Federal Contractor Profile
Infotec Systems Corp
Federal contracting record: $74M obligated across 83 awards from 8 agencies, FY 2016–2026.
$74M
Total Obligated
83
Award Records
8
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LL3MHFULLBL8
CAGE Code
09VJ1
Address
701 TRAVELERS BLVD STE 545, SUMMERVILLE, SC, 294858909
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 8, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$73M
98.8% of total obligations
- Department of Agriculture$262K
0.4% of total obligations
- Social Security Administration$239K
0.3% of total obligations
- Department of Veterans Affairs$172K
0.2% of total obligations
- Department of Transportation$165K
0.2% of total obligations
- Department of Energy$25K
0.0% of total obligations
- Department of State$14K
0.0% of total obligations
- General Services Administration$8K
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 17, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO. | $727K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | 334512 | LENEL SUSTAINMENT SOFTWARE RENEWALS FOR FORCE PROTECTION SYSTEMS | $68K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE OBJECTIVE OF THE CURRENT PERFORMANCE WORK STATEMENT (PWS) REVISION (REV) 01 DATED AUGUST 2025 IS FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF ELECTRONIC SECURITY SYSTEM (ESS) FOR MOTCO. | $80K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR THE PHILADELPHIA, PENNSYLVANIA. | $380K |
| Sep 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO. | $580K |
| Sep 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE MAINTENANCE AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR TRAINING AND DOCTRINE COMMAND (TRADOC) HEADQUARTERS FACILITIES, FORT EUSTIS, VA. | $605K |
| Jun 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | BASE TASK ORDER - MOTSU M&S | $1.0M |
| Nov 30, 2024 | Department of DefenseNSWC CRANE | 334512 | REQUIRED IN THE INSTALLATION OF AN ACCESS CONTROL SYSTEM FOR B3330N ROOM 85 TO MEET NATO ACCESS CONTROL REQUIREMENTS OF THE SPACE OWNER GXT4522654574 | $2K |
| Sep 28, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 334512 | PROCUREMENT FOR (3) SCHLAGE INTEGRATED LOCKSETS FOR THE NATIONAL SUPPORT CENTER (NSC). | $5K |
| Sep 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR THE PHILADELPHIA, PENNSYLVANIA. | $378K |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MULTIPLE AIRFIELDS/HELIPORTS FORT RUCKER, AL | $561K |
| Sep 15, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO. | $372K |
| Sep 11, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS LOCATIONS, USAG PRESIDIO OF MONTEREY, CALIFORNIA | $20K |
| Sep 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE MAINTENANCE AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR TRAINING AND DOCTRINE COMMAND (TRADOC) HEADQUARTERS FACILITIES, FORT EUSTIS, VA. | $598K |
| Aug 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO. | $335K |
| Jul 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS LOCATIONS, USAG PRESIDIO OF MONTEREY, CALIFORNIA | $44K |
| May 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | BASE TASK ORDER - MOTSU M&S | $1.0M |
| May 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS LOCATIONS, USAG PRESIDIO OF MONTEREY, CALIFORNIA | $8K |
| May 1, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE SURVEY, ASSESSMENT, AND REPAIR OF MULTIPLE PHOTOVOLTAIC (PV) PANELS THROUGHOUT THE CAMPUS OF FORT CARSON. | $49K |
| Feb 28, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 334512 | LENEL LICENSE RENEWAL FOR SNR/HQ/UGP/RMR | $4K |
| Oct 1, 2023 | Department of DefenseFA2521 45 CONS PK | 334512 | IT AND TELECOM -SECURITY AND COMPLIANCE AS A SERVICE | $18K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE SURVEY, ASSESSMENT, AND REPAIR OF MULTIPLE PHOTOVOLTAIC (PV) PANELS THROUGHOUT THE CAMPUS OF FORT CARSON. | $35K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I M&S SERVICES FOR ESS AT KELLER ARMY COMMUNITY HOSPITAL, WEST POINT, NY. | $251K |
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE SURVEY, ASSESSMENT, AND REPAIR OF MULTIPLE PHOTOVOLTAIC (PV) PANELS THROUGHOUT THE CAMPUS OF FORT CARSON. | $120K |
| Sep 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541512 | PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS LOCATIONS, USAG PRESIDIO OF MONTEREY, CALIFORNIA | $922K |
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