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FUTURE TECH SYSTEMS INC

UEI: VARNDHEVVHS3

FUTURE TECH SYSTEMS INC is a federal contractor, registered under UEI VARNDHEVVHS3. It has been awarded $375,000 in federal contracts. Primary work spans Software Publishers, Computer and Office Machine Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

VARNDHEVVHS3

Federal Contracting Overview

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

AI Capability Profile

Future Tech Systems Inc specializes in software maintenance and technical support for government-owned systems. Their core capabilities center on the sustainment of specialized software tools, specifically the Envision Case Tool, which provides graphical and textural documentation capabilities for s...

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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

Social Security Administration$375.0K100%

Awards by NAICS

511210 - Software Publishers$187.2K49.9%811212 - Computer and Office Machine Repair and Maintenance$94.0K25.1%

- Unknown NAICS$47.0K12.5%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$46.8K12.5%

Awards by Agency Over Time

Awards by Place of Performance

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OEM Liaison & Technical ProcurementThe OEM Liaison and Technical Procurement subcontract involves providing specialized procurement and liaison services for prime contractors working on UK Ministry of Defence OBSIDIAN ES system projects. The primary objective is to manage the supply chain for OEM-specific components, which includes coordinating directly with Original Equipment Manufacturers to secure proprietary parts and essential technical specifications. To qualify for this role, the provider must hold the necessary OEM certification or authorization. The scope of work culminates in the delivery of authentic OEM parts and comprehensive technical data packages. This opportunity is associated with NAICS code 423430 and has a response deadline of January 6, 2027.

Ministry of Defence

POSTED

about 4 hours ago

DEADLINE

Battery SupplierThis subcontract opportunity with Corserv Solutions Limited seeks a supplier to provide a comprehensive range of new vehicle batteries for fleet projects. The scope of work includes the delivery of standard, heavy-duty, and commercial vehicle batteries intended for use by prime contractors. The solicitation is categorized under NAICS code 423430 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 27, 2026, at 15:00 UTC.

Corserv Solutions Limited

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Heavy Commercial Vehicle (HCV) Parts SupplierCorserv Solutions Limited is seeking a subcontractor for a Heavy Commercial Vehicle (HCV) Parts Supplier contract. The selected provider will be responsible for the sourcing and delivery of heavy-duty vehicle components and spare parts to support prime contractors working on the organization's fleet projects. This subcontract opportunity falls under NAICS code 423430. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of November 27, 2026, at 15:00 UTC.

Corserv Solutions Limited

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Light Commercial Vehicle (LCV) Parts SupplierCorserv Solutions Limited is seeking a subcontractor for a Light Commercial Vehicle (LCV) Parts Supplier role to support its fleet projects. The selected provider will be responsible for the sourcing and delivery of specific LCV components and spare parts to prime contractors. This subcontract opportunity is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Corserv Solutions Limited

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Bodyshop Supplies SupplierThis subcontract opportunity with Corserv Solutions Limited is for a supplier to provide essential materials and components required for vehicle body repair and refinishing. The scope of work involves delivering bodyshop-specific supplies, including paints, fillers, and abrasives, to support prime contractors working on fleet projects. These materials will be managed through a system of dynamic call-offs and fixed pricing to ensure consistent supply and cost control. The solicitation was posted on October 26, 2026, with a response deadline of November 27, 2026. Falling under NAICS code 423430, this contract is specifically designed for vendors capable of meeting the specialized logistical and material needs of professional vehicle refinishing operations.

Corserv Solutions Limited

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Consumables SupplierCorserv Solutions Limited is seeking a subcontract partner to serve as a Consumables Supplier for its fleet projects. The selected provider will be responsible for supplying general vehicle and plant consumables, specifically focusing on high-turnover maintenance items. These parts and materials must be delivered directly to Corserv Solutions facilities to support prime contractors. The contract utilizes a combination of dynamic call-off and fixed pricing models to manage the procurement of supplies. Interested parties must submit their responses by November 27, 2026, in accordance with the solicitation posted on October 26, 2026. This opportunity falls under NAICS code 423430.

Corserv Solutions Limited

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly (CCA) Repair ServicesThis subcontract for Circuit Card Assembly Repair Services involves the teardown, evaluation, and repair of specific circuit card assemblies for prime contractors supporting Department of the Navy projects. The scope of work includes disassembling assemblies to identify failed circuitry, performing board-level repairs and component replacements, and conducting functional testing in accordance with DODISS standards. To ensure quality and compliance, the contractor must utilize precision diagnostic equipment and ESD-safe soldering stations to deliver fully repaired and functionally tested assemblies. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, this opportunity falls under NAICS code 811212. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Telephone Repair and Modification (NIIN 015400342)This subcontract involves the teardown, evaluation, repair, and modification of specialized telephone units under NIIN 015400342 for the Department of Defense, specifically supporting Navsup Weapon Systems Support Mech projects. The selected contractor will be responsible for disassembling units to identify faults, performing repairs according to OEM specifications and technical orders, and implementing required government modifications to deliver fully functional units. To be eligible, the contractor must maintain authorized repair source status and ensure full CMMC compliance. The opportunity is categorized under NAICS code 811212, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Supply of MALPASS Inc. Stainless Steel Cove Base ComponentsThis small business set-aside subcontract involves the supply of authentic MALPASS, Inc. 316L 18-gauge stainless steel cove base components for DLA Maritime supply contracts. The scope of work requires the delivery of 150 units each of inside corners, outside corners, and 8-foot straight sections. All shipments must be delivered FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Strict packaging standards are mandated, requiring compliance with MIL-STD-129 or ASTM-D-3951, with a specific prohibition on the use of asbestos or loose fill polystyrene. The contract is managed under NAICS code 423430 for the Department of Defense, specifically supporting DLA Maritime operations.

DLA Maritime - Portsmouth

POSTED

about 8 hours ago

DEADLINE

Calibration and Testing ServicesThis subcontract for Calibration and Testing Services, issued by the Navsup Weapon Systems Support under the Department of Defense, involves the precision calibration of test and tooling equipment for prime contractors working on Department of the Navy aircraft repair projects. The selected provider will be responsible for verifying tooling against national or international standards using specialized laboratory equipment, ensuring strict adherence to ANSI/NCSL Z540.3 and ISO-10012-1 standards. Final deliverables include validated tooling, test equipment, and corresponding calibration certificates. The opportunity is categorized under NAICS code 811212 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 8:30 PM.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Controller Monitor Repair and Overhaul ServicesThis subcontract for Controller Monitor Repair and Overhaul Services supports Navy NAVSUP Weapon Systems Support projects. The scope of work involves the teardown, evaluation, repair, upgrade, and testing of controller monitors for prime contractors. Technical requirements include modifying electronic circuitry and updating hardware and firmware through the use of precision diagnostic tools and special test equipment to ensure units are delivered in fully functional, ready-for-issue condition with required IUID reporting. Due to the nature of the flight-critical items involved, the contractor must obtain Government source approval and maintain strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The opportunity is categorized under NAICS code 811212 and is managed under the Department of Defense. Responses are due by November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Specialized Repair of Alternator Generator (CSI)This subcontract involves the specialized repair and restoration of one government-owned Alternator Generator for aircraft component projects under the Navsup Weapon Systems Support. The scope of work includes the full disassembly, cleaning, and repair of internal components, followed by rigorous testing using precision electrical equipment to ensure the unit meets original equipment manufacturer or military specifications. To qualify for this project, the contractor must hold ISO 9001 certification and maintain approved source status as defined by the Navsup WSS Source Approval Brochure for Critical Safety Items. The final deliverable is one fully restored and tested Alternator Generator. The response deadline for this opportunity is November 10, 2026.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

PTT Device Hardware Supply and ShippingThis small business set-aside subcontract, managed by the Department of Defense agency FA3002 338 Ess Cc, involves the procurement and logistical management of hardware components for Push-to-Talk devices used in US Air Force projects. The contractor is responsible for sourcing PTT-compatible hardware, managing shipping and delivery to designated government sites, and coordinating the verification of hardware upon arrival. A critical requirement of the contract is ensuring strict compliance with DFARS Appendix F for the submission of receiving reports through the Wide Area Workflow system. The performance of these duties will be centered in the 78150 zip code area, with a response deadline for the opportunity set for November 25, 2026.

FA3002 338 Ess Cc

POSTED

about 8 hours ago

DEADLINE

in about 1 month

NEW9220 Smart POS Device Technical SupportThis subcontract focuses on providing specialized hardware-level maintenance, troubleshooting, and field support for NEW9220 smart POS devices used in PRASA bus and rail ticketing projects in South Africa. The selected provider will be responsible for repairing devices, deploying and configuring hardware, and maintaining a fully operational POS fleet to ensure all service level agreement requirements are met. To qualify for this engagement, the contractor must hold a technical certification specifically for NEW9220 hardware. Key deliverables include the continuous availability of the hardware fleet and the provision of detailed support logs. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

PRASA - Passenger Rail Agency of SA PRASA House

POSTED

about 8 hours ago

DEADLINE

Tableau Software License SupplyThis subcontract, titled Tableau Software License Supply, is issued by the Internal Services Department for the state of California to procure authentic Tableau Software LLC licenses for prime contractors working on Public Social Services projects. The selected provider must be an authorized partner or legitimate reseller with direct access to Tableau Software LLC distribution channels to ensure the delivery of genuine software. The scope of work involves the electronic provisioning of software licenses and the delivery of activation keys or account access to the agency. Performance for this contract is centered in Los Angeles, and interested parties must respond by November 10, 2026. The procurement falls under NAICS code 423430.

Internal Services Department

POSTED

about 12 hours ago

DEADLINE

TABLEAU RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200289

The County of Los Angeles Internal Services Department is soliciting bids for the renewal of Tableau Software LLC subscriptions for the period of November 20, 2026, through November 19, 2027. This is a brand-only procurement requiring electronic delivery of the software to ensure technical compatibility and intermemberability with the County's existing computer systems. Bids are due by November 10, 2026, at 12:00 PM. The procurement process requires a comprehensive submission package, including a completed RFB form, a Certificate of Insurance naming the County as the holder, and various Appendix A exhibits such as the Proposer’s Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. The County encourages participation from SBE, LSBE, DVBE, SE, and CBE entities. Awardees must adhere to strict security and operational standards, including maintaining cyber liability insurance and conducting annual SOC 2 type II or equivalent audits. The contractor is required to perform daily backups of all County information in a hardened environment, with a data recovery window of two hours in the event of a service interruption. Additionally, the vendor must comply with child labor standards and provide employment consideration to participants in the GAIN and GROW programs for any new personnel requirements. Acceptance of the deliverables is subject to a 30-day testing period conducted by the County.

Internal Services Department

POSTED

about 12 hours ago

DEADLINE

ST ViewScan Universal Microfilm Digital Scanner SupplierThis subcontract, issued by the Virginia Department of Military Affairs, requires the supply of a universal microfilm digital scanner for prime contractors working on VA Army National Guard facility projects in Blackstone. The required unit must feature a 10 MP B&W camera, auto-focus capabilities, a USB 3.0 interface, and a motorized combo carrier base compatible with fiche and 16mm/35mm roll film. The supplier is responsible for delivering one fully functional scanner including standard software, operations and maintenance manuals, wiring diagrams, and warranties on a FOB destination basis. Interested parties must respond by November 2, 2026, under NAICS code 423430.

Department of Military Affairs

POSTED

about 16 hours ago

DEADLINE

Metal Pipe Assembly Supplier (NSN 4710-01-504-7417)This subcontract involves the procurement and delivery of metal pipe assemblies, specifically NSN 4710-01-504-7417 or Eaton part number GF47371, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for providing the physical assemblies for inspection and acceptance, ensuring all items are packaged according to ASTM D3951 standards and shipped FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. To be eligible, suppliers must possess a valid UEI and CAGE code and provide certification regarding covered defense telecommunications equipment. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 423430 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE