Federal Contractor Profile
Infotec Systems Corp
$74M obligated·83 awards·8 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 202 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 28, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT003819F0011 | 334290 | PROXIMITY CARDS TO USE IN CONJUNCTION WITH MULTI-FACTOR AUTHENTICATION FOR MHS GENESIS. | $10K |
| Jun 7, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0485 | 541512 | IGF::OT::IGF METERING SUPPORT AT SIERRA ARMY DEPOT | $28K |
| May 10, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0752 | 541512 | IGF::OT::IGF AWARD TASK ORDER FOR PI&ESS TASKS 1 THRU 14 AND TASK 25 JBSA METC, FSH, TX | $59K |
| Mar 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ233 | 334290 | SUSP-PRO-TR-2 PLAN READERS | $2K |
| Mar 19, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0100 | 541512 | TO PROVIDE ADVANCED ELECTRICAL METERING AND HEAT METERS AT US ARMY GARRISON (USAG) RHEINLAND-PFALZ AS SPECIFIED AND FULLY CONNECT AND INTEGRATE ADVANCED METERS AND BUILDING LEVEL DEVICES (BLDS) TO THE EXISTING INET ENTERPRISE ENERGY DATA REPORTING SYSTEM (EEDRS) LOCATED AT USAG-GRAFENWOEHR | $6.2M |
| Feb 15, 2019 | 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. | $1.5M |
| Feb 6, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030114 | 334290 | TO BUY MULTI-TECHNOLOGY SINGLE GANG READER WITH KEYPAD. | $72K |
| Nov 5, 2018 | 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. | $1.1M |
| Sep 28, 2018 | 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. | $242K |
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 811219 | TASK ORDER AWARD M&S RESTRICTED MATOC IGF::OT::IGF | $1.0M |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0731 | 541512 | IGF::OT::IGF TASK ORDER TO PROVIDE SERVICES FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF PHYSICAL SECURITY EQUIPMENT FOR THE CENTRAL POST RESTRICTED AREA AT THE UNITED STATES MILITARY ACADEMY, WEST POINT, NY | $160K |
| Sep 24, 2018 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218F0266 | 334290 | PRO SUSP PLAN: TIER 3, 513-1024 READERS. COVERS PRO/IDPRO/POI SYSTEMS SUSP. GSA RFQ 1331368. | $6K |
| Sep 17, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718F0157 | 334290 | VIDEO TRANSMITTER/ DATA TRANSCEIVER | $41K |
| Sep 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FQ233 | 334290 | SUSP-PRO-TR-2 PLAN READERS | $6K |
| Sep 4, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 811219 | IGF::OT::IGF BASE YEAR MAINTENANCE AND SERIVCE, FT RUCKER | $424K |
| Aug 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0485 | 541512 | IGF::OT::IGF METERING SUPPORT AT SIERRA ARMY DEPOT | $44K |
| Aug 15, 2018 | 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. | $143K |
| Aug 12, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0399 | 334290 | ATTN: S. MATCHIE//IAS-6197-18-26422//REQ #56652//GSA | $48K |
| Jul 20, 2018 | 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. | $786K |
| Jun 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0022 | 541512 | IGF::OT::IGF AWARD BASE AND OPTIONS 2,3 AND 4 | $63K |
| Jun 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 811219 | TASK ORDER AWARD M&S RESTRICTED MATOC IGF::OT::IGF | $1.1M |
| May 18, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0469 | 541512 | NEW TASK ORDER FOR MULTIPLE BUILDING LIGHTING EFFICIENCY UPGRADES; IGF::OT::IGF | $1K |
| May 3, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0511 | 541512 | IGF::OT::IGF INSTALL EXHAUST SYSTEM FORT GREELY, AK | $57K |
| Apr 4, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0391 | 541512 | IGF::OT::IGF TASK ORDER AWARD FOR PROCURE&INSTALL OF ESS UPGRADES AT REDSTONE ARSENAL | $65K |
| Apr 2, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0230 | 334290 | ATTN: SARA MATCHIE//IAS-6197-18-24544//REQ #52951//INFOTEC SYSTEMS CORPORATION | $8K |
| Mar 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 811219 | IGF::OT::IGF; THIS NEW TASK ORDER AWARD IS FOR UTILITY MONITORING&CONTROL MAINTENANCE AND SERVICE LOCATED AT FORT GORDON, GEORGIA. | $600K |
| Mar 9, 2018 | Department of StateU.S. EMBASSY BRASILIA | 19BR2518P0605 | 334419 | RSO - CONCORD 4 WIRELESS ALARM KIT F/ RES. SECURITY PROGRAM | $13K |
| Mar 8, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18P0045 | 541512 | IT EQUIP | $483 |
| Mar 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 811219 | IGF::OT::IGF; THIS NEW TASK ORDER AWARD IS FOR UTILITY MONITORING&CONTROL MAINTENANCE AND SERVICE LOCATED AT FORT GORDON, GEORGIA. | $400K |
| Jan 23, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 541512 | IGF::OT::IGF; TASK ORDER AWARD FOR PENTAGON H&RP | $12K |
| Jan 11, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030067 | 334290 | 12 MONTHS LENEL DONGLES MAINTENANCE | $77K |
| Jan 5, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 811219 | IGF::OT::IGF; THIS NEW TASK ORDER AWARD IS FOR UTILITY MONITORING&CONTROL MAINTENANCE AND SERVICE LOCATED AT FORT GORDON, GEORGIA. | $200K |
| Dec 19, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724518F0024 | 334290 | SSO-18-054; L0062; MOBILE MUSTERING SYSTEM SOFTWARE LICENSE; TECHNICAL - | $3K |
| Dec 15, 2017 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118F0021 | 334290 | N4215873055490 LENEL PRODUCTS | $15K |
| Dec 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0511 | 541512 | IGF::OT::IGF INSTALL EXHAUST SYSTEM FORT GREELY, AK | $373K |
| Dec 5, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0021 | 541512 | IGF::OT::IGF | $18K |
| Nov 9, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 811219 | IGF::OT::IGF; THIS NEW TASK ORDER AWARD IS FOR UTILITY MONITORING&CONTROL MAINTENANCE AND SERVICE LOCATED AT FORT GORDON, GEORGIA. | $404K |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0974 | 334290 | LENEL SYSTEM UPGRADE | $161K |
| Sep 26, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0511 | 541512 | IGF::OT::IGF INSTALL EXHAUST SYSTEM FORT GREELY, AK | $35K |
| Sep 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0752 | 541512 | IGF::OT::IGF AWARD TASK ORDER FOR PI&ESS TASKS 1 THRU 14 AND TASK 25 JBSA METC, FSH, TX | $687K |
| Sep 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0731 | 541512 | IGF::OT::IGF TASK ORDER TO PROVIDE SERVICES FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF PHYSICAL SECURITY EQUIPMENT FOR THE CENTRAL POST RESTRICTED AREA AT THE UNITED STATES MILITARY ACADEMY, WEST POINT, NY | $548K |
| Sep 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 811219 | TASK ORDER AWARD M&S RESTRICTED MATOC IGF::OT::IGF | $310K |
| Sep 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 811219 | IGF::OT::IGF NEW TASK ORDER AWARD FOR THE MAINTENANCE AND SERVICES OF THE ESS AT THE TRADOC FACILITIES FORT EUSTIS VA | $201K |
| Sep 14, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0469 | 541512 | NEW TASK ORDER FOR MULTIPLE BUILDING LIGHTING EFFICIENCY UPGRADES; IGF::OT::IGF | $721K |
| Sep 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 811219 | IGF::OT::IGF BASE YEAR MAINTENANCE AND SERIVCE, FT RUCKER | $616K |
| Aug 31, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0485 | 541512 | IGF::OT::IGF METERING SUPPORT AT SIERRA ARMY DEPOT | $527K |
| Aug 19, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0017 | 541512 | IGF::OT::IGF; TASK ORDER AWARD FOR PENTAGON H&RP | $23K |
| Aug 16, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0391 | 541512 | IGF::OT::IGF TASK ORDER AWARD FOR PROCURE&INSTALL OF ESS UPGRADES AT REDSTONE ARSENAL | $346K |
| Aug 14, 2017 | Department of StateU.S. EMBASSY ACCRA | SGH10017F0020 | 334290 | IGF::OT::IGF ALARM SYSTEM | $4K |
| Aug 10, 2017 | Department of DefenseW6QM MICC-FT JACKSON | W9124C17P0043 | 332311 | CANOPY AND INSTALLATION GATE 4 | $55K |
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