AwardTape · Defense awards · Infotec Systems Corp
Infotec Systems Corp: $5.4M in DoD and DHS awards
Infotec Systems Corp holds 15 DoD and DHS prime awards with $5.4M obligated Oct 1, 2023 to Jan 22, 2026. Largest category: Installation of equipment at $5.2M; largest buyer: Department of the Army at $5.3M.
| Obligated FY2024+ | $5.4M |
|---|---|
| Awards | 15 |
| FY2024 | $2.9M |
| FY2025 | $2.4M |
| FY2026 to date | $68K |
| Lifetime obligated on these awards | $17.6M |
| First and latest action | Oct 1, 2023 · Jan 22, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | $5.2M | 11 awards | 97% |
| 2 | Electronics and comms maintenance | $80K | 1 awards | 1.5% |
| 3 | IT products: applications | $68K | 1 awards | 1.3% |
| 4 | IT services: security and compliance | $18K | 1 awards | 0.3% |
| 5 | Communications security and crypto | $1.6K | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $5.3M | 12 awards | 98% |
| 2 | Department of the Navy | $70K | 2 awards | 1.3% |
| 3 | Department of the Air Force | $18K | 1 awards | 0.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912DY21F0283 delivery order | $1.9M | Base task order - motsu m&s | Army | Installation of equipment | Jun 4, 2025 DoD 90d |
| W912DY23F0272 delivery order | $1.3M | The objective of this task order is to provide maintenance and service of electronic security systems at motco. | Army | Installation of equipment | Sep 13, 2025 DoD 90d |
| W912DY23F0361 delivery order | $1.2M | 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. | Army | Installation of equipment | Sep 9, 2025 DoD 90d |
| W912DY21F0498 delivery order | $651K | 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. | Army | Installation of equipment | Sep 18, 2025 DoD 90d |
| W912DY21F0520 delivery order | $561K | Maintenance & service of electronic security systems at multiple airfields/heliports fort rucker, al | Army | Installation of equipment | Nov 7, 2025 DoD 90d |
| W912DY25FA194 delivery order | $80K | 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. | Army | Electronics and comms maintenance | Sep 22, 2025 DoD 90d |
| W912DY23F0345 delivery order | $71K | Procurement and installation, of enhanced security pedestrian gates at various locations, usag presidio of monterey, california | Army | Installation of equipment | Sep 11, 2024 DoD 90d |
| N0060426F4003 delivery order | $68K | Lenel sustainment software renewals for force protection systems | Navy | IT products: applications | Jan 22, 2026 DoD 90d |
| FA252124FG010 delivery order | $18K | It and telecom -security and compliance as a service | Air Force | IT services: security and compliance | Oct 1, 2023 DoD 90d |
| N0016425FP2686 delivery order | $1.6K | Required in the installation of an access control system for b3330n room 85 to meet nato access control requirements of the space owner gxt4522654574 | Navy | Communications security and crypto | Nov 30, 2024 DoD 90d |
| W912DY22D0094 IDIQ contract | $0 | Electronic security systems vii base contract - infotec systems corporation | Army | Installation of equipment | Sep 6, 2025 DoD 90d |
| W912DY22F0638 delivery order | -$1.0K | Minimum guarantee | Army | Installation of equipment | Nov 20, 2024 DoD 90d |
| W912DY18F1088 delivery order | -$23K | The purpose of this task order is to provide maintenance and service for the hq, tradoc electronic security system. | Army | Installation of equipment | Dec 27, 2023 DoD 90d |
| W912DY23F0452 delivery order | -$164K | 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. | Army | Installation of equipment | Jan 15, 2025 DoD 90d |
| W912DY19F0546 delivery order | -$261K | 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 ... | Army | Installation of equipment | Mar 20, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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