Data / Federal awards / NAICS 238210 / INFINITY DATACOM SOLUTIONS LLC
INFINITY DATACOM SOLUTIONS LLC: 6 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
INFINITY DATACOM SOLUTIONS LLC (UEI G6XWCD267UG8), Pensacola, FL, received 6 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- G6XWCD267UG8UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.3 millionObligated
- 2024-09-26First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $320,619 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301024C0012 | Department of Defense | Definitive Contract | 238210 | FY24 F78C7 (3080) FOC FROM B603 TO B1852 AND B4148; B746 COMMUNICATIONS ROOM CONSOLIDATION NAS PENSACOLA FOC PROJECT | $849,275 | $849,275 | October 7, 2024 | October 24, 2025 | Pensacola, FL | usaspending.gov |
| FA301025F0002 | Department of Defense | Delivery Order | 238210 | FOC INSTALL 223 TO 232, 6812, 6814, 6819 | $206,034 | $206,034 | October 31, 2024 | March 25, 2025 | Biloxi, MS | usaspending.gov |
| FA301024F0039 | Department of Defense | Delivery Order | 238210 | FOC INSTALL - 2801 TO 4330 AND 4331; 6901 TO 6732; 4705 TO 3823; 1101 TO 3501 | $166,833 | $166,833 | October 7, 2024 | April 7, 2025 | Biloxi, MS | usaspending.gov |
| FA301025F0029 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLES FROM: ITB 4223 TO B7330, B7320, AND B7315 IAW ATTACHED STATEMENT OF WORK | $63,147 | $63,147 | September 29, 2025 | January 27, 2026 | Biloxi, MS | usaspending.gov |
| FA301025F0031 | Department of Defense | Delivery Order | 238210 | FIBER OPTIC CABLES FROM: ITB 1101 TO EBS 5720, 5725, 5730, 5735, 5740, 5745 IAW ATTACHED STATEMENT OF WORK | $47,013 | $47,013 | September 29, 2025 | January 27, 2026 | Biloxi, MS | usaspending.gov |
| FA301022D0003 | Department of Defense | IDC | 238210 | MAC FIBER OPTIC CABLE INSTALL IDIQ - BASIC CONTRACT | $0 | $5,000,000 | August 10, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.