Federal Contractor Profile
Inforeliance LLC
$313M obligated·236 awards·18 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 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 22, 2019 | Department of JusticeFBI-JEH | 15F06718F0001468 | 541512 | IGF::OT::IGF EXERCISE OPTION YEAR 1 | $1.8M |
| Jul 11, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00685 | 541511 | EEU SUPPORT SERVICES 7/13/18 THRU 7/12/2019. | $600K |
| Jul 9, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00263 | 541519 | MS WINDOWS 10 SUPPORT, PERIOD OF PERFORMANCE JULY 6, 2018 THRU JULY 5, 2019. | $900K |
| Jul 3, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00073 | 541511 | MS PREMIER SUPPORT SERVICES REQUIREMENT. THIS IS A LOGICAL FOLLOW-ON CONTRACT TO CONTINUE CRITICAL FILING SEASON SUPPORT PREVIOUSLY PROVIDED BY TIRNO-17-Z-00024 WHICH WILL EXPIRE ON MARCH 30, 2019. POP - 101 DAY BASE PERIOD 03-29-2019 - 07-09-2019 ALONG WITH A 3-MONTH TRANSITION CLINS 07-10-2019 - 10-09-2019 IN ACCORDANCE WITH PWS. | $1.2M |
| Jul 1, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00495 | 541511 | TO OBTAIN THE SERVICES OF QUALIFIED INDIVIDUAL(S) WITH THE EXPERIENCE, KNOWLEDGE AND EXPERTISE OF SHAREPOINT AND RELATED TECHNOLOGIES WHO WILL PROVIDE THE GUIDANCE AND SUPPORT FOR NECESSARY CHANGES TO THE LB&I TAXPAYER REGISTRY (LTR). | $175K |
| Jun 28, 2019 | Department of JusticeFBI-JEH | 15F06718F0001099 | 541512 | IGF::OT::IGF SUPPORT SERVICES | $93K |
| Jun 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17T00064 | 541511 | IGF::OT::IGF NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO CONTINUE CLOUD OPERATIONS&MAINTENANCE (O&M) AND SHAREPOINT SUPPORT SERVICES BY CONSOLIDATING THE SUPPORT EFFORT INTO ONE OFFICE 365 (O365) TASK ORDER. THIS TASK ORDER WILL ADDRESS ALL SERVICES REQUIRED TO MAINTAIN AND ENHANCE THE CURRENT CLOUD OFFICE 365 TENANT AS WELL AS PROVIDE SHAREPOINT SERVICES TO INCLUDE SUPPORT, ENHANCEMENTS AND APPLICATION DEVELOPMENT. | $573K |
| Jun 27, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00219 | 541511 | ESTABLISH A TASK ORDER UNDER IDIQ CONTRACT DOLJ139634315 FOR CONTRACTOR SUPPORT FOR CONTINUED MOBILE DEVICE MANAGEMENT SUPPORT FOR DOL-OCIO IAW THE SOW (SECTION C). | $366K |
| Jun 12, 2019 | Department of JusticeFBI-JEH | 15F06718F0001099 | 541512 | IGF::OT::IGF SUPPORT SERVICES | $962K |
| Jun 12, 2019 | Department of JusticeFBI-JEH | 15F06718F0001445 | 541512 | IGF::OT::IGF MICROSOFT SUPPORT SERVICES | $3.4M |
| May 31, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00241 | 541511 | INITIATE A NEW TASK ORDER UNDER INFORELIANCE IDIQ CONTRACT DOLJ139634315 FOR ILAB SHAREPOINT SERVICES. THE ESTIMATED COST FOR THIS NEW TASK ORDER IS $339,162.34 WITH A BASE PERIOD OF PERFORMANCE OF 12 MONTHS. PLEASE REFERENCE THE ATTACHED IGCE FOR ADDITIONAL INFORMATION. | $75K |
| May 14, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0143 | 541511 | NETWORK CENTRIC SOLUTIONS - BASE YEAR | $874K |
| May 10, 2019 | Department of DefenseCOMMANDER | M6785419F4813 | 541519 | ENGINEERING CHANGE PROPOSALS (ECPS) | $446K |
| May 2, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80072 | 541511 | THE PURPOSE OF THIS AWARD IS FOR OFFICE 365 INTEGRATION SUPPORT | $385K |
| Apr 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37016 | 541511 | MAAS360 LICENSES | $513K |
| Apr 24, 2019 | 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. | $4K |
| Apr 16, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00329 | 541511 | WINDOWS 10 WAR ROOM SUPPORT | $2.1M |
| Apr 3, 2019 | 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. | $50K |
| Mar 29, 2019 | 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). | $641K |
| Mar 29, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104717F0009 | 541511 | E2ESS SOFTWARE MAINTENANCE IGF::OT::IGF | $271K |
| Mar 28, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17T00064 | 541511 | IGF::OT::IGF NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO CONTINUE CLOUD OPERATIONS&MAINTENANCE (O&M) AND SHAREPOINT SUPPORT SERVICES BY CONSOLIDATING THE SUPPORT EFFORT INTO ONE OFFICE 365 (O365) TASK ORDER. THIS TASK ORDER WILL ADDRESS ALL SERVICES REQUIRED TO MAINTAIN AND ENHANCE THE CURRENT CLOUD OFFICE 365 TENANT AS WELL AS PROVIDE SHAREPOINT SERVICES TO INCLUDE SUPPORT, ENHANCEMENTS AND APPLICATION DEVELOPMENT. | $859K |
| Mar 28, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337012 | 541511 | IGF::OT::IGF HHS EMAIL AS A SERVICE SAS-2017-1198 ASA 2605 | $577K |
| Mar 26, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00073 | 541511 | MS PREMIER SUPPORT SERVICES REQUIREMENT. THIS IS A LOGICAL FOLLOW-ON CONTRACT TO CONTINUE CRITICAL FILING SEASON SUPPORT PREVIOUSLY PROVIDED BY TIRNO-17-Z-00024 WHICH WILL EXPIRE ON MARCH 30, 2019. POP - 101 DAY BASE PERIOD 03-29-2019 - 07-09-2019 ALONG WITH A 3-MONTH TRANSITION CLINS 07-10-2019 - 10-09-2019 IN ACCORDANCE WITH PWS. | $1.2M |
| Mar 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700068U | 541511 | IGF::OT::IGF INFORELIANCE CORP:1109033 [17-000856] | $32K |
| Mar 20, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37016 | 541511 | MAAS360 LICENSES | $19K |
| Mar 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0143 | 541511 | NETWORK CENTRIC SOLUTIONS - BASE YEAR | $4.3M |
| Mar 18, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000110 | 541511 | SHAREPOINT SUPPORT SERVICES ON FBI CONTRACT NO. 15F06718DO003704 | $143K |
| Mar 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337015 | 541511 | ASA-18-IAA-5516 EAAS MIGRATION OM THROUGH PSC | $1.5M |
| Feb 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F90005 | 541511 | INFORELIANCE CORP:1109033 [19-000501] | $1.1M |
| Feb 8, 2019 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104717F0009 | 541511 | E2ESS SOFTWARE MAINTENANCE IGF::OT::IGF | $1.2M |
| Feb 4, 2019 | Department of DefenseFA4452 763 ESS | FA445218F0003 | 541511 | GLOBAL AIR TRANSPORTATION EXECUTION SYSTEM SUPPORT | $1.6M |
| Jan 29, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0143 | 541511 | NETWORK CENTRIC SOLUTIONS - BASE YEAR | $539K |
| Jan 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00059 | 541511 | INFORELIANCE SOLUTIONS JV:1256258 [19-000433] | $111K |
| Dec 30, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL016 | 541511 | PEO GCSMICROSOFT SERVER PREMIER SERVICES | $203K |
| Dec 28, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC17T00064 | 541511 | IGF::OT::IGF NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO CONTINUE CLOUD OPERATIONS&MAINTENANCE (O&M) AND SHAREPOINT SUPPORT SERVICES BY CONSOLIDATING THE SUPPORT EFFORT INTO ONE OFFICE 365 (O365) TASK ORDER. THIS TASK ORDER WILL ADDRESS ALL SERVICES REQUIRED TO MAINTAIN AND ENHANCE THE CURRENT CLOUD OFFICE 365 TENANT AS WELL AS PROVIDE SHAREPOINT SERVICES TO INCLUDE SUPPORT, ENHANCEMENTS AND APPLICATION DEVELOPMENT. | $885K |
| Dec 21, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00219 | 541511 | ESTABLISH A TASK ORDER UNDER IDIQ CONTRACT DOLJ139634315 FOR CONTRACTOR SUPPORT FOR CONTINUED MOBILE DEVICE MANAGEMENT SUPPORT FOR DOL-OCIO IAW THE SOW (SECTION C). | $1.1M |
| Dec 21, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00241 | 541511 | INITIATE A NEW TASK ORDER UNDER INFORELIANCE IDIQ CONTRACT DOLJ139634315 FOR ILAB SHAREPOINT SERVICES. THE ESTIMATED COST FOR THIS NEW TASK ORDER IS $339,162.34 WITH A BASE PERIOD OF PERFORMANCE OF 12 MONTHS. PLEASE REFERENCE THE ATTACHED IGCE FOR ADDITIONAL INFORMATION. | $200K |
| Dec 21, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0143 | 541511 | NETWORK CENTRIC SOLUTIONS - BASE YEAR | $7.5M |
| Dec 20, 2018 | 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. | $135K |
| Dec 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700068U | 541511 | IGF::OT::IGF INFORELIANCE CORP:1109033 [17-000856] | $1.2M |
| Dec 13, 2018 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS18FPZM00077 | 541511 | MICROSOFT ENGINEERING AND CONSULTING SERVICES FOR SHAREPOINT SUPPORT ON THE FBI CONTRACT NO. 15F06718DO003704 YRG$T4077018 | $184K |
| Nov 28, 2018 | 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. | $60K |
| Nov 6, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317C0005 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT FY17 | $478K |
| Oct 2, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337013 | 541511 | IGF::OT::IGF ACQUIRE SHAREPOINT SAAS SUBJECT MATTER EXPERT TO SUPPORT OEAD KNOWLEDGE AND SKILLS | $426K |
| Oct 1, 2018 | Department of DefenseFA4452 763 ESS | FA445218F0003 | 541511 | GLOBAL AIR TRANSPORTATION EXECUTION SYSTEM SUPPORT | $7.9M |
| Oct 1, 2018 | Department of DefenseFA4452 763 ESS | FA445218F0003 | 541511 | GLOBAL AIR TRANSPORTATION EXECUTION SYSTEM SUPPORT | $1.1M |
| Sep 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01250 | 541511 | CISCO CVP REDUNDADCY, CUSTOMER VOICE PORTAL SUPPORT | $2.8M |
| Sep 26, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01119 | 541511 | CI CDM CONTRACTOR SUPPORT | $298K |
| Sep 26, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01120 | 541511 | CI SECURITY RISK ASSESSMENT | $435K |
| Sep 26, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01184 | 541511 | MS WIN 10 MIGRATION DEPLOYMENT SUPPORT | $1.3M |
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