Data / Federal awards / NAICS 541519 / INFINITE TECHNOLOGIES, INC.
INFINITE TECHNOLOGIES, INC.: 36 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
INFINITE TECHNOLOGIES, INC. (UEI SLZKBJMYBS83), El Dorado Hills, CA, received 36 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($22.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SLZKBJMYBS83
- Parent organization
- INFINITY TECHNOLOGIES
- Location
- El Dorado Hills, CA
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $22.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 34 | $22.7 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $62,897 |
| 541511 | Custom Computer Programming Services | 1 | $34,254 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $22.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $5.9 million |
| FY2026 | $7 million |
| FY2027 | $0 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9133L21F4040 | Department of Defense | Delivery Order | 541519 | CAFDEX FHP SUPPORT SERVICES - COMMERCIAL SERVICES | $7,293,271 | $21,407,122 | September 27, 2021 | March 29, 2026 | Jb Andrews, MD | usaspending.gov |
| W9133L20F4022 | Department of Defense | Delivery Order | 541519 | DIRECT IT MANAGEMENT SUPPORT SERVICES TO SUPPORT THE CAFDEX SYSTEM FOR WEAPONS SYSTEMS SUPPORT. THIS IS A COMMERCIAL SERVICE HOWEVER, DUE TO | $6,632,639 | $16,236,143 | September 30, 2020 | September 29, 2025 | Jb Andrews, MD | usaspending.gov |
| W9133L26FA021 | Department of Defense | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, TO PERFORM WEAPON SYSTE | $5,962,145 | $5,962,145 | March 29, 2026 | March 28, 2027 | Jb Andrews, MD | usaspending.gov |
| FA441724F0230 | Department of Defense | Delivery Order | 541519 | SUBSCRIPTION LICENSES TO CAFDEXFUEL TRANSACTION PROGRAM MANAGEMENT (FTPM) TO INCLUDE AFFILIATION, PROCESS, INTERFACES, CONVERGENCE AND INTEG | $804,464 | $804,464 | August 18, 2024 | February 16, 2027 | El Dorado Hills, CA | usaspending.gov |
| FA930125F0092 | Department of Defense | Delivery Order | 541519 | FLYING HOURS SUITE LICENSE | $290,928 | $290,928 | March 28, 2025 | March 27, 2027 | Edwards, CA | usaspending.gov |
| FA930123F0055 | Department of Defense | Delivery Order | 541519 | CAFDEX SOFTWARE LICENSE | $242,565 | $529,500 | March 28, 2023 | March 27, 2025 | Edwards, CA | usaspending.gov |
| FA521525F0012 | Department of Defense | Delivery Order | 541519 | 15TH OSS HAS A BASE PLUS ONE OPTION YEAR (OY1) REQUIREMENT FOR FUEL TRANSACTION PROGRAM MANAGEMENT (FTPM) AND FLIGHT HOUR PROGRAM MANAGEMENT | $138,964 | $138,964 | April 11, 2025 | April 10, 2027 | Jbphh, HI | usaspending.gov |
| FA462025F0055 | Department of Defense | Delivery Order | 541519 | AVPOL FUEL MANAGEMENT SYSTEM WITH OFFLOAD ACCOUNTING CAPABILITY - FIPM AND FTPM SOFTWARE | $138,964 | $138,964 | July 1, 2025 | June 30, 2027 | Fairchild Afb, WA | usaspending.gov |
| FA527025F0117 | Department of Defense | Delivery Order | 541519 | CAFDEX SUBSCRIPTION FOR KADENA AIR BASE | $138,964 | $138,964 | May 31, 2025 | May 30, 2027 | El Dorado Hills, CA | usaspending.gov |
| FA448425F0380 | Department of Defense | Delivery Order | 541519 | FUEL IN-FLIGHT PROGRAM MANAGEMENT (FIPM) AND FUEL TRANSACTION PROGRAM MANAGEMENT (FTPM) SOFTWARE SYSTEMS, ONE BASE YEAR AND FOUR OPTION YEAR | $72,210 | $72,210 | September 30, 2025 | September 29, 2026 | Trenton, NJ | usaspending.gov |
| FA462126P0006 | Department of Defense | Purchase Order | 541519 | ACQUIRE A COMPREHENSIVE, END-TO-END DIGITAL PLATFORM FOR IN-FLIGHT FUEL MANAGEMENT. | $72,210 | $72,210 | April 10, 2026 | April 16, 2027 | Mcconnell Afb, KS | usaspending.gov |
| FA442725F0060 | Department of Defense | Delivery Order | 541519 | INFINITE TECHNOLOGIES, INC. SHALL PROVIDE THE CENTRALIZED ACCESS FOR DATA EXCHANGE (CAFDEX) FUEL TRANSACTION PROGRAM MANAGEMENT (FTPM) AND F | $72,210 | $72,210 | September 24, 2025 | September 23, 2026 | Travis Afb, CA | usaspending.gov |
| FA521525F0026 | Department of Defense | Delivery Order | 541519 | PACAF A4XP REQUIRES A SOFTWARE THAT MANAGES FUEL RECEIPTS FOR WING REFUELING DOCUMENT CONTROL OFFICERS (WRDCO). | $69,482 | $69,482 | July 23, 2025 | July 16, 2027 | Jbphh, HI | usaspending.gov |
| FA500425F0066 | Department of Defense | Delivery Order | 541519 | SUBSCRIPTION PERIOD: BASE YEAR PERIOD: TWELVE (12) MONTHSOPTION YEAR PERIOD(S): ONE (1) OPTION YEAR DESCRIPTION:FTPM CAFDEX FUEL TRANSACTION | $69,482 | $69,482 | July 1, 2025 | June 30, 2027 | Eielson Afb, AK | usaspending.gov |
| FA489724F0014 | Department of Defense | Delivery Order | 541519 | AVIATION FUEL VALIDATION PROGRAM | $65,361 | $65,397 | May 2, 2024 | April 3, 2027 | Mountain Home Afb, ID | usaspending.gov |
| FA448425P0064 | Department of Defense | Purchase Order | 334519 | CONTINUOUS FRICTION MEASURING EQUIPMENT (CFME) RT3 FLIGHT MODEL OR EQUAL, INSTALLATION OF CFME AT BUILDING 1758 | $62,897 | $62,897 | September 30, 2025 | November 25, 2025 | Trenton, NJ | usaspending.gov |
| FA481425F0176 | Department of Defense | Delivery Order | 541519 | 47QTCA23D00DB | $47,106 | $47,106 | October 1, 2025 | July 31, 2026 | Tampa, FL | usaspending.gov |
| FA460026F0038 | Department of Defense | Delivery Order | 541519 | CAFDEX FLYING HOUR PROGRAM MANAGEMENT AND CAFDEX FUEL TRANSACTION MANAGEMENT PROGRAM MANAGEMENT ANNUAL SUBSCRIPTIONS. BASE PLUS ONE OPTION. | $45,285 | $45,285 | May 18, 2026 | May 17, 2027 | Offutt Afb, NE | usaspending.gov |
| FA558725FG040 | Department of Defense | Delivery Order | 541519 | SOFTWARE FOR FUELS MANAGEMENT SYSTEM | $43,574 | $43,574 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558726FG043 | Department of Defense | Delivery Order | 541519 | FIPM LICENSE | $36,105 | $36,105 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA486126F0059 | Department of Defense | Delivery Order | 541519 | TWELVE (12) MONTH SUBSCRIPTION TO CAFDEX FUEL TRANSACTION PROGRAM MANAGEMENT. | $36,105 | $36,105 | February 18, 2026 | March 20, 2026 | El Dorado Hills, CA | usaspending.gov |
| W911S826FA227 | Department of Defense | Delivery Order | 541519 | FTPM (CAFDEX) | $36,105 | $36,105 | June 12, 2026 | June 12, 2026 | El Dorado Hills, CA | usaspending.gov |
| FA500025F0105 | Department of Defense | Delivery Order | 541519 | TWELVE (12) MONTH SUBSCRIPTION TO CAFDEX FUEL TRANSACTION PROGRAM MANAGEMENT. | $34,741 | $34,741 | September 16, 2025 | September 15, 2026 | Hickam Afb, HI | usaspending.gov |
| W90VN625FA103 | Department of Defense | Delivery Order | 541519 | TWELVE (12) MONTH SUBSCRIPTION PERIOD: /FTPM CAFDEX FUEL TRANSACTION PROGRAM FOR OSAN AB 51 CPTS/ WRDCO/AIR CARD PROGRAM | $34,741 | $34,741 | September 9, 2025 | September 8, 2026 | Korea, South | usaspending.gov |
| W90VN725FA048 | Department of Defense | Delivery Order | 541519 | CAFDEX FTPM, AS PART OF THE CAFDEX FLYING HOUR PROGRAM SUITE, IS AN ENTERPRISE, WEB-BASED SYSTEM, SOFTWARE AS A SERVICE PROVIDING A MULTITUD | $34,741 | $34,741 | August 20, 2025 | September 20, 2025 | Korea, South | usaspending.gov |
| FA520525F0104 | Department of Defense | Delivery Order | 541519 | CAFDEX FUEL TRANSACTION PROGRAM MANAGEMENT (FTPM) FOR MISAWA 13 FGS AND 14 FGS. | $34,741 | $34,741 | September 1, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520925F0280 | Department of Defense | Delivery Order | 541519 | CAFDEX FUEL TRANSACTION PROGRAM MANAGEMENT (FTPM) FOR YOKOTA AB | $34,741 | $34,741 | September 8, 2025 | September 8, 2025 | Japan | usaspending.gov |
| FA460022P0012 | Department of Defense | Purchase Order | 541519 | WEB BASE APPLICATION FOR .MIL CLOUD ENVIRONMENT. | $34,254 | $68,508 | May 5, 2022 | May 4, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460023P0046 | Department of Defense | Purchase Order | 541511 | SUBSCRIPTION LICENSE AGREEMENT WITH A WEB BASED AVIATION FUEL TRANSACTION PROGRAM MANAGEMENT. ALLOWS EFFECTIVELY TRACK AND PROVIDES THE ABIL | $34,254 | $51,381 | August 8, 2023 | May 4, 2026 | Offutt Afb, NE | usaspending.gov |
| FA301623F0472 | Department of Defense | Delivery Order | 541519 | CENTRALIZED ACCESS FOR DATA EXCHANGE (CAFDEX) FUEL TRANSACTION PROGRAM MANAGEMENT | $27,202 | $54,404 | September 16, 2023 | September 16, 2025 | El Dorado Hills, CA | usaspending.gov |
| FA521524F0001 | Department of Defense | Delivery Order | 541519 | FLIGHT HOURS PROGRAM | $27,202 | $27,202 | October 1, 2023 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA558726FG049 | Department of Defense | Delivery Order | 541519 | SOFTWARE FOR FUELS MANAGEMENT SYSTEMS | $22,642 | $22,642 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA558724FG021 | Department of Defense | Delivery Order | 541519 | FUEL MANAGEMENT SOFTWARE | $21,787 | $21,787 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| FA449726FG053 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $18,052 | $18,052 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA521524F0003 | Department of Defense | Delivery Order | 541519 | FUEL TRANSACTION MANAGEMENT PROGRAM (1-YEAR SUBSCRIPTION) FOR 15 OSS | $17,127 | $17,127 | October 1, 2023 | September 30, 2024 | Jbphh, HI | usaspending.gov |
| 47QTCA23D00DB | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $119,735,908 | August 31, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334519
- 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.