Federal Contractor Profile
Infused Solutions, LLC
Federal contracting record: $78M obligated across 391 awards from 7 agencies, FY 2016–2024.
Company Profile
UEI (Unique Entity Identifier)
H8MRHLSEJ5S5
CAGE Code
3JDK3
Parent Organization
Infused Solutions, LLC
Address
22636 DAVIS DR STE 100, STERLING, VA, 201644470
First Federal Award
Oct 7, 2015
Most Recent Award
May 20, 2024
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $64M
Department of Defense
81.6% of total obligations
- $11M
Federal Communications Commission
13.4% of total obligations
- $3.5M
Department of Transportation
4.5% of total obligations
- $520K
Nuclear Regulatory Commission
0.7% of total obligations
- $58K
Court Services and Offender Supervision Agency
0.1% of total obligations
- $0
General Services Administration
0.0% of total obligations
- -$184K
Department of Commerce
-0.2% of total obligations
Top NAICS Activity
- $32M
561110
OFFICE ADMINISTRATIVE SERVICES
89 awards
- $18M
541519
OTHER COMPUTER RELATED SERVICES
11 awards
- $13M
561320
TEMPORARY HELP SERVICES
270 awards
- $11M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
4 awards
- $3.5M
541219
OTHER ACCOUNTING SERVICES
1 awards
- $520K
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
3 awards
- $396K
561210
FACILITIES SUPPORT SERVICES
6 awards
- $91K
561720
JANITORIAL SERVICES
2 awards
- $37K
493110
GENERAL WAREHOUSING AND STORAGE
2 awards
- $0
541512
COMPUTER SYSTEMS DESIGN SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 25, 2024 | Federal Communications CommissionFCC | 541611 | FACILITIES AND ADMINISTRATIVE SUPPORT SERVICES | $89K |
| Aug 28, 2019 | Department of DefenseUSUHS | 561320 | TEMPORARY HIRE OF A STUDENT TRAVEL PROGRAM ASSISTANT TO WORK IN THE OFFICE OF THE COMMANDANT. SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ | $27K |
| Jul 30, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROGRAM SUPPORT COORDINATOR SERVICES | $11K |
| Jul 26, 2019 | Department of DefenseUSUHS | 561320 | TEMPORARY HIRE OF AN OFFICE ASSISTANT TO WORK IN THE RADIOLOGY DEPARTMENT. S/A FINALIZED CAR DUE TO SYSTEMS ISSUE. FPDS SHOWING WRONG DODAAC ON IDIQ | $30K |
| Jul 23, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | 541519 | OUTPATIENT/INPATIENT/ER ENCOUNTERS CODERS | $560K |
| Jul 23, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | 541519 | INPATIENT/OUTPATIENT/ROUNDS PROFESSIONAL CODING SERVICES (ROUNDS) | $220K |
| Jul 18, 2019 | Department of DefenseUSUHS | 561320 | INFUSED DENTAL HYGIENE ACCREDITATION CONSULTANT TO ASSISTS THE 59TH DENTAL SQUADRON AND THE USU COLLEGE OF ALLIED HEATH SCIENCES WITH SELF STUDY AND ACCREDITATION PREPARATION. | $2K |
| Jul 12, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 541519 | IGF::OT::IGF SOFTWARE B BCON VIEW SERVICES | $10K |
| Jul 11, 2019 | Department of DefenseUSUHS | 561320 | TEMPORARY HIRE OF AN SENIOR ALUMNI AFFAIRS SPECIALIST TO WORK IN THE OFFICE OF V.P. FOR EXTERNAL AFFAIRS//S/A FINALIZED CAR DUE TO SYSTEMS ISSUES - FPDS SHOWING WRONG DODAAC ON IDIQ// | $48K |
| Jul 2, 2019 | Department of DefenseUSUHS | 561320 | TEMP HIRE OF A REGISTRATION SPEC, ACADEMIC ADVISOR, AND FACULTY COORDINATOR TO SUPPORT COLLEGE OF ALLIED HEALTH SCIENCES, SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ, S/A CORRECTED ADDRESS IV&V FY19 Q2// | $10K |
| Jun 17, 2019 | Federal Communications CommissionFCC | 541611 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $346K |
| Jun 6, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROGRAM SUPPORT COORDINATOR SERVICES | $12K |
| Jun 3, 2019 | Federal Communications CommissionFCC | 541611 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $110K |
| May 17, 2019 | Department of DefenseUSUHS | 561320 | TEMPORARY HIRE OF A GENERAL CLERK TO SUPPORT THE FINANCE DIVISION//S/A FINALIZED CAR DUE TO SYSTEMS ISSUES - FPDS SHOWING WRONG DODAAC ON IDIQ//S/A CORRECTION, NO FEE ON IDV// | $13K |
| May 15, 2019 | Department of DefenseUSUHS | 561320 | INFUSED INTERNAL COMMO SPEC ORDER FOR CONTINUED COMMO SUPPORT AND COORDINATION IN OFFICE OF VP OF EXTERNAL AFFAIRS//S/A CORRECTED PERFORMANCE BASED FIELD// | $6K |
| May 6, 2019 | Department of DefenseUSUHS | 561320 | COORDINATOR TO RUN SCHOOL OF MEDICINE'S WELL BEING PROGRAM//S/A FINALIZED CAR DUE TO SYSTEMS ISSUES - FPDS SHOWING WRONG DODAAC ON IDIQ//S/A CORRECTED TOTAL VALUE, IV&V FY19 Q2//PBSA IV&V Q3/ | $50K |
| May 3, 2019 | Department of DefenseUSUHS | 561320 | SOCIAL MEDIA SPECIALIST TO PROVIDE COMMUO AND MEDIA SUPPORT IN OFFICE OF VP O F EXTERNAL AFFAIRS/S/A EDITED DESCRIPTION AND CORRECTED PBSA FIELD, IV&V FY19Q3 | $8K |
| Apr 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | 541519 | OUTPATIENT/INPATIENT/ER ENCOUNTERS CODERS | $840K |
| Apr 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | 541519 | INPATIENT/OUTPATIENT/ROUNDS PROFESSIONAL CODING SERVICES (ROUNDS) | $777K |
| Apr 24, 2019 | Federal Communications CommissionFCC | 541611 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $220K |
| Apr 2, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | 541519 | INPATIENT/OUTPATIENT/ROUNDS PROFESSIONAL CODING SERVICES (ROUNDS) | $138K |
| Mar 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | 541519 | OUTPATIENT/INPATIENT/ER ENCOUNTERS CODERS | $711K |
| Mar 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROGRAM SUPPORT COORDINATOR SERVICES | $12K |
| Mar 29, 2019 | Department of DefenseUSUHS | 561320 | PART TIME POSITION - ASST PROGRAM SUPPORT COORD FOR VP RESEARCH DEPT. (DATA ENTRY PROJECT//S/A FINALIZED CAR DUE TO SYSTEMS ISSUES - FPDS SHOWING WRONG DODAAC ON IDIQ//S/A CORRECTED CAR, THERE IS NO FEE TO USE THIS IDV//NOT PBSA AWARD IV&V FY19Q2/ | $31K |
| Mar 26, 2019 | Department of DefenseUSUHS | 561320 | TEMP HIRE OF A REGISTRATION SPEC, ACADEMIC ADVISOR, AND FACULTY COORDINATOR TO SUPPORT COLLEGE OF ALLIED HEALTH SCIENCES, SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ, S/A CORRECTED ADDRESS IV&V FY19 Q2// | $46K |
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Other companies active in NAICS 561110 — OFFICE ADMINISTRATIVE SERVICES.
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