Data / Federal awards / NAICS 561210 / INFINISOURCE CONSULTING SOLUTIONS, INC.
INFINISOURCE CONSULTING SOLUTIONS, INC.: 30 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
INFINISOURCE CONSULTING SOLUTIONS, INC. (UEI SFFEC4G4KTE1), Ashburn, VA, received 30 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- SFFEC4G4KTE1UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $10.2 millionObligated
- 2023-10-03First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $4.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $1.9 million |
| 541511 | Custom Computer Programming Services | 1 | $1.8 million |
| 611710 | Educational Support Services | 1 | $1.4 million |
| 493190 | Other Warehousing and Storage | 1 | $797,262 |
| 541612 | Human Resources Consulting Services | 4 | $100,021 |
| 541330 | Engineering Services | 1 | $0 |
| 484210 | Used Household and Office Goods Moving | 1 | $0 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-109,095 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $5.7 million |
| Department of Homeland Security | 1 | $1.8 million |
| Department of Transportation | 6 | $1.4 million |
| Department of Health and Human Services | 3 | $658,619 |
| Agency for International Development | 1 | $636,614 |
| National Science Foundation | 2 | $98,699 |
| Department of Justice | 4 | $83,450 |
| Environmental Protection Agency | 1 | $10,830 |
| Department of Labor | 3 | $-109,095 |
| General Services Administration | 4 | $-140,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $1.9 million |
| FY2026 | $1.2 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104722C0001 | Department of Defense | Definitive Contract | 561210 | WAREHOUSE LOGISTICS SUPPORT. | $3,560,497 | $7,145,441 | September 19, 2022 | September 19, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70SBUR22P00000018 | Department of Homeland Security | Purchase Order | 541511 | TELECOMMUNICATIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES TO SUPPORT USCIS EXTERNAL AFFAIRS DIRECTORATE | $1,827,914 | $3,215,824 | March 23, 2022 | December 22, 2026 | Reston, VA | usaspending.gov |
| FA330021C0042 | Department of Defense | Definitive Contract | 611710 | CIVILIAN DEVELOPMENT ASSOCIATE DEGREE | $1,382,202 | $4,340,346 | August 6, 2021 | September 3, 2025 | Montgomery, AL | usaspending.gov |
| 693JK324F00030N | Department of Transportation | BPA Call | 541611 | FY 2025 PROFESSIONAL SUPPORT CONTRACT | $1,303,801 | $1,303,801 | September 23, 2024 | September 22, 2025 | Reston, VA | usaspending.gov |
| 75F40121C00197 | Department of Health and Human Services | Definitive Contract | 561210 | SHIPPING AND RECEIVING/STOREROOM OPERATIONS | $982,385 | $3,996,830 | September 30, 2021 | September 29, 2025 | College Park, MD | usaspending.gov |
| W911SF19C0023 | Department of Defense | Definitive Contract | 493190 | FMO/ WAREHOUSE MANAGEMENT SERVICES | $797,262 | $4,324,905 | September 29, 2019 | November 28, 2024 | Fort Benning, GA | usaspending.gov |
| 7200AA20C00035 | Agency for International Development | Definitive Contract | 541611 | THIS AWARD WILL PROVIDE TECHNICAL SUPPORT IN THE MANAGEMENT AND ACCOUNTABILITY OF THE AGENCYS OFFICIAL RECORDS RECEIVED IN THE AGENCY RECORD | $636,614 | $3,202,829 | May 12, 2020 | May 31, 2025 | Reston, VA | usaspending.gov |
| 49100421C0044 | National Science Foundation | Definitive Contract | 541990 | PROFESSIONAL PROPOSAL PROCESSING AND RECORD MANAGEMENT SUPPORT SERVICES | $130,974 | $1,080,999 | September 25, 2021 | September 24, 2024 | Reston, VA | usaspending.gov |
| 693JK323F00044N | Department of Transportation | BPA Call | 541611 | EXECUTE OPTION YEAR FOR PROFESSIONAL SUPPORT SERVICES WITH ICS | $128,959 | $2,096,492 | September 21, 2023 | September 22, 2024 | Reston, VA | usaspending.gov |
| 15F06724F0000003 | Department of Justice | BPA Call | 541612 | FBI FERS RETIREMENT SEMINARS | $97,521 | $97,521 | November 1, 2023 | October 31, 2024 | Reston, VA | usaspending.gov |
| 68HE0324F0013 | Environmental Protection Agency | Delivery Order | 541611 | ICS FEDERAL'S QUOTE DATED 12/14/23 IS INCLUDED AS AN ATTACHMENT. THE GOVERNMENT'S TERMS AND CONDITIONS TAKE PRECEDENCE OVER THIS TO. | $10,830 | $10,830 | December 20, 2023 | June 30, 2024 | Reston, VA | usaspending.gov |
| 47QRCA25DS644 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS00F303GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $38,058,663 | August 2, 2017 | usaspending.gov | ||
| 15F06720A0002140 | Department of Justice | BPA | 541612 | RETIREMENT SEMINARS BPA IAW TERMS AND CONDITIONS OF THE BPA | $0 | $0 | September 30, 2020 | usaspending.gov | ||
| 47QTCB21D0286 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 693JK321F000010 | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS PR IS FOR PHMSA PROFESSIONAL SUPPORT SERVICES | $0 | $2,531,435 | July 9, 2021 | July 31, 2022 | Washington, DC | usaspending.gov |
| DTFAWA11A00249 | Department of Transportation | BPA | 541330 | EFAST INFINISOURCE CONSULTING SOLUTIONS AWARD | $0 | $1,000,000,000 | July 18, 2011 | usaspending.gov | ||
| 15F06723F0000361 | Department of Justice | BPA Call | 541612 | VIRTUAL RETIREMENT SEMINARS | $0 | $64,951 | March 8, 2023 | September 29, 2023 | Washington, DC | usaspending.gov |
| W911S221A6018 | Department of Defense | BPA | 484210 | MBPA - FURNITURE MOVING SERVICES | $0 | $450,000 | May 27, 2021 | usaspending.gov | ||
| 1605DC19P00109 | Department of Labor | Purchase Order | 541380 | OSHA SLTC-LAB TECH | $0 | $327,874 | September 25, 2019 | September 29, 2024 | Sandy, UT | usaspending.gov |
| FA480919PA015 | Department of Defense | Purchase Order | 561210 | DORMITORY CHANGE OF OCCUPANCY MAINTENANCE | $-5,871 | $497,228 | January 1, 2019 | March 31, 2024 | Goldsboro, NC | usaspending.gov |
| 693JK320F000008 | Department of Transportation | BPA Call | 541611 | PHMSA PROFESSIONAL SUPPORT SERVICES | $-13,648 | $2,445,853 | July 16, 2020 | July 31, 2021 | Washington, DC | usaspending.gov |
| 15F06720F0002333 | Department of Justice | Delivery Order | 541611 | CYD SUPPORT SERVICES IAW THE TERMS AND CONDITIONS OF THE CONTRACT | $-14,071 | $677,422 | September 1, 2020 | September 18, 2023 | Ashburn, VA | usaspending.gov |
| 1605TA22F00117 | Department of Labor | Delivery Order | 541512 | NEW ORDER FOR MCAS MODERNIZATION (SAMPLES, Q&C, MISC SMALL EFFORTS) | $-19,210 | $2,031,818 | September 22, 2022 | March 25, 2024 | Reston, VA | usaspending.gov |
| 693JK322F00027N | Department of Transportation | BPA Call | 541611 | INFINISOURCE CONSULTING SOLUTION INC - PROFESSIONAL SERVICES - BPA CALL | $-21,475 | $2,475,410 | July 27, 2022 | September 22, 2023 | Washington, DC | usaspending.gov |
| 75F40119C10031 | Department of Health and Human Services | Definitive Contract | 541990 | CFSAN - ACQUISITION LIAISON BRANCH SUPPORT SERVICES LABOR HOUR AWARD NOTICE TO PROCEED WAS ISSUED ON 03/07/2019 EFFECTIVE 03/09/2019. | $-22,887 | $1,304,346 | May 14, 2019 | March 8, 2024 | Silver Spring, MD | usaspending.gov |
| 49100418C1011 | National Science Foundation | Definitive Contract | 541990 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROPOSAL PROCESSING AND RECORD MANAGEMENT SUPPORT. | $-32,275 | $1,169,450 | April 25, 2018 | September 24, 2021 | Leesburg, VA | usaspending.gov |
| 1605TA22F00113 | Department of Labor | Delivery Order | 541512 | MSHA MODERNIZATION IMPROVEMENTS | $-89,885 | $4,002,473 | September 22, 2022 | March 25, 2024 | Reston, VA | usaspending.gov |
| 47PM0918F0036 | General Services Administration | Delivery Order | 541611 | BUDGET ANALYST SUPPORT SERVICES IGF::OT::IGF | $-143,456 | $4,450,128 | October 1, 2018 | March 31, 2024 | Washington, DC | usaspending.gov |
| 75F40120C00011 | Department of Health and Human Services | Definitive Contract | 541990 | LABOR HOUR AWARD ADMINISTRATIVE SUPPORT SERVICES FOR FDA'S OFFICE OF SECURITY OPERATIONS FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR: LIONEL.C | $-300,879 | $4,972,292 | January 13, 2020 | December 13, 2023 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. 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.