Data / Federal awards / NAICS 541513 / INFOSTRUCTURES, INC.
INFOSTRUCTURES, INC.: 35 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
INFOSTRUCTURES, INC. (UEI RCMAVBED3UR5), Rockville, MD, received 35 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Smithsonian Institution ($15.6 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- RCMAVBED3UR5
- Parent organization
- INFOSTRUCTURES, INC
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $15.6 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 19 | $10.3 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 13 | $5.3 million |
| 541511 | Custom Computer Programming Services | 1 | $20,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 33 | $15.6 million |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $4.9 million |
| FY2026 | $5.4 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| F17CW10587 | Smithsonian Institution | Delivery Order | 541513 | THIS WORK ORDER F17CW10587 (WO-07) TO OPEN TERM ID/IQ CONTRACT F15CC10132 AWARDED FOR PROVIDING INFORMATION TECHNOLOGY (IT) CUSTOMER DESK TO | $3,498,362 | $8,454,416 | September 21, 2017 | September 30, 2026 | Washington, DC | usaspending.gov |
| F15CW10539 | Smithsonian Institution | Delivery Order | 541513 | THIS IS WORK ORDER F15CW10539 (WO-04) FOR PROVIDING DESK TOP SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S NATIONAL MUSEUM OF AFRICAN A | $1,761,894 | $5,999,637 | October 5, 2015 | March 31, 2026 | Washington, DC | usaspending.gov |
| 33330221FF0010215 | Smithsonian Institution | Delivery Order | 519130 | JR. WEB DEVELOPER | $1,317,357 | $1,689,270 | April 26, 2021 | August 7, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010228 | Smithsonian Institution | Delivery Order | 519130 | PROJECT COORDINATOR/ INVENTORY SPECIALIST. | $1,275,161 | $1,602,093 | May 3, 2023 | October 9, 2026 | Washington, DC | usaspending.gov |
| 33330220FF0010447 | Smithsonian Institution | Delivery Order | 541513 | DESKTOP/NETWORK/SERVER SUPPORT SERVICES | $1,148,498 | $3,287,332 | October 1, 2019 | August 21, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010273 | Smithsonian Institution | Delivery Order | 541513 | TO ADD INCREMENTAL FUNDING FOR NETWORK SECURITY ENGINEERING SUPPORT. | $1,073,056 | $1,450,580 | June 14, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| F17CW10590 | Smithsonian Institution | Delivery Order | 541513 | THIS IS WORK ORDER F17CW10590 (WO-09)FOR PROVIDING OR TECHNICAL WRITING SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUS | $620,066 | $1,936,679 | October 3, 2017 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33330222FF0010475 | Smithsonian Institution | Delivery Order | 519130 | NEW TASK ORDER: PROFESSIONAL SERVICES FOR WEBSITE ACCESSIBILITY TESTING | $578,324 | $764,576 | September 28, 2022 | September 14, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010155 | Smithsonian Institution | Delivery Order | 519130 | PROJECT COORDINATOR AND BUSINESS POLICY ANALYST. | $481,134 | $665,616 | March 13, 2023 | October 6, 2025 | Washington, DC | usaspending.gov |
| 33330222FF0010242 | Smithsonian Institution | Delivery Order | 541513 | NMNH ITO DESKTOP SUPPORT: THE CONTRACTOR (S) SHALL PROVIDE PROFESSIONAL AND TECHNICAL SERVICES TO ITO BRANCH AT THESE THREE (3) NMNH LOCATIO | $456,327 | $1,222,423 | May 19, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33330221FF0010280 | Smithsonian Institution | Delivery Order | 541513 | DESKTOP SUPPORT. | $445,730 | $1,949,782 | May 28, 2021 | August 10, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010081 | Smithsonian Institution | Delivery Order | 541513 | NMAH ENDPOINT (DESKTOP) SUPPORT FOR THE PERIOD JANUARY 10, 2022 THRU SEPTEMBER.30, 2022 @ HOURLY RATE OF $55.37. | $365,354 | $595,698 | January 13, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010496 | Smithsonian Institution | Delivery Order | 519130 | OCIO IT M365 TECHNOLOGY TRAINING. | $356,719 | $356,719 | September 25, 2024 | April 16, 2026 | Washington, DC | usaspending.gov |
| F17CW10591 | Smithsonian Institution | Delivery Order | 541513 | THIS TASK ORDER F17CW10591 TO OPEN TERM ID/IQ CONTRACT F15CC10132 FOR PROVIDING PERIODIC DESKTOP HARDWARE REPLACEMENT PROGRAM (PDHRP) FOR IN | $346,589 | $909,153 | September 21, 2017 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010061 | Smithsonian Institution | Delivery Order | 519130 | NEW TASK ORDER FOR TECHNICAL WRITING SUPPORT | $319,840 | $319,840 | December 5, 2024 | May 10, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010289 | Smithsonian Institution | Delivery Order | 541513 | DESKTOP SUPPORT SPECIALIST. | $267,869 | $465,077 | June 13, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010275 | Smithsonian Institution | Delivery Order | 519130 | PROJECT MANAGEMENT SERVICES. | $241,280 | $248,780 | June 17, 2026 | June 27, 2026 | Washington, DC | usaspending.gov |
| F17CW10588 | Smithsonian Institution | Delivery Order | 541513 | THIS WORK ORDER F17CW10588 (WO-08) UNDER OPEN TERM ID/IQ CONTRACT F15CC10132 FOR PROVIDING INFORMATION TECHNOLOGY (IT) DESKTOP CUSTOMER SUPP | $229,382 | $430,489 | September 21, 2017 | December 20, 2024 | New York, NY | usaspending.gov |
| 33330226FF0010135 | Smithsonian Institution | Delivery Order | 519130 | REFERENCE ARCHIVIST SERVICES. | $220,505 | $220,505 | March 30, 2026 | April 9, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010144 | Smithsonian Institution | Delivery Order | 519130 | TECH WRITER SUPPORT. | $149,670 | $149,670 | March 24, 2026 | June 7, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010176 | Smithsonian Institution | Delivery Order | 519130 | STACKS MANAGER SERVICES. | $107,162 | $107,162 | March 31, 2026 | September 20, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010398 | Smithsonian Institution | Delivery Order | 519130 | PROJECT MANAGEMENT SERVICES. | $105,662 | $487,577 | August 14, 2023 | August 17, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010187 | Smithsonian Institution | Delivery Order | 519130 | METADATA MANAGER SERVICES. | $95,741 | $220,505 | April 21, 2026 | August 20, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010277 | Smithsonian Institution | Delivery Order | 541513 | DESKTOP REMEDIAL MAINTENANCE SUPPORT (JULY 1, 2026 - JUNE 30, 2027). | $64,208 | $87,840 | June 18, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010298 | Smithsonian Institution | Delivery Order | 541513 | DESKTOP REMEDIAL MAINTENANCE SUPPORT (JULY 2025 - DECEMBER 2025). | $39,231 | $84,715 | June 20, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010303 | Smithsonian Institution | Delivery Order | 541513 | TASK ORDER 12 FOR NPM DESKTOP SUPPORT | $30,636 | $65,136 | June 26, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010244 | Smithsonian Institution | Delivery Order | 541513 | SUBJECT MATTER EXPERT II. | $28,019 | $56,038 | May 9, 2025 | May 19, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010184 | Smithsonian Institution | Delivery Order | 519130 | SYSTEM ADMINISTRATION SUPPORT FOR THE SI'S MULTIPLE COLDFUSION 2023 ENVIRONMENTS. | $24,343 | $24,343 | March 28, 2025 | April 7, 2025 | Washington, DC | usaspending.gov |
| 33314525P00518977 | Smithsonian Institution | Purchase Order | 541511 | FOLKLIFE TECHNICAL SUPPORT | $20,000 | $20,000 | December 23, 2024 | January 31, 2025 | Herndon, VA | usaspending.gov |
| 33330225FF0010147 | Smithsonian Institution | Delivery Order | 541513 | MOODLE SOFTWARE DEVELOPMENT SERVICES. | $9,707 | $9,707 | March 24, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0017819F7829 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Rockville, MD | usaspending.gov |
| N0017819D7829 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| F15CC10132 | Smithsonian Institution | IDC | 541513 | THIS OPEN TERM ID/IQ CONTRACT F15CC10132 AWARDED FROM SOLICITATION F15SOL10006 FOR PROVIDING INFORMATION TECHNOLOGY CUSTOMER SUPPORT SERVICE | $0 | $1 | January 28, 2015 | usaspending.gov | ||
| 33330223FF0010303 | Smithsonian Institution | Delivery Order | 541513 | DESKTOP REMEDIAL MAINTENANCE SUPPORT. | $-3,432 | $62,304 | June 27, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 33330219FF0010353 | Smithsonian Institution | Delivery Order | 541513 | HELP DESK SUPPORT SERVICES FOR FMSA APPLICATION FROM 10/1/2019 - 9/30/2020. | $-64,465 | $366,335 | September 5, 2019 | September 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541513
- 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.