No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-03 |
|---|---|
| Legal name | FUTURE GLADNESS COMPANY |
| Address | SALMAN FAEQ STREET, ALKARADH, 10069, IRQ |
| Structure | International organization / in business since 2007-10-21 |
| NAICS | 324110 (+42 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0042126P1110 | $151K | purchase order | Department of the Navy | Electronic components | Tw16 sap pr1301346543 and 1301347791 hpx-450, condor and synchro resolver for an/syy-1 for organization tw0 fy: 2026 | Apr 27, 2026 |
| W912D125PA010 | $132K | purchase order | Department of the Army | Medical equipment and supplies | Industrial hygiene exposure monitoring equiptment fy25 safety requirement safety. industrial hygiene equipment will be used to verify occupational and environmental health. | Sep 16, 2025 |
| W56KGZ25P2028 | $75K | purchase order | Department of the Army | Equipment leases and rentals | Sotf-l aob-c baghdad nstlvs | Aug 13, 2025 |
| W912D125PA017 | $68K | purchase order | Department of the Army | Furniture | Furniture and appliances for 12th mdb new building | Sep 26, 2025 |
| W56KGZ23P7017 | $39K | purchase order | Department of the Army | Equipment leases and rentals | Canter fuso trucks (up-armored) | Aug 30, 2024 |
| N0018926PL128 | $26K | purchase order | Department of the Navy | Electronic components | Mdsc253wea, cutler hammer, magnum ds, type mdsc 3p, 3ph, mdsc253wea 25mtcnaa6y hnnax | May 22, 2026 |
| M6740024P0066 | $23K | purchase order | Department of the Navy | Lighting | Light guns | Aug 19, 2024 |
| FA500026D0006 | $0 | IDIQ contract | Department of the Air Force | Construction materials | Fy26 emulsion and sealcoat products (idiq) | Jun 3, 2026 |
| FA520924P0103 | $0 | purchase order | Department of the Air Force | Medical equipment and supplies | Monitor surgivet advisor vital sign system | Dec 17, 2024 |
| SP330023P0834 | $0 | purchase order | Defense Logistics Agency | Furniture | 8509995044 bin box, parts 8"x18"x4-1/2", | Jan 5, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 4 | $314K | 61% |
| 2 | Department of the Navy | 3 | $201K | 39% |
| 3 | Department of the Air Force | 2 | $0 | 0.0% |
| 4 | Defense Logistics Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 2 | $178K | 35% |
| 2 | Medical equipment and supplies | 2 | $132K | 26% |
| 3 | Equipment leases and rentals | 2 | $114K | 22% |
| 4 | Furniture | 2 | $68K | 13% |
| 5 | Lighting | 1 | $23K | 4.5% |
| 6 | Construction materials | 1 | $0 | 0.0% |
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 24, 2026.
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