ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$3M
Primary AgencyDepartment of Defense
ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL has received $11M in total federal contract awards
across 6 fiscal year(s). ▲ 18.5% vs FY2023 Peak year was FY2019 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $2.6M | 8건 | Department of Defense | |
| FY2023 | $2.2M | 6건 | Department of Defense | |
| FY2022 | $180,717 | 3건 | Department of Defense | |
| FY2021 | $267,226 | 4건 | Department of Defense | |
| FY2020 | $2.7M | 8건 | Department of Defense | |
| FY2019 | $3.0M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-07-08 | Department of Defense | $2.0M | CONSTRUCT SMALL AIRCRAFT SHELTERS C-12 |
| 2024-07-18 | Department of Defense | $1.6M | DEMO FIELD BEHIND TRACK AND FIELD |
| 2020-07-06 | Department of Defense | $1.1M | RECONSTRUCT MULTI-PURPOSE RANGE COMPLEX |
| 2023-03-17 | Department of Defense | $828,695 | KUWAIT CONSTRUCTION-BASE PERIOD HANGER 8 HVAC |
| 2022-10-30 | Department of Defense | $639,321 | BPC HVAC INSTALL |
| 2020-07-19 | Department of Defense | $638,950 | REPLACE WDS TP-1&TP-2 |
| 2020-09-01 | Department of Defense | $598,000 | CONSTRUCT MPMG RANGE&TOWER |
| 2019-09-30 | Department of Defense | $482,480 | HOUSING SERVICES |
| 2019-07-01 | Department of Defense | $404,942 | VSA SUNSHADE RELOCATION |
| 2024-02-15 | Department of Defense | $339,232 | GENERATORS, 200, 300, AND 500 KW |
| 2023-05-19 | Department of Defense | $293,665 | ARTC TENT TT611 |
| 2024-09-30 | Department of State | $277,544 | MATERIALS AND SECURITY BARRIERS FOR SOUTH BASE IN SERBIA |
| 2023-01-15 | Department of Defense | $273,785 | KHABARI CROSSING CLOSED CURCUIT CAMERA |
| 2024-08-09 | Department of Defense | $193,187 | PEA GRAVEL AND GETCH FOR ASG-KU DPW. DBA INCLUDED. |
| 2020-09-25 | Department of Defense | $189,688 | CAMP ARIFJAN EDUCATION CENTER FURNITURE PACKAGE |
| 2023-09-14 | Department of Defense | $165,904 | GRAVEL PROCUREMENT FOR ASG KU |
| 2020-06-09 | Department of Defense | $118,533 | DRAINAGE IMPROVEMENTS NEAR BLDG 2114, ALI AL SALEM AIR BASE, KUWAIT. |
| 2024-09-24 | Department of Defense | $113,236 | OFFICE EQUIPMENT CUBICLES WORKSTATIONS |
| 2019-05-30 | Department of Defense | $94,159 | WASTEWATER TREATMENT FACILITY REPAIR |
| 2025-09-23 | Department of Defense | $79,800 | STORAGE CONTAINERS |