Data / Federal awards / NAICS 423740 / INFINITY SUPPLY LLC
INFINITY SUPPLY LLC: 11 federal contract awards, $159,245 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFINITY SUPPLY LLC (UEI S16LVRC85VH4), San Marcos, CA, received 11 federal prime contract awards with $159,245 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of State ($159,245) and its largest code is NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423740, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- S16LVRC85VH4
- Location
- San Marcos, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $159,245
- First action in window
- 2023-12-29
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 1 | $43,575 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $21,000 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $18,589 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 1 | $18,208 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $17,955 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $11,371 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $11,314 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $11,025 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $10,848 |
| 459410 | Office Supplies and Stationery Retailers | 1 | $7,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $159,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,940 |
| FY2025 | $38,522 |
| FY2026 | $61,783 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19HA7026P0038 | Department of State | Purchase Order | 423740 | FAC - AC UNITS FOR STOCK | $43,575 | $43,575 | March 4, 2026 | November 27, 2027 | San Marcos, CA | usaspending.gov |
| 19GV1025P0162 | Department of State | Purchase Order | 334210 | CONAKRY-DTO-CISCO CATALYST 9300X FIBER MODULAR SWITCHES | $21,000 | $21,000 | February 19, 2025 | February 27, 2025 | Guinea | usaspending.gov |
| 19CD3024P0969 | Department of State | Purchase Order | 337126 | NDJAM - GSO - CLEANING SUPPLIES FOR STOCK | $18,589 | $18,589 | September 4, 2024 | September 18, 2024 | San Marcos, CA | usaspending.gov |
| 19TT1026P0182 | Department of State | Purchase Order | 424350 | LGF UNIFORM SET AND FIELD EQUIPMENT PROCUREMENT | $18,208 | $18,208 | April 9, 2026 | June 11, 2026 | San Marcos, CA | usaspending.gov |
| 19BN1524P0848 | Department of State | Purchase Order | 423610 | GROUND ENHANCEMENT MATERIAL | $17,955 | $17,955 | August 16, 2024 | September 27, 2024 | San Marcos, CA | usaspending.gov |
| 19HA7024P0105 | Department of State | Purchase Order | 335313 | STOCK REPLENISHMENT SPARE PART FOR S.R | $11,371 | $11,371 | December 29, 2023 | January 12, 2024 | San Marcos, CA | usaspending.gov |
| 19AM1025P0739 | Department of State | Purchase Order | 333415 | FAC - AC UNITS FOR M.CAC AND S.CAC | $11,314 | $11,314 | September 18, 2025 | October 16, 2025 | San Marcos, CA | usaspending.gov |
| 19HA7024P0627 | Department of State | Purchase Order | 325992 | STOCK OF TONER, CARTRIDGE HP. | $11,025 | $11,025 | June 10, 2024 | June 28, 2024 | San Marcos, CA | usaspending.gov |
| 19ML2025P0680 | Department of State | Purchase Order | 561621 | SWIMMING POOL SAFTY EQUIPMENT FOR OBO RESIDENCE | $10,848 | $10,848 | June 30, 2025 | July 30, 2025 | San Marcos, CA | usaspending.gov |
| 19FS1A25P0058 | Department of State | Purchase Order | 459410 | SUPPLIES | $7,460 | $7,460 | September 30, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 19HA7023P1234 | Department of State | Purchase Order | 333912 | FAC-HVAC SPARE PARTS FOR ROOF TOP UNIT AT STECHER ROUMAIN | $-12,099 | $0 | September 12, 2023 | September 14, 2023 | California, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- Open opportunities under NAICS 334210
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.