Federal Contractor Profile
Inforeliance LLC
$313M obligated·236 awards·18 agencies·8 NAICS
Federal Contracts
Showing award actions 1–50 of 437 funded award actions, most recent first.
- Contracts with positive obligations
- 236
- Funded award actions shown
- 437
- Obligations shown
- $313M
- Awarding agencies
- 18
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 May 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $250K |
| Apr 25, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $565K |
| Nov 28, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $1.4M |
| Aug 22, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $277K |
| Jul 7, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $280K |
| May 25, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $641K |
| May 3, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $159K |
| Mar 21, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $200K |
| Feb 23, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F90005 | 541511 | INFORELIANCE CORP:1109033 [19-000501] | $54K |
| Jan 31, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $1.2M |
| Dec 6, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $641K |
| May 23, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $100K |
| Mar 4, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $383K |
| Feb 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F90005 | 541511 | INFORELIANCE CORP:1109033 [19-000501] | $734K |
| Feb 14, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $694K |
| Feb 10, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $562K |
| Jan 31, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $446K |
| Sep 28, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $107K |
| May 17, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $399K |
| Feb 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F90005 | 541511 | INFORELIANCE CORP:1109033 [19-000501] | $734K |
| Feb 2, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000240 | 541512 | CO: TELLY RENFRO VENDOR: INFORELIANCE CORP CONTRACT: DJF-17-1200-V-0001735 | $383K |
| Jan 11, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37016 | 541511 | MAAS360 LICENSES | $142K |
| Dec 21, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37016 | 541511 | MAAS360 LICENSES | $168K |
| Dec 3, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317C0005 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT FY17 | $243K |
| Sep 21, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F90005 | 541511 | INFORELIANCE CORP:1109033 [19-000501] | $129K |
| Sep 15, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00324 | 541511 | INITIAL AWARD FOR RATS SHAREPOINT SUPPORT FOR DOL-RARC | $65K |
| Sep 15, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC20F00045 | 541511 | NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN CONTINUED SUPPORT SERVICES FOR ILAB CLOUD SHAREPOINT SUPPORT SERVICES. | $45K |
| Sep 8, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00164 | 541519 | ONE YEAR OF INFRASTRUCTURE AND NEW INTEGRATION W/EMER, INFRASTRUCTURE SUPPORT, BACKUP SYSTEM STUDY AND ASSESSMENT CI, CI-CYBER CDM O&M, CI-CYBER CDM DME | $514K |
| Aug 20, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00313 | 541511 | INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN CONTINUED SUPPORT SERVICES FOR THE DOL CLOUD SHAREPOINT OPERATIONS AND MAINTENANCE SUPPORT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $715,227.84 INCL | $88K |
| Aug 17, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19F00317 | 541511 | CONTINUATION OF DOL CLOUD EMAIL SUPPORT SERVICES | $318K |
| Jun 25, 2020 | Department of JusticeFBI-JEH | 15F06718F0001468 | 541512 | IGF::OT::IGF EXERCISE OPTION YEAR 1 | $4K |
| Jun 8, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00119 | 541511 | UNS STANDARDS, CHANGE&RELEASE MANAGEMENT APPLICATIONS READINESS | $78K |
| Jun 8, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00123 | 541511 | THE WIN 10 DEPLOYMENT | $146K |
| Jun 4, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00121 | 541511 | SYMANTEC MANAGEMENT PLATFORM (SMP) | $65K |
| May 29, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000014 | 541511 | WEB ARCHITECT CONTINUOUS SUPPORT ON FBI/DOJ CONTRACT #DJF-17-1200-V-0001735 | $75K |
| May 28, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00045 | 541511 | NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN CONTINUED SUPPORT SERVICES FOR ILAB CLOUD SHAREPOINT SUPPORT SERVICES. | $75K |
| May 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00119 | 541511 | UNS STANDARDS, CHANGE&RELEASE MANAGEMENT APPLICATIONS READINESS | $78K |
| May 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00121 | 541511 | SYMANTEC MANAGEMENT PLATFORM (SMP) | $66K |
| May 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00123 | 541511 | THE WIN 10 DEPLOYMENT | $146K |
| May 8, 2020 | Department of JusticeFBI-JEH | 15F06718F0001099 | 541512 | IGF::OT::IGF SUPPORT SERVICES | $1.3M |
| May 6, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000075 | 541511 | CWS SHAREPOINT SUPPORT | $92K |
| May 1, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00313 | 541511 | INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN CONTINUED SUPPORT SERVICES FOR THE DOL CLOUD SHAREPOINT OPERATIONS AND MAINTENANCE SUPPORT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $715,227.84 INCL | $258K |
| May 1, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00317 | 541511 | CONTINUATION OF DOL CLOUD EMAIL SUPPORT SERVICES | $594K |
| Apr 20, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00313 | 541511 | INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN CONTINUED SUPPORT SERVICES FOR THE DOL CLOUD SHAREPOINT OPERATIONS AND MAINTENANCE SUPPORT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $715,227.84 INCL | $75K |
| Apr 8, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37016 | 541511 | MAAS360 LICENSES | $255K |
| Mar 30, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00106 | 541511 | THIS PR REPLACES AMS PR: 1605-CIO-19-NAT-0179 THE PURPOSE OF THIS REQUEST IS TO INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN SUPPORT SERVICES TO MIGRATE THE DEPARTMENT OF LABOR BUREAU OF LABOR STATISTICS EMAIL TO A CLOUD BASED EMAIL SOLUTION BASED ON MICROSOFT OFFICE 365 ENVIRONMENT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $1,510,043.54 INCLUDING A BASE PERIOD OF PERFORMANCE OF 12 MONTHS AND NO OPTION PERIODS. INCREMENTAL FUNDING IN THE AMOUNT OF $640,652.36 IS PROVIDED FOR SERVICES FROM DATE OF AWARD THROUGH ONE MONTH. PLEASE REFERENCE THE ATTACHED PERFORMANCE WORK STATEMENT AND IGCE FOR ADDITIONAL INFORMATION. THIS REQUIREMENT IS WITHIN THE SCOPE AND LIMITATIONS OF THE IDIQ CONTRACT REFERENCING THE CONTRACT PERFORMANCE WORK STATEMENT, VOLUME II: TECHNICAL AND MANAGEMENT APPROACH, SECTION 2.1.3 USER MIGRATION (FOUND ON PAGE C-31 THROUGH C-36). | $457K |
| Mar 11, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00317 | 541511 | CONTINUATION OF DOL CLOUD EMAIL SUPPORT SERVICES | $618K |
| Mar 6, 2020 | Department of DefenseNSWC DAHLGREN | 0002 | 541330 | IGF::OT::IGF PROVIDE SUPPORT TO THE GOVERNMENT IN THE AREAS OF CYBER ANALYSIS AND CYBER DEVELOPMENT CAPABILITIES IN RESPONSE TO NAVYS AND DODS NEEDS FOR CYBER SITUATIONAL AWARENESS (SA), CYBER COMMAND AND CONTROL (C2), MISSION ASSURANCE, AND HOMELAND DEFENSE. | $55K |
| Mar 4, 2020 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104717F0009 | 541511 | E2ESS SOFTWARE MAINTENANCE IGF::OT::IGF | $611K |
| Feb 26, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00106 | 541511 | THIS PR REPLACES AMS PR: 1605-CIO-19-NAT-0179 THE PURPOSE OF THIS REQUEST IS TO INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN SUPPORT SERVICES TO MIGRATE THE DEPARTMENT OF LABOR BUREAU OF LABOR STATISTICS EMAIL TO A CLOUD BASED EMAIL SOLUTION BASED ON MICROSOFT OFFICE 365 ENVIRONMENT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $1,510,043.54 INCLUDING A BASE PERIOD OF PERFORMANCE OF 12 MONTHS AND NO OPTION PERIODS. INCREMENTAL FUNDING IN THE AMOUNT OF $640,652.36 IS PROVIDED FOR SERVICES FROM DATE OF AWARD THROUGH ONE MONTH. PLEASE REFERENCE THE ATTACHED PERFORMANCE WORK STATEMENT AND IGCE FOR ADDITIONAL INFORMATION. THIS REQUIREMENT IS WITHIN THE SCOPE AND LIMITATIONS OF THE IDIQ CONTRACT REFERENCING THE CONTRACT PERFORMANCE WORK STATEMENT, VOLUME II: TECHNICAL AND MANAGEMENT APPROACH, SECTION 2.1.3 USER MIGRATION (FOUND ON PAGE C-31 THROUGH C-36). | $300K |
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