Data / Federal awards / NAICS 541513 / INFOTECH INNOVATIONS INC
INFOTECH INNOVATIONS INC: 45 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFOTECH INNOVATIONS INC (UEI Y886R5K7XWV6), Lakewood, NJ, received 45 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($3.0 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Y886R5K7XWV6UEI
- Lakewood, NJLocation
- Small BusinessBusiness size
- 45Contract awards
- $4.1 millionObligated
- 2023-10-13First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 35 | $3.8 million |
| 561320 | Temporary Help Services | 9 | $249,121 |
| 541519 | Other Computer Related Services | 1 | $110,911 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 32 | $3 million |
| Department of Defense | 5 | $784,226 |
| Department of the Interior | 1 | $258,228 |
| Department of Agriculture | 1 | $78,586 |
| Department of Energy | 4 | $9,773 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.3 million |
| FY2026 | $1.4 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0523F00000375 | Department of Justice | Delivery Order | 541513 | INVESTIGATOR & ANALYST SUPPORT SERVICES | $849,594 | $1,130,857 | September 30, 2023 | September 29, 2027 | Grand Rapids, MI | usaspending.gov |
| 15JA3224F00000003 | Department of Justice | Delivery Order | 541513 | INVESTIGATOR SERVICES | $329,029 | $329,029 | July 21, 2024 | July 20, 2027 | Lakewood, NJ | usaspending.gov |
| FA448425F0128 | Department of Defense | Delivery Order | 541513 | SONET NETWORK MX/SUPPORT | $263,016 | $263,016 | April 1, 2025 | March 31, 2027 | Trenton, NJ | usaspending.gov |
| 140F0422F0005 | Department of the Interior | Delivery Order | 541513 | WV-ACF-NCTC AV PRODUCTION SPECIALIST | $258,228 | $418,548 | December 2, 2021 | January 12, 2027 | Shepherdstown, WV | usaspending.gov |
| HT940823F0013 | Department of Defense | Delivery Order | 541513 | INFORMATION AUTOMATION SPECIALIST, 7TH MEDICAL GROUP, DYESS AFB, TEXAS. | $242,958 | $340,708 | October 1, 2022 | December 31, 2026 | Dyess Afb, TX | usaspending.gov |
| 15JA5023F00000038 | Department of Justice | Delivery Order | 541513 | FILTER CLERK | $219,150 | $318,856 | June 1, 2023 | September 29, 2026 | Brooklyn, NY | usaspending.gov |
| 15JA5023F00000049 | Department of Justice | Delivery Order | 541513 | FACT WITNESS | $218,889 | $289,470 | September 29, 2023 | September 28, 2027 | Lakewood, NJ | usaspending.gov |
| 15JA5226F00000009 | Department of Justice | Delivery Order | 541513 | CONTRACT IT SUPPORT SERVICES | $217,432 | $217,432 | September 14, 2026 | September 13, 2027 | Lakewood, NJ | usaspending.gov |
| 15JA1723F00000013 | Department of Justice | Delivery Order | 541513 | LEGAL ASSISTANT SERVICES | $189,027 | $264,510 | September 4, 2023 | September 3, 2027 | Lakewood, NJ | usaspending.gov |
| 15JA5222F00000008 | Department of Justice | Delivery Order | 541513 | INFORMATION TECHNOLOGY SHAREPOINT SERVICES | $162,416 | $314,863 | September 30, 2022 | September 29, 2027 | Lakewood, NJ | usaspending.gov |
| N0025921F0077 | Department of Defense | Delivery Order | 561320 | DESKTOP SPECIALIST FOR BASE YEAR PLUS FOUR OPTION YEARS. | $153,380 | $374,917 | April 27, 2021 | May 2, 2026 | Twentynine Palms, CA | usaspending.gov |
| 15JA8223F00000007 | Department of Justice | Delivery Order | 541513 | GENERAL CLERK III FOR U.S. ATTORNEYS OFFICE, DISTRICT OF VERMONT | $139,165 | $195,615 | September 30, 2023 | September 29, 2027 | Lakewood, NJ | usaspending.gov |
| W912L525FA004 | Department of Defense | Delivery Order | 561320 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM AND PROVIDE M | $133,111 | $133,111 | August 1, 2025 | July 31, 2026 | New Castle, DE | usaspending.gov |
| 15JA0521C00000154 | Department of Justice | Definitive Contract | 541519 | IT SUPPORT SERVICES | $110,911 | $756,222 | September 14, 2021 | September 13, 2026 | Brooklyn, NY | usaspending.gov |
| 12445025F0011 | Department of Agriculture | Delivery Order | 541513 | THE SERVICES NEEDED SUPPORT LABORATORY ACTIVITIES REQUIRED TO MAINTAIN LONG-TERM DATASETS TO EVALUATE THE HEALTH AND PRODUCTIVITY OF EXPERIM | $78,586 | $78,586 | November 1, 2025 | November 23, 2026 | Otto, NC | usaspending.gov |
| 15B30225F00000008 | Department of Justice | BPA Call | 541513 | INFOTECH HEALTH SERVICES ADMINISTRATIVE ASSISTANTS OCTOBER TO MAY 2025 RP#: 0024-25 PERFORMANCE PERIOD 3 OF BPA 15BFA022A00000009: JUNE 1, 2 | $76,585 | $76,585 | October 1, 2024 | May 31, 2025 | Lakewood, NJ | usaspending.gov |
| 15JA5826F00000018 | Department of Justice | Delivery Order | 541513 | FACT WITNESS COORDINATOR | $74,401 | $74,401 | September 7, 2026 | September 6, 2027 | Lakewood, NJ | usaspending.gov |
| 15JA5823F00000003 | Department of Justice | Delivery Order | 541513 | CLERICAL SECRETARY II | $72,853 | $133,537 | June 5, 2023 | October 12, 2025 | Lakewood, NJ | usaspending.gov |
| 15B30224F00000015 | Department of Justice | BPA Call | 541513 | INFOTECH HEALTH SERVICES ADMIN ASSISTANTS 2024 RP#: 0048-24 | $66,113 | $66,113 | October 1, 2023 | May 31, 2024 | Lakewood, NJ | usaspending.gov |
| 15JA6726F00000014 | Department of Justice | Delivery Order | 541513 | ONE (1) FACT WITNESS COORDINATOR, OR EQUIVALENT | $63,605 | $63,605 | September 30, 2026 | September 29, 2027 | Scranton, PA | usaspending.gov |
| 15B30224F00000085 | Department of Justice | BPA Call | 541513 | INFOTECH HEALTH SERVICE ADMINISTRATIVE ASSISTANTS JUNE TO SEPTEMBER 2024 RP#: 0305-24 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIO | $51,343 | $51,343 | June 1, 2024 | September 30, 2024 | Lakewood, NJ | usaspending.gov |
| 15JA5825F00000005 | Department of Justice | Delivery Order | 561320 | OFFICE SUPPORT | $49,998 | $132,769 | October 13, 2025 | October 12, 2027 | Lakewood, NJ | usaspending.gov |
| 15B30225F00000080 | Department of Justice | BPA Call | 541513 | INFOTECH HEALTH SERVICES ADMIN ASSISTANTS JUNE TO SEPTEMBER 2025 RP#: 0259-25 PERFORMANCE PERIOD 4 OF BPA 15BFA022A00000009: JUNE 1, 2025 - | $45,741 | $45,741 | June 1, 2025 | September 30, 2025 | Lakewood, NJ | usaspending.gov |
| 15B30226F00000007 | Department of Justice | BPA Call | 541513 | INFOTECH HEALTH SERVICES ADMIN ASSISTANTS OCTOBER 2025 TO MAY 2026 RP#: 0007-26 PERFORMANCE PERIOD 4 OF BPA 15BFA022A00000009: JUNE 1, 2025 | $45,285 | $45,285 | October 1, 2025 | May 31, 2026 | Lakewood, NJ | usaspending.gov |
| 15B30226F00000129 | Department of Justice | BPA Call | 541513 | INFOTECH HEALTH SERVICES ADMIN ASSISTANTS JUNE 2026 TO SEPTEMBER 2026 RP#: 0251-26 TASK ORDER TO COVER FIRST PORTION OF PERFORMANCE PERIOD 5 | $44,644 | $44,644 | June 1, 2026 | September 30, 2026 | Lakewood, NJ | usaspending.gov |
| 15JA4224F00000007 | Department of Justice | Delivery Order | 541513 | FACT WITNESS CONTRACTOR | $29,918 | $29,918 | September 30, 2024 | May 1, 2025 | Lakewood, NJ | usaspending.gov |
| 15JA3723F00000009 | Department of Justice | Delivery Order | 541513 | FACT WITNESS COORDINATOR | $26,273 | $98,235 | September 26, 2023 | March 26, 2025 | Baltimore, MD | usaspending.gov |
| 15JA4121F00000007 | Department of Justice | Delivery Order | 541513 | CLERICAL SERVICES | $14,138 | $177,004 | August 2, 2021 | February 1, 2025 | Minneapolis, MN | usaspending.gov |
| 89503424FWA000072 | Department of Energy | BPA Call | 541513 | VEG REMOVAL INSP SVCS ON GY-WI, UJ-VFO, BPA FOR UGPR | $9,773 | $9,773 | May 30, 2024 | May 26, 2025 | Brooklyn, NY | usaspending.gov |
| 15JA3724F00000010 | Department of Justice | Delivery Order | 541513 | PARALEGAL SERVICES | $3,964 | $3,964 | September 26, 2024 | September 25, 2025 | Lakewood, NJ | usaspending.gov |
| 15JA3724F00000009 | Department of Justice | Delivery Order | 541513 | LEGAL ASSISTANT SERVICES | $2,828 | $2,828 | September 26, 2024 | September 25, 2025 | Lakewood, NJ | usaspending.gov |
| 15JA3724F00000013 | Department of Justice | Delivery Order | 541513 | FACT WITNESS COORDINATOR SERVICES | $692 | $692 | September 26, 2024 | September 25, 2027 | Baltimore, MD | usaspending.gov |
| 15JA3722F00000002 | Department of Justice | Delivery Order | 541513 | VENDOR: INFOTECH INNOVATIONS, INC. PERIOD OF PERFORMANCE: SEPTEMBER 26, 2022 - SEPTEMBER 25, 2023 | $490 | $70,186 | September 26, 2022 | September 25, 2023 | Brooklyn, NY | usaspending.gov |
| 15BFA022A00000009 | Department of Justice | BPA | 541513 | FCC COLEMAN INTENDS TO ESTABLISH A SINGLE AWARD BPA FOR THE PROVISION OF TWO ADMINISTRATIVE ASSISTANTS SERVICES. UFMS CHANGED THE NAICS CODE | $0 | $627,150 | June 1, 2022 | usaspending.gov | ||
| GS07F0059V | General Services Administration | FSS | 561320 | SIN: 736 5INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING OCCUPATIONAL CATEGORIES: ACCOUNTING SUPPORT, AUDIT SUPPORT, CONTRACTING SUPPORT (CONT | $0 | $250,000 | November 7, 2008 | usaspending.gov | ||
| GS35F0276V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | March 4, 2009 | usaspending.gov | ||
| 89503421FWA401181 | Department of Energy | Delivery Order | 541513 | CONTRACT INSPECTION FOR TREE CUTTING FOR UGP | $0 | $37,673 | September 1, 2021 | November 24, 2024 | Brooklyn, NY | usaspending.gov |
| 89503424FWA000069 | Department of Energy | BPA Call | 541513 | VEGETATION MANAGEMENT/TREE TRIMMING BPA CALL FOR INSPECTION SERVICES FOR MC-BK | $0 | $0 | April 26, 2024 | September 1, 2024 | Brooklyn, NY | usaspending.gov |
| 89503424AWA000008 | Department of Energy | BPA | 541513 | INSPECTION SERVICES FOR VEGETATION MANAGEMENT/TREE TRIMMING BPA FOR UGPR | $0 | $250,000 | March 1, 2024 | usaspending.gov | ||
| 15JA5022F00000019 | Department of Justice | Delivery Order | 561320 | FACT WITNESS | $-1,946 | $70,190 | September 30, 2022 | September 29, 2023 | Brooklyn, NY | usaspending.gov |
| 15JA6618F00000053 | Department of Justice | Delivery Order | 561320 | CIVIL PARALEGAL | $-6,888 | $550,720 | September 15, 2018 | September 14, 2023 | Brooklyn, NY | usaspending.gov |
| M6700120F1014 | Department of Defense | Delivery Order | 561320 | ENGINEERING TECHNICIAN IV | $-8,238 | $111,590 | February 28, 2020 | February 27, 2022 | Albany, GA | usaspending.gov |
| 15JA6618F00000065 | Department of Justice | Delivery Order | 561320 | CRIM PARALEGAL SERVS | $-10,332 | $527,960 | September 24, 2018 | September 23, 2023 | Brooklyn, NY | usaspending.gov |
| 15B30222F00000025 | Department of Justice | BPA Call | 541513 | FY23: ADMINISTRATIVE ASSISTANT SERVICES OCT. 1, 2022 THRU MAY 31, 2023 | $-25,514 | $74,486 | October 1, 2022 | December 21, 2023 | Brooklyn, NY | usaspending.gov |
| 15JA4121F00000014 | Department of Justice | Delivery Order | 561320 | FINANCIAL LITIGATION UNIT PARALEGAL SERVICES | $-59,964 | $137,225 | September 30, 2021 | September 29, 2024 | Lakewood, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561320
- 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.