Data / Federal awards / NAICS 541512 / INFAX, INC.
INFAX, INC.: 5 federal contract awards, $54,719 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFAX, INC. (UEI K8Z1QFM63EG3), Alpharetta, GA, received 5 federal prime contract awards with $54,719 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is District of Columbia Courts ($54,719) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K8Z1QFM63EG3
- Parent organization
- INFAX INC.
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $54,719
- First action in window
- 2024-03-26
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $41,727 |
| 541511 | Custom Computer Programming Services | 1 | $8,000 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $4,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 5 | $54,719 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,784 |
| FY2025 | $7,323 |
| FY2026 | $13,612 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0400 | District of Columbia Courts | Purchase Order | 541512 | ANNUAL PREMIUM MAINTENANCE & SUPPORT POP: 9/24/2024 - 9/23/2025 | $23,800 | $23,800 | September 24, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67825S0003 | District of Columbia Courts | Purchase Order | 541512 | DCSC-24-SS-301 - OPTION YEAR ONE - POP: SEPTEMBER 30, 2025 THOUGH SEPTEMBER 29, 2026. MAINTENANCE SERVICES FOR THE CUSTOMER FEEDBACK SOLUTIO | $11,224 | $11,224 | September 30, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0102 | District of Columbia Courts | Purchase Order | 541511 | DCSC-21-RFP-094 DIGITAL SIGNAGE MAINTENANCE AND SUPPORT | $8,000 | $8,000 | January 5, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67824S0002 | District of Columbia Courts | Purchase Order | 541512 | DCSC-24-SS-301 - BASE YEAR - SEPTEMBER 30, 2024 - SEPTEMBER 29, 2025. ANNUAL MAINTENANCE SERVICES FOR THE COURTS CUSTOMER FEEDBACK KIOSKS. N | $6,703 | $6,703 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0228 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL CUSTOMER FEEDDBACK SOLUTION KIOSKS MAINTENANCE & SUPPORT RENEWAL. | $4,992 | $4,992 | March 26, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 423430
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.