INFOTEC SYSTEMS CORP Federal Contracts — Government Award History
Total (All Time)$30M
Latest FY$3M
Primary AgencyDepartment of Defense
INFOTEC SYSTEMS CORP has received $30M in total federal contract awards
across 3 fiscal year(s). ▲ 24.5% vs FY2021 Peak year was FY2019 ($26M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.8M | 6건 | Department of Defense | |
| FY2021 | $2.2M | 5건 | Department of Defense | |
| FY2019 | $25.5M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-07-20 | Department of Defense | $19.7M | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERV |
| 2019-08-16 | Department of Defense | $8.4M | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTAT |
| 2019-03-22 | Department of Defense | $6.2M | TO PROVIDE ADVANCED ELECTRICAL METERING AND HEAT METERS AT US ARMY GARRISON (USA |
| 2019-09-30 | Department of Defense | $4.4M | THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRIC, WATER, AND HEAT |
| 2019-08-21 | Department of Defense | $3.3M | THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRIC, WATER, AND HEAT |
| 2019-09-20 | Department of Defense | $1.7M | SURVEY AND DESIGN USAG DAEGU KOREA |
| 2019-09-20 | Department of Defense | $1.5M | THE OBJECTIVE OF THIS TASK ORDER IS THE PROCUREMENT AND INSTALLATION OF ELECTRON |
| 2018-09-29 | Department of Defense | $1.4M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE FOR THE HQ, |
| 2021-06-29 | Department of Defense | $1.1M | BASE TASK ORDER – MOTSU M&S |
| 2023-09-30 | Department of Defense | $993,452 | PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS L |
| 2017-09-26 | Department of Defense | $781,033 | IGF::OT::IGF TASK ORDER TO PROVIDE SERVICES FOR THE PLANNING, PROCUREMENT, AND I |
| 2023-09-20 | Department of Defense | $766,870 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTR |
| 2023-09-20 | Department of Defense | $705,195 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE |
| 2021-09-27 | Department of Defense | $561,390 | MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MULTIPLE AIRFIELDS/HELIP |
| 2021-09-24 | Department of Defense | $387,795 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CON |
| 2023-08-24 | Department of Agriculture | $199,300 | LENEL LNL-X4420 ADVANCED DUAL READER |
| 2021-02-05 | Department of Transportation | $164,900 | CBP VISIONVIEW CAMERAS |
| 2023-09-30 | Department of Defense | $86,510 | PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRAC |
| 2025-09-22 | Department of Defense | $79,540 | THE OBJECTIVE OF THE CURRENT PERFORMANCE WORK STATEMENT (PWS) REVISION (REV) 01 |
| 2026-01-30 | Department of Defense | $67,984 | LENEL SUSTAINMENT SOFTWARE RENEWALS FOR FORCE PROTECTION SYSTEMS |