Federal Contractor Profile
Infinity Support Services, INC.
$42M obligated·65 awards·3 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 114 funded award actions, most recent first.
- Contracts with positive obligations
- 65
- Funded award actions shown
- 114
- Obligations shown
- $42M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 11, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | 0006 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT LEVEL II | $49K |
| Apr 26, 2018 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PRODUCT MANAGER (PDM) TANK SYSTEMS, INFORMATION RELATED CAPABILITIES TEAM (IRC), MARINE CORPS SYSTEMS COMMAND (MCSC), HAS A REQUIREMENT FOR PROGRAM MANAGEMENT, ACQUISITION, AND LOGISTICS SUPPORT. | $2.4M |
| Apr 5, 2018 | Department of DefenseCOMMANDER | M6785415C0215 | 541990 | IGF::OT::IGF | $10K |
| Mar 23, 2018 | Department of DefenseCOMMANDER | M6785415C0215 | 541990 | IGF::OT::IGF | $35K |
| Mar 1, 2018 | Department of DefenseCOMMANDER | M6785418F7609 | 541330 | SYSTEM ENGINEERING CYBERSECURITY 1 | $131K |
| Feb 14, 2018 | Department of DefenseCOMMANDER | M6785417C0504 | 541611 | IGF::CL::IGF | $4K |
| Jan 31, 2018 | Department of DefenseCOMMANDER | M6785417F2632 | 541614 | IGF::OT::IGF NSC LOGISTICS SUPPORT | $70K |
| Dec 22, 2017 | Department of DefenseCOMMANDER | M6785418F7609 | 541330 | SYSTEM ENGINEERING CYBERSECURITY 1 | $809K |
| Dec 7, 2017 | Department of DefenseCOMMANDER | M6785415C0215 | 541990 | IGF::OT::IGF | $116K |
| Nov 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ075 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $514K |
| Oct 27, 2017 | Department of DefenseCOMMANDER | M6785417F7627 | 541330 | SYSTEM ENGINEERING CYBERSECURITY 1 IGF::OT::IGF | $6K |
| Oct 26, 2017 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217C00007 | 561410 | IGF::OT::IGF CONTRACT SUPPORT SERVICES | $2.3M |
| Oct 19, 2017 | Department of DefenseCOMMANDER | M6785417F7627 | 541330 | SYSTEM ENGINEERING CYBERSECURITY 1 IGF::OT::IGF | $11K |
| Sep 28, 2017 | Department of DefenseCOMMANDER | M6785417F7627 | 541330 | SYSTEM ENGINEERING CYBERSECURITY 1 IGF::OT::IGF | $789K |
| Sep 27, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0211 | 541512 | IGF::OT::IGF | $327K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | 0009 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT | $214K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | 0013 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT | $214K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | 0010 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT | $214K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | 0012 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT LEVEL | $214K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | 0011 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT | $214K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | 0008 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT | $131K |
| Sep 15, 2017 | Department of DefenseCOMMANDER | M6785417C0504 | 541611 | IGF::CL::IGF | $12K |
| Sep 15, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426715C0211 | 541512 | IGF::OT::IGF | $698K |
| Sep 14, 2017 | Department of DefenseCOMMANDER | M6785417F2631 | 541614 | IGF::OT::IGF I2SA LOGISTICS SUPPORT | $62K |
| Aug 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ075 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $24K |
| Aug 17, 2017 | Department of DefenseCOMMANDER | M6785417F2642 | 541614 | IGF::OT::IGF TCS LOGISTICS SUPPORT | $500K |
| Aug 3, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | 0008 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT | $66K |
| Jul 27, 2017 | Department of DefenseCOMMANDER | M6785415C0215 | 541990 | IGF::OT::IGF | $1.1M |
| Jul 26, 2017 | Department of DefenseCOMMANDER | M6785417F2632 | 541614 | IGF::OT::IGF NSC LOGISTICS SUPPORT | $31K |
| Jul 25, 2017 | Department of DefenseCOMMANDER | M6785417F2633 | 541614 | IGF::OT::IGF:: MC3 LOGISTICS SUPPORT | $6K |
| Jul 12, 2017 | Department of DefenseCOMMANDER | M6785417C0504 | 541611 | IGF::CL::IGF | $35K |
| Jul 11, 2017 | Department of DefenseCOMMANDER | M6785417C0504 | 541611 | IGF::CL::IGF | $569K |
| Jun 29, 2017 | Department of DefenseCOMMANDER | M6785417F2633 | 541614 | IGF::OT::IGF:: MC3 LOGISTICS SUPPORT | $302K |
| Jun 27, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PRODUCT MANAGER (PDM) TANK SYSTEMS, INFORMATION RELATED CAPABILITIES TEAM (IRC), MARINE CORPS SYSTEMS COMMAND (MCSC), HAS A REQUIREMENT FOR PROGRAM MANAGEMENT, ACQUISITION, AND LOGISTICS SUPPORT. | $1.4M |
| Jun 26, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | 0007 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT | $197K |
| Jun 5, 2017 | Department of DefenseCOMMANDER | M6785417F2631 | 541614 | IGF::OT::IGF I2SA LOGISTICS SUPPORT | $314K |
| Jun 5, 2017 | Department of DefenseCOMMANDER | M6785417F2632 | 541614 | IGF::OT::IGF NSC LOGISTICS SUPPORT | $903K |
| May 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ075 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $26K |
| May 12, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | 0006 | 561110 | IGF::OT::IGF ACQUISITION SUPPORT LEVEL II | $197K |
| Apr 17, 2017 | Department of DefenseCOMMANDER | MU61 | 541330 | IGF::OT::IGF PRODUCT MANAGER (PDM) TANK SYSTEMS, INFORMATION RELATED CAPABILITIES TEAM (IRC), MARINE CORPS SYSTEMS COMMAND (MCSC), HAS A REQUIREMENT FOR PROGRAM MANAGEMENT, ACQUISITION, AND LOGISTICS SUPPORT. | $229K |
| Oct 27, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ075 | 541611 | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | $438K |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV116P0293 | 561110 | CONTRACTOR SUPPORT FOR MEDDAC PROJECTS IGF::OT::IGF | $10K |
| Sep 29, 2016 | Department of DefenseCOMMANDER | M6785415C0234 | 541611 | FMS SUPPORT -PROJECT ACQUISITION SUPPORT | $100K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | 0001 | 561110 | ACQUISITION SUPPORT LEVEL I IGF::OT::IGF | $211K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | 0002 | 561110 | ACQUISITION SUPPORT LEVEL II IGF::OT::IGF | $197K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | 0003 | 561110 | ACQUISITION SUPPORT LEVEL II IGF::OT::IGF | $197K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | 0004 | 561110 | ACQUISITION SUPPORT LEVEL II IGF::OT::IGF | $197K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT BELVOIR | 0005 | 561110 | ACQUISITION SUPPORT LEVEL II IGF::OT::IGF | $197K |
| Sep 23, 2016 | Department of DefenseCOMMANDER | M6785416P7505 | 541611 | IGF::OT::IGF MISSION VISUALIZATION DEPICTION | $31K |
| Sep 22, 2016 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2214C00400 | 561110 | IGF::CL::IGF TITLE: ACQUISITION MANAGEMENT SUPPORT SERVICES ACTION: ISSUE A NEW CONTRACT TO OBTAIN LIFE CYCLE CONTRACTING SUPPORT AND ACQUISITION MANAGEMENT SUPPORT SERVICES DESCRIPTION: THIS ACQUISITION AUGMENTS THE CAPABILITIES OF OAM FOR PROVIDING ENTERPRISE-LEVEL CONTRACTING SUPPORT TO NHTSA. THE CONTRACT'S OBJECTIVE IS TO OBTAIN LIFE CYCLE CONTRACTING SUPPORT AND ACQUISITION MANAGEMENT SUPPORT SERVICES THAT WILL ENABLE THE OFFICE OF ACQUISITION MANAGEMENT (OAM) CARRY OUT ITS MISSION SUPPORT FUNCTION. LIFE CYCLE CONTRACTING SUPPORT SERVICES INCLUDES THOSE CONTRACTING ACTIVITIES NECESSARY FOR CONDUCTING MARKET RESEARCH, DEFINING AND DOCUMENTING REQUIREMENTS, PLANNING ACQUISITIONS, SOLICITING OFFERS AND QUOTES, EVALUATING AND SELECTING SOURCES, OBTAINING REQUIRED REVIEWS AND APPROVALS, EXECUTING AND ADMINISTERING CONTRACTS, AND CLOSING OUT CONTRACTS. ACQUISITION MANAGEMENT SUPPORT SERVICES INCLUDES THOSE ACTIVITIES WHICH PROVIDE DATA, INFORMATION, ANALYSES, VIEWPOINTS, PROCESS IMPROVEMENTS, AND OTHER INPUTS REQUESTED BY OAM MANAGEMENT TO SUPPORT STRATEGIC AND OPERATIONAL DECISION MAKING. SCOPE OF WORK: NEW PROCUREMENTS ARE REQUIREMENTS THAT WILL RESULT IN THE EXECUTION OF A CONTRACT, TASK ORDER, DELIVERY ORDER, OR PURCHASE ORDER. IT EXCLUDES ALL ACTIONS THAT WILL RESULT IN A MODIFICATION OR AMENDMENT OF A CONTRACT OR ORDER. FOR ASSIGNED REQUIREMENTS, THE CONTRACTOR SHALL PROVIDE PROACTIVE ASSISTANCE TO REQUESTING PROGRAMS AND OFFICES TO ENSURE THAT PRS ARE COMPLETE AND ADEQUATE FOR PROCEEDING WITH PROCUREMENT ACTION. ESTIMATED BUDGET: $4,000,000.00 FY 14 $1,000,000.00 FY 15 $1,000,000.00 FY 16 $1,000,000.00 FY 17 $1,000,000.00 PERIOD OF PEFORMANCE: A TOTAL OF 48 MONTHS CONSISTING OF 1 12-MONTH BASE PERIOD AND 3 12-MONTH OPTION PERIODS. TITLE: ACQUISITION MANAGEMENT SUPPORT SERVICES ACTION: ISSUE A NEW CONTRACT TO OBTAIN LIFE CYCLE CONTRACTING SUPPORT AND ACQUISITION MANAGEMENT SUPPORT SERVICES DESCRIPTION: THIS ACQUISITION AUGMENTS THE OFFICE OF ACQUISITION MANAGEMENT'S (OAM) CAPABILITIES OF PROVIDING ENTERPRISE-LEVEL CONTRACTING SUPPORT TO NHTSA. THE CONTRACT'S OBJECTIVE IS TO OBTAIN LIFE CYCLE CONTRACTING SUPPORT AND ACQUISITION MANAGEMENT SUPPORT SERVICES THAT WILL ENABLE OAM TO CARRY OUT ITS MISSION SUPPORT FUNCTION. LIFE CYCLE CONTRACTING SUPPORT SERVICES INCLUDES THOSE CONTRACTING ACTIVITIES NECESSARY FOR CONDUCTING MARKET RESEARCH, DEFINING AND DOCUMENTING REQUIREMENTS, PLANNING ACQUISITIONS, SOLICITING OFFERS AND QUOTES, EVALUATING AND SELECTING SOURCES, OBTAINING REQUIRED REVIEWS AND APPROVALS, EXECUTING AND ADMINISTERING CONTRACTS, AND CLOSING OUT CONTRACTS. ACQUISITION MANAGEMENT SUPPORT SERVICES INCLUDES THOSE ACTIVITIES WHICH PROVIDE DATA, INFORMATION, ANALYSIS, VIEWPOINTS, PROCESS IMPROVEMENTS, AND OTHER INPUTS REQUESTED BY OAM MANAGEMENT TO SUPPORT STRATEGIC AND OPERATIONAL DECISION MAKING. SCOPE OF WORK: NEW PROCUREMENTS ARE REQUIREMENTS THAT WILL RESULT IN THE EXECUTION OF A CONTRACT, TASK ORDER, DELIVERY ORDER, OR PURCHASE ORDER. IT EXCLUDES ALL ACTIONS THAT WILL RESULT IN A MODIFICATION OR AMENDMENT OF A CONTRACT OR ORDER. FOR ASSIGNED REQUIREMENTS, THE CONTRACTOR SHALL PROVIDE PROACTIVE ASSISTANCE TO REQUESTING PROGRAMS AND OFFICES TO ENSURE THAT REQUISTIONS ARE COMPLETE AND ADEQUATE FOR PROCEEDING WITH PROCUREMENT ACTION. ESTIMATED BUDGET: $4,000,000.00 FY 14 $1,000,000.00 FY 15 $1,000,000.00 FY 16 $1,000,000.00 FY 17 $1,000,000.00 PERIOD OF PERFORMANCE: A TOTAL OF 48 MONTHS CONSISTING OF 1 12-MONTH BASE PERIOD AND 3 12-MONTH OPTION PERIODS. | $1.3M |
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