Data / Federal awards / NAICS 541519 / INFOCAP NETWORKS, LLC
INFOCAP NETWORKS, LLC: 4 federal contract awards, $627,819 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFOCAP NETWORKS, LLC (UEI WJQ7M9CGMLG6), Cohasset, MA, received 4 federal prime contract awards with $627,819 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($611,819) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WJQ7M9CGMLG6UEI
- Cohasset, MALocation
- Small BusinessBusiness size
- 4Contract awards
- $627,819Obligated
- 2023-12-01First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $627,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $611,819 |
| National Aeronautics and Space Administration | 1 | $16,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $560,590 |
| FY2025 | $21,582 |
| FY2026 | $45,648 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24F0352 | Department of Defense | Delivery Order | 541519 | TUNGSTEN AUTOMATION PROFESSIONAL SERVICE | $492,003 | $492,003 | August 9, 2024 | November 30, 2024 | Fort Knox, KY | usaspending.gov |
| N6328524FG001 | Department of Defense | Delivery Order | 541519 | MANAGER ARCHITECTURE & NETWORK OPERATION | $119,816 | $119,816 | December 1, 2023 | November 30, 2026 | Quantico, VA | usaspending.gov |
| 80NSSC26F0094 | National Aeronautics and Space Administration | Delivery Order | 541519 | INFOCAP PDF STAMPING EXPORT CONNECTOR SERVICE | $16,000 | $16,000 | August 17, 2026 | November 30, 2026 | Cohasset, MA | usaspending.gov |
| GS35F509AA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $610,448 | August 19, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541519
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.