Data / Federal awards / NAICS 541512 / INFOTEC SYSTEMS CORP
INFOTEC SYSTEMS CORP: 19 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
INFOTEC SYSTEMS CORP (UEI LL3MHFULLBL8), Summerville, SC, received 19 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- LL3MHFULLBL8UEI
- Summerville, SCLocation
- Small BusinessBusiness size
- 19Contract awards
- $7.2 millionObligated
- 2023-10-01First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $7.1 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 6 | $96,952 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $7.2 million |
| Social Security Administration | 1 | $5,197 |
| Department of Energy | 1 | $3,893 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.4 million |
| FY2026 | $1.9 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY23F0272 | Department of Defense | Delivery Order | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO. | $2,013,042 | $3,411,166 | September 20, 2023 | September 19, 2027 | Concord, CA | usaspending.gov |
| W912DY21F0283 | Department of Defense | Delivery Order | 541512 | BASE TASK ORDER - MOTSU M&S | $1,906,465 | $4,943,182 | June 29, 2021 | June 28, 2026 | Southport, NC | usaspending.gov |
| W912DY23F0361 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE MAINTENANCE AND SERVICE OF AN INTEGRATED ELECTRONIC SECURIT | $1,202,726 | $2,107,921 | September 20, 2023 | September 19, 2026 | Fort Eustis, VA | usaspending.gov |
| W912DY26FA180 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE OF THE ELECTRONIC SECURITY SYSTEMS AT MILITARY OCEAN TERMINAL SUNNY POINT, NC | $1,100,000 | $1,478,607 | June 29, 2026 | June 28, 2027 | Southport, NC | usaspending.gov |
| W912DY21F0498 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPOR | $651,376 | $1,700,232 | September 24, 2021 | September 23, 2026 | Chesapeake City, MD | usaspending.gov |
| W912DY21F0520 | Department of Defense | Delivery Order | 541512 | MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MULTIPLE AIRFIELDS/HELIPORTS FORT RUCKER, AL | $560,571 | $2,238,974 | September 27, 2021 | September 26, 2025 | Fort Novosel, AL | usaspending.gov |
| W912DY25FA194 | Department of Defense | Delivery Order | 541512 | THE OBJECTIVE OF THE CURRENT PERFORMANCE WORK STATEMENT (PWS) REVISION (REV) 01 DATED AUGUST 2025 IS FOR THE PLANNING, PROCUREMENT, AND INST | $79,540 | $79,540 | September 22, 2025 | September 21, 2028 | Concord, CA | usaspending.gov |
| W912DY23F0345 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS LOCATIONS, USAG PRESIDIO OF MONTEREY, CALIFORNIA | $71,430 | $993,452 | September 30, 2023 | December 31, 2024 | Monterey, CA | usaspending.gov |
| N0060426F4003 | Department of Defense | Delivery Order | 334512 | LENEL SUSTAINMENT SOFTWARE RENEWALS FOR FORCE PROTECTION SYSTEMS | $67,984 | $67,984 | January 30, 2026 | January 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA252124FG010 | Department of Defense | Delivery Order | 334512 | IT AND TELECOM -SECURITY AND COMPLIANCE AS A SERVICE | $18,299 | $18,299 | October 1, 2023 | September 30, 2024 | Summerville, SC | usaspending.gov |
| 28321324FDX030261 | Social Security Administration | Delivery Order | 334512 | PROCUREMENT FOR (3) SCHLAGE INTEGRATED LOCKSETS FOR THE NATIONAL SUPPORT CENTER (NSC). | $5,197 | $5,197 | September 28, 2024 | October 28, 2024 | Frederick, MD | usaspending.gov |
| 89503023FWA400746 | Department of Energy | Delivery Order | 334512 | LENEL LICENSE RENEWAL FOR SNR/HQ/UGP/RMR | $3,893 | $14,241 | May 3, 2023 | June 5, 2024 | Denver, CO | usaspending.gov |
| N0016425FP2686 | Department of Defense | Delivery Order | 334512 | REQUIRED IN THE INSTALLATION OF AN ACCESS CONTROL SYSTEM FOR B3330N ROOM 85 TO MEET NATO ACCESS CONTROL REQUIREMENTS OF THE SPACE OWNER GXT4 | $1,579 | $1,579 | November 30, 2024 | January 2, 2025 | Crane, IN | usaspending.gov |
| 47QSWA22D0092 | General Services Administration | FSS | 334512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $12,904,180 | September 6, 2022 | usaspending.gov | ||
| W912DY22D0094 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT - INFOTEC SYSTEMS CORPORATION | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| W912DY22F0638 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2022 | September 25, 2029 | Summerville, SC | usaspending.gov |
| W912DY18F1088 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE FOR THE HQ, TRADOC ELECTRONIC SECURITY SYSTEM. | $-23,394 | $1,614,465 | September 29, 2018 | September 28, 2023 | Fort Eustis, VA | usaspending.gov |
| W912DY23F0452 | Department of Defense | Delivery Order | 541512 | PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I M&S SERVICES FOR ESS AT KELLER ARMY COMMU | $-164,196 | $86,510 | September 30, 2023 | September 29, 2024 | West Point, NY | usaspending.gov |
| W912DY19F0546 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE SURV | $-260,547 | $10,665,733 | August 16, 2019 | September 19, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334512
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.