Data / Federal awards / NAICS 541519 / INFOPACT, INC.
INFOPACT, INC.: 20 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
INFOPACT, INC. (UEI YMU7AGL4ULT6), Ashburn, VA, received 20 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- YMU7AGL4ULT6UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $8.4 millionObligated
- 2023-11-02First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $3.7 million |
| 541512 | Computer Systems Design Services | 4 | $2.7 million |
| 541219 | Other Accounting Services | 3 | $2 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-53,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.7 million |
| Department of Health and Human Services | 1 | $2 million |
| Department of Transportation | 1 | $1.5 million |
| Department of Homeland Security | 1 | $1.2 million |
| Department of Agriculture | 1 | $674,995 |
| Court Services and Offender Supervision Agency | 4 | $252,841 |
| General Services Administration | 4 | $4,750 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $1.7 million |
| FY2026 | $1.9 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422F0352 | Department of Defense | Delivery Order | 541519 | DAI SUPPORT SERVICES | $2,703,555 | $4,418,754 | August 20, 2022 | August 19, 2027 | Fort Belvoir, VA | usaspending.gov |
| 75P00124C00018 | Department of Health and Human Services | Definitive Contract | 541219 | FINANCIAL MANAGEMENT PORTFOLIO (FMP) ACCOUNTS RECEIVABLE REIMBURSABLE AND SSF BILLING SUPPORT | $2,036,023 | $2,036,023 | September 1, 2024 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 693JJ424F00053N | Department of Transportation | Delivery Order | 541512 | PRISM SUPPORT SERVICE-THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PRISM SUPPORT SERVICE TO THE US DEPARTMENT OF TRANSPORTATION'S FEDERAL MO | $1,515,757 | $1,515,757 | August 31, 2024 | August 30, 2027 | Ashburn, VA | usaspending.gov |
| 70RCSJ24FR0000084 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE EXECUTIVE AND STRATEGIC DATA VISUALIZATION SERVICES. | $1,178,978 | $1,178,978 | September 30, 2024 | September 29, 2025 | Arlington, DC | usaspending.gov |
| 12314423F0388 | Department of Agriculture | Delivery Order | 541519 | TO OBTAIN TECHNICAL AND FUNCTIONAL DATA QUALITY SUPPORT SERVICES FOR FMS FINANCIAL SYSTEM REPORTING DESIGN AND DEVELOPMENT. THIS SUPPORT WIL | $674,995 | $1,774,987 | August 7, 2023 | February 18, 2025 | Ashburn, VA | usaspending.gov |
| 9594CS23P0047 | Court Services and Offender Supervision Agency | Purchase Order | 541519 | PURCHASE ORDER FOR ORACLE OFF/CLM SUPPORT SERVICES. | $306,031 | $606,089 | September 28, 2023 | September 27, 2025 | Washington, DC | usaspending.gov |
| 47QRCA24DW074 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA151 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| N0018924FZ852 | Department of Defense | Delivery Order | 541219 | OPERATION & TRANSFORMATION FFP | $1,000 | $1,000 | July 31, 2024 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FE611 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017821F9124 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Ashburn, VA | usaspending.gov |
| 47QTCA20D00DL | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 10, 2020 | usaspending.gov | ||
| HQ085926DF286 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D1190 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 9594CS22F0079 | Court Services and Offender Supervision Agency | Delivery Order | 541519 | CLM SYSTEMS SUPPORT | $0 | $279,600 | September 26, 2022 | September 25, 2023 | Washington, DC | usaspending.gov |
| N0017821D9124 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0018924DZ032 | Department of Defense | IDC | 541219 | OPERATION & TRANSFORMATION FFP | $0 | $236,894,034 | June 24, 2024 | usaspending.gov | ||
| 9594CS23F0062 | Court Services and Offender Supervision Agency | Delivery Order | 541519 | CLM SYSTEMS SUPPORT FOLLOW ON | $0 | $23,300 | September 26, 2023 | October 25, 2023 | Washington, DC | usaspending.gov |
| 47QTCB21D0265 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 9594CS18P0027 | Court Services and Offender Supervision Agency | Purchase Order | 541611 | IGF::OT::IGF:: AWARD OF PURCHASE ORDER FOR FINANCIAL CONSULTANT SERVICES | $-53,190 | $1,629,032 | September 28, 2018 | September 27, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.