Federal Contractor Profile
Infused Solutions, LLC
$78M obligated·391 awards·7 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 734 funded award actions, most recent first.
- Contracts with positive obligations
- 391
- Funded award actions shown
- 734
- Obligations shown
- $78M
- Awarding agencies
- 7
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 20, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2024 | Federal Communications CommissionFCC | FCC11C0003 | 541611 | FACILITIES AND ADMINISTRATIVE SUPPORT SERVICES | $89K |
| Aug 28, 2019 | Department of DefenseUSUHS | HU000119FN133 | 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 | HT001418P0137 | 541611 | PROGRAM SUPPORT COORDINATOR SERVICES | $11K |
| Jul 26, 2019 | Department of DefenseUSUHS | HU000119FN123 | 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 | HT001419P0054 | 541519 | INPATIENT/OUTPATIENT/ROUNDS PROFESSIONAL CODING SERVICES (ROUNDS) | $220K |
| Jul 23, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0055 | 541519 | OUTPATIENT/INPATIENT/ER ENCOUNTERS CODERS | $560K |
| Jul 18, 2019 | Department of DefenseUSUHS | HU000118FNV99 | 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 | CSOSA16P0032 | 541519 | IGF::OT::IGF SOFTWARE B BCON VIEW SERVICES | $10K |
| Jul 11, 2019 | Department of DefenseUSUHS | HU000119FN132 | 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 | HU000119FN137 | 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 | FCC17C0006 | 541611 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $346K |
| Jun 6, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0137 | 541611 | PROGRAM SUPPORT COORDINATOR SERVICES | $12K |
| Jun 3, 2019 | Federal Communications CommissionFCC | FCC17C0006 | 541611 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $110K |
| May 17, 2019 | Department of DefenseUSUHS | HU000119FN131 | 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 | HU000118FNV85 | 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 | HU000118FN105 | 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 | HU000118FNV82 | 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 | HT001419P0054 | 541519 | INPATIENT/OUTPATIENT/ROUNDS PROFESSIONAL CODING SERVICES (ROUNDS) | $777K |
| Apr 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0055 | 541519 | OUTPATIENT/INPATIENT/ER ENCOUNTERS CODERS | $840K |
| Apr 24, 2019 | Federal Communications CommissionFCC | FCC17C0006 | 541611 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $220K |
| Apr 2, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0054 | 541519 | INPATIENT/OUTPATIENT/ROUNDS PROFESSIONAL CODING SERVICES (ROUNDS) | $138K |
| Mar 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0137 | 541611 | PROGRAM SUPPORT COORDINATOR SERVICES | $12K |
| Mar 29, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0055 | 541519 | OUTPATIENT/INPATIENT/ER ENCOUNTERS CODERS | $711K |
| Mar 29, 2019 | Department of DefenseUSUHS | HU000118FN117 | 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 | HU000119FN137 | 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 |
| Mar 18, 2019 | Federal Communications CommissionFCC | FCC17C0006 | 541611 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $220K |
| Mar 6, 2019 | Department of DefenseUSUHS | HU000118FNV66 | 561320 | INFUSED EDUCATION COORDINATOR TO PROVIDE PART TIME PROGRAM COORDINATION IN THE DEPART. OF SURGERY. NOTE: $17,908.80 (1/2 OF THE TASK ORDER TOTAL) IS FUNDED WITH NON-APPROPRIATED FUNDS. | $3K |
| Feb 28, 2019 | Department of DefenseUSUHS | HU000118FNV94 | 561320 | INFUSED PHOTOGRAPHER TASK ORDER TO PROVIDE PHOTOGRAPHY SUPPORT FOR THE UNIFORMED SERVICES UNIVERSITY VICE PRESIDENT OF EXTERNAL AFFAIRS. | $28K |
| Feb 27, 2019 | Department of DefenseUSUHS | HU000118FNV95 | 561320 | INFUSED GRAPHIC DESIGNER TASK ORDER FOR GRAPHIC DESIGN SUPPORT IN THE UNIFORMED SERVICES UNIVERSITY VICE PRESIDENT OF EXTERNAL AFFAIRS OFFICE.//S/A APPROVING CAR DUE TO SYSTEMS ISSUES// | $46K |
| Feb 25, 2019 | Federal Communications CommissionFCC | FCC17C0006 | 541611 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $93K |
| Feb 15, 2019 | Department of DefenseUSUHS | HU000119FN140 | 561320 | TEMPORARY HIRE OF A CONSULTANT TO TEACH TWO CLASSES IN THE SPRING SEMESTER TO OUR NURSING STUDENTS. SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ | $3K |
| Feb 12, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0054 | 541519 | INPATIENT/OUTPATIENT/ROUNDS PROFESSIONAL CODING SERVICES (ROUNDS) | $649K |
| Feb 8, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0055 | 541519 | OUTPATIENT/INPATIENT/ER ENCOUNTERS CODERS | $711K |
| Feb 8, 2019 | Department of DefenseUSUHS | HU000119FN139 | 561320 | TEMPORARY HIRE OF PROGRAM SUPPORT COORDINATOR TO WORK IN DEPT OF ANESTHESIOLOGY AND ASSIST 3RD,4TH YEAR STUDENT CLERKSHIPS. SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ | $33K |
| Feb 8, 2019 | Department of DefenseUSUHS | HU000119FN140 | 561320 | TEMPORARY HIRE OF A CONSULTANT TO TEACH TWO CLASSES IN THE SPRING SEMESTER TO OUR NURSING STUDENTS. SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ | $10K |
| Feb 8, 2019 | Department of DefenseUSUHS | HU000119FN141 | 561320 | TEMPORARY HIRE OF AN ADMINISTRATIVE SPECIALIST TO WORK IN OUR HUMAN RESOURCES OFFICE. SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ | $27K |
| Feb 8, 2019 | Department of DefenseUSUHS | HU000119FN142 | 561320 | TEMPORARY HIRE OF A HOME VISIT COORDINATOR TO SUPPORT THE MEDICAL STUDENT HOME VISIT PROGRAM. SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ | $11K |
| Feb 8, 2019 | Department of DefenseUSUHS | HU000119FN143 | 561320 | TEMPORARY HIRE OF A REGISTRATION SPECIALIST TO WORK IN THE REGISTRAR'S OFFICE SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ | $30K |
| Feb 7, 2019 | Department of DefenseUSUHS | HU000119FN137 | 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// | $6K |
| Feb 1, 2019 | Department of DefenseUSUHS | HU000119FN133 | 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 | $31K |
| Jan 30, 2019 | Federal Communications CommissionFCC | FCC17C0006 | 541611 | IGF::OT::IGF FACILITIES SUPPORT SERVICES | $329K |
| Jan 24, 2019 | Department of DefenseUSUHS | HU000118FNV93 | 561320 | COPYWRITER TO PROVIDE ASSISTANCE IN USUHS OFFICE OF VICE PRESIDENT OF EXTERNAL AFFAIRS.//S/A FINALIZED CAR DUE TO SYSTEMS ISSUES - FPDS SHOWING WRONG DODAAC ON IDIQ//S/A CORRECTED BASE AND OPTIONS VALUE//S/A CORRECTED PBSA FIELD// | $50K |
| Jan 24, 2019 | Department of DefenseUSUHS | HU000119FN137 | 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// | $31K |
| Jan 24, 2019 | Department of DefenseUSUHS | HU000119FN138 | 561320 | TEMPORARY HIRE OF A CLINICAL SIMULATION INSTRUCTOR TO WORK IN OUR ANESTHESIOLOGY DEPT. SYSADM FINALIZED CAR DUE TO SYSTEMS ISSUES. FPDS SHOWING WRONG DODAAC ON IDIQ | $5K |
| Jan 23, 2019 | Department of DefenseUSUHS | HU000119FN123 | 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 | $27K |
| Jan 16, 2019 | Department of DefenseUSUHS | HU000119FN136 | 561320 | TEMPORARY HIRE OF A REGISTRATION COORDINATOR TO WORK AT OUR COLLEGE OF ALLIED HEALTH SCIENCES//S/A FINALIZED CAR DUE TO SYSTEMS ISSUES - FPDS SHOWING WRONG DODAAC ON IDIQ// | $16K |
| Jan 8, 2019 | Department of DefenseUSUHS | HU000119FN132 | 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// | $52K |
| Jan 4, 2019 | Department of DefenseUSUHS | HU000118FN116 | 561320 | TEMP STAFFING OF TWO EQUIPMENT AND MAINTENANCE SPRT SPEC TO HELP LOGISTICS DIV W.INVENTORY&MAINTENANCE RECORDS MGMT.//S/A FINALIZED CAR DUE TO SYSTEMS ISSUES - FPDS SHOWS WRONG DODAAC ON IDIQ//S/A CORRECTED PBSA FIELD TO SHOW THIS WAS NOT A PBSA CONTRACT IV&V FY19 Q2 | $195K |
| Dec 30, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0054 | 541519 | INPATIENT/OUTPATIENT/ROUNDS PROFESSIONAL CODING SERVICES (ROUNDS) | $250K |
| Dec 30, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0055 | 541519 | OUTPATIENT/INPATIENT/ER ENCOUNTERS CODERS | $250K |
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