment to support U.S. government operations in the Middle East. The contractor delivers comprehensive mobility solutions, including mid-size SUVs and passenger vehicles for diplomatic and military personnel, alongside heavy machinery such as dozers, graders, and twin-drum rollers under blanket purchase agreements. Their technical expertise lies in fleet logistics, equipment maintenance readiness, and rapid deployment of rental assets under time-sensitive operational requirements, with demonstrated proficiency in managing vehicle configurations for off-road, tinted, and mission-specific use cases. A key differentiator is their ability to sustain continuous service delivery in austere environments, particularly through long-term leasing arrangements and responsive BPA call-offs for critical infrastructure support. The contractor maintains a strong, recurring relationship with the Department of Defense, providing essential transportation and heavy equipment services at key installations such as Camp Arifjan and embassy compounds. They also serve the Department of State with vehicle leasing extensions for diplomatic missions, indicating familiarity with State Department procurement protocols and OMC compliance frameworks. Their engagement is characterized by repeat award patterns, suggesting trusted vendor status and reliable performance in high-stakes operational theaters. Their industry focus centers on passenger vehicle leasing and rental (NAICS 532112 and 532111), complemented by specialty trade contracting for earthmoving and construction equipment (NAICS 238990). This positions them as a niche provider of integrated mobility and heavy equipment solutions for defense and diplomatic infrastructure projects in the Gulf region. Based in Kuwait, the company operates as a 2J entity with no federal certifications. Their geographic footprint is concentrated in U.S. military and diplomatic hubs, where they serve as a local-capable vendor for time-critical equipment and vehicle support.

Key Performance Metrics

Awards Count

1,930

All time

Active

6

Currently performing

Completed

1,924

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$313.9M82.5%Department Of Defense (dod)$65.9M17.3%
Other agencies (1 agencies, <0.5% each)$474.7K0.1%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 532490
New
SLED
Request for Quote Formal for ABC Material Handling Equipment
Solicitation # 1181-27-R-RFQF-00001
The Mississippi Department of Revenue is soliciting quotes under solicitation number 1181-27-R-RFQF-00001 to lease material handling equipment for the Alcoholic Beverage Control Distribution Center's new warehouse in Canton, Mississippi. The procurement specifically requires two electric scissor lifts and one electric personnel vehicle to facilitate maintenance and inventory work at heights associated with the facility's platforms and racking. The projected award date is January 7, 2027, with deliveries to be made to the department's location in Clinton, Mississippi, during standard business hours. The award will be determined through a reverse auction process, granted to the lowest responsible bidder who meets all minimum specifications. Evaluation factors include the bottom line figure, conformity with specifications, and the bidder's responsibility. Bids must be submitted by November 24, 2026, via the MAGIC portal or as a sealed physical package; email and facsimile submissions are prohibited. The contract is governed by the Mississippi Code of 1972, and the instructions and special conditions take precedence over general conditions in the event of a conflict. Final inspection and acceptance will occur at the delivery destination, and the state reserves the right to reject defective materials.
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NAICS: 562111
New
SLED
Solid Waste Collection and Disposal Services at Possum Kingdom.
Solicitation # 27-1404
The Brazos River Authority (BRA) is soliciting bids under RFB No. 27-1404 for a qualified contractor to provide comprehensive solid waste collection, removal, and disposal services at Possum Kingdom Lake. The selected contractor must self-perform 100 percent of the services, which include the collection and transportation of municipal solid waste to permitted sanitary landfills or transfer facilities. All operations must strictly adhere to Texas Commission on Environmental Quality (TCEQ) criteria and TAC Chapter 330 Rules. Key responsibilities include maintaining collection equipment in safe working condition, repairing or replacing unusable dumpsters, and resolving collection complaints within 24 hours. The contract will be awarded to the lowest responsible respondent based on price, past performance, and responsiveness. Bidders must submit a comprehensive proposal organized in a tab format, including company history, a list of similar services completed within the last five years, and a completed bid form. Required documentation includes a W-9, Conflicts of Interest Questionnaire, Non-Collusion Affidavit, and Vendor Compliance to State Law form. Submissions are due by November 10, 2026, and can be delivered via BidNet Direct, hand delivery, or mail to the BRA office in Waco, Texas. Payment for accepted services is typically processed within 30 days of receipt of a proper invoice.
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NAICS: 562111
New
MI 2026-09 Waste Removal Collection Services
Solicitation # MI2026-09
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for weekly waste removal and recycling collection services at the Miami Job Corps Center in Florida. The contract period runs from November 1, 2026, to October 31, 2027. The scope of work requires the provision and servicing of one 6-yard solid waste container twice weekly, two 8-yard solid waste containers twice weekly, one 8-yard recycling container twice weekly, and one 4-yard recycling bin once weekly. As a federally funded facility, the center is entitled to GSA pricing, and the agreement is subject to Service Contract Act regulations, including specific wage determinations and payroll submission requirements for service incidents exceeding 2,500 dollars. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance showing at least 1,000,000 dollars per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection is based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice, and contractors must adhere to strict center regulations regarding security screenings and the prohibition of fraternization with students and personnel.
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