Federal Contractor Profile
Infotec Systems Corp
$74M obligated·83 awards·8 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 202 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060426F4003 | 334512 | LENEL SUSTAINMENT SOFTWARE RENEWALS FOR FORCE PROTECTION SYSTEMS | $68K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA194 | 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 | W912DY21F0498 | 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 | W912DY23F0272 | 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 | W912DY23F0361 | 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 | W912DY21F0283 | 541512 | BASE TASK ORDER - MOTSU M&S | $1.0M |
| Nov 30, 2024 | Department of DefenseNSWC CRANE | N0016425FP2686 | 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 | 28321324FDX030261 | 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 | W912DY21F0498 | 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 | W912DY21F0520 | 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 | W912DY23F0272 | 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 | W912DY23F0345 | 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 | W912DY23F0361 | 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 | W912DY23F0272 | 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 | W912DY23F0345 | 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 | W912DY21F0283 | 541512 | BASE TASK ORDER - MOTSU M&S | $1.0M |
| May 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0345 | 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 | W912DY19F0546 | 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 | 89503023FWA400746 | 334512 | LENEL LICENSE RENEWAL FOR SNR/HQ/UGP/RMR | $4K |
| Oct 1, 2023 | Department of DefenseFA2521 45 CONS PK | FA252124FG010 | 334512 | IT AND TELECOM -SECURITY AND COMPLIANCE AS A SERVICE | $18K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0546 | 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 | W912DY23F0452 | 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 | W912DY19F0546 | 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 | W912DY23F0345 | 541512 | PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS LOCATIONS, USAG PRESIDIO OF MONTEREY, CALIFORNIA | $922K |
| Sep 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0272 | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO. | $767K |
| Sep 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0361 | 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 |
| Sep 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0546 | 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. | $78K |
| Sep 2, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0520 | 541512 | MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MULTIPLE AIRFIELDS/HELIPORTS FORT RUCKER, AL | $559K |
| Aug 24, 2023 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B23F0347 | 334512 | LENEL LNL-X4420 ADVANCED DUAL READER | $199K |
| Jun 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0283 | 541512 | BASE TASK ORDER - MOTSU M&S | $167K |
| Jun 1, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0373 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR GENERATOR OPERATION AND THE SCHEDULED AND UNSCHEDULED MAINTENANCE OF THE DORSETT TECHNOLOGIES UTILITY MONITORING AND CONTROL SYSTEM. THE CONTRACTOR MUST HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM THESE FUNCTIONS ON THE PROPRIETARY DORSETT TECHNOLOGIES SYSTEM AND OTHER OPERATION AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE CAPABILITIES TO MAINTAIN/UPGRADE/REPAIR THE EXISTING PROPRIETARY SOFTWARE AND HARDWARE IN THE FORT GORDON UMCS. | $21K |
| May 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0283 | 541512 | BASE TASK ORDER - MOTSU M&S | $1.0M |
| May 3, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA400746 | 334512 | LENEL LICENSE RENEWAL FOR SNR/HQ/UGP/RMR | $10K |
| Mar 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0373 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR GENERATOR OPERATION AND THE SCHEDULED AND UNSCHEDULED MAINTENANCE OF THE DORSETT TECHNOLOGIES UTILITY MONITORING AND CONTROL SYSTEM. THE CONTRACTOR MUST HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM THESE FUNCTIONS ON THE PROPRIETARY DORSETT TECHNOLOGIES SYSTEM AND OTHER OPERATION AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE CAPABILITIES TO MAINTAIN/UPGRADE/REPAIR THE EXISTING PROPRIETARY SOFTWARE AND HARDWARE IN THE FORT GORDON UMCS. | $795K |
| Feb 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0546 | 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. | $227K |
| Jan 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0373 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR GENERATOR OPERATION AND THE SCHEDULED AND UNSCHEDULED MAINTENANCE OF THE DORSETT TECHNOLOGIES UTILITY MONITORING AND CONTROL SYSTEM. THE CONTRACTOR MUST HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM THESE FUNCTIONS ON THE PROPRIETARY DORSETT TECHNOLOGIES SYSTEM AND OTHER OPERATION AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE CAPABILITIES TO MAINTAIN/UPGRADE/REPAIR THE EXISTING PROPRIETARY SOFTWARE AND HARDWARE IN THE FORT GORDON UMCS. | $795K |
| Nov 21, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0283 | 541512 | BASE TASK ORDER - MOTSU M&S | $30K |
| Oct 31, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0373 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR GENERATOR OPERATION AND THE SCHEDULED AND UNSCHEDULED MAINTENANCE OF THE DORSETT TECHNOLOGIES UTILITY MONITORING AND CONTROL SYSTEM. THE CONTRACTOR MUST HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM THESE FUNCTIONS ON THE PROPRIETARY DORSETT TECHNOLOGIES SYSTEM AND OTHER OPERATION AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE CAPABILITIES TO MAINTAIN/UPGRADE/REPAIR THE EXISTING PROPRIETARY SOFTWARE AND HARDWARE IN THE FORT GORDON UMCS. | $795K |
| Oct 14, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F04UT | 334512 | 47QSWA22D0092 $ 3,846.56 PN: Z92-000C0000US00 10/14/2022 ZEBRA ZXP SERIES 9 RETRANSFER DUAL-SIDED CARD PRINTER, USB AND ETHERNET CONNECTIVITY, US POWER CORD AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA G | $8K |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0638 | 541512 | MINIMUM GUARANTEE | $1K |
| Sep 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0520 | 541512 | MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MULTIPLE AIRFIELDS/HELIPORTS FORT RUCKER, AL | $558K |
| Sep 10, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0498 | 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. | $375K |
| Aug 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F1088 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE FOR THE HQ, TRADOC ELECTRONIC SECURITY SYSTEM. | $235K |
| Jul 14, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0373 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR GENERATOR OPERATION AND THE SCHEDULED AND UNSCHEDULED MAINTENANCE OF THE DORSETT TECHNOLOGIES UTILITY MONITORING AND CONTROL SYSTEM. THE CONTRACTOR MUST HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM THESE FUNCTIONS ON THE PROPRIETARY DORSETT TECHNOLOGIES SYSTEM AND OTHER OPERATION AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE CAPABILITIES TO MAINTAIN/UPGRADE/REPAIR THE EXISTING PROPRIETARY SOFTWARE AND HARDWARE IN THE FORT GORDON UMCS. | $828K |
| Jul 7, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0373 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR GENERATOR OPERATION AND THE SCHEDULED AND UNSCHEDULED MAINTENANCE OF THE DORSETT TECHNOLOGIES UTILITY MONITORING AND CONTROL SYSTEM. THE CONTRACTOR MUST HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM THESE FUNCTIONS ON THE PROPRIETARY DORSETT TECHNOLOGIES SYSTEM AND OTHER OPERATION AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE CAPABILITIES TO MAINTAIN/UPGRADE/REPAIR THE EXISTING PROPRIETARY SOFTWARE AND HARDWARE IN THE FORT GORDON UMCS. | $33K |
| Jun 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0283 | 541512 | BASE TASK ORDER - MOTSU M&S | $30K |
| Jun 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0373 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR GENERATOR OPERATION AND THE SCHEDULED AND UNSCHEDULED MAINTENANCE OF THE DORSETT TECHNOLOGIES UTILITY MONITORING AND CONTROL SYSTEM. THE CONTRACTOR MUST HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM THESE FUNCTIONS ON THE PROPRIETARY DORSETT TECHNOLOGIES SYSTEM AND OTHER OPERATION AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE CAPABILITIES TO MAINTAIN/UPGRADE/REPAIR THE EXISTING PROPRIETARY SOFTWARE AND HARDWARE IN THE FORT GORDON UMCS. | $7K |
| Jun 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0546 | 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 |
| Jun 7, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA400563 | 334290 | LENEL LICENSE RENEWAL FOR SNR/HQ/UGP/RMR | $10K |
| Jun 2, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0283 | 541512 | BASE TASK ORDER - MOTSU M&S | $1.0M |
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