Data / Federal awards / NAICS 561990 / INFRAMAP CORP
INFRAMAP CORP: 9 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
INFRAMAP CORP (UEI NBAKWJMETUZ6), Glen Allen, VA, received 9 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 561990 All Other Support Services.
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- NBAKWJMETUZ6UEI
- Glen Allen, VALocation
- Small BusinessBusiness size
- 9Contract awards
- $1.8 millionObligated
- 2023-11-09First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 9 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $730,502 |
| FY2025 | $506,795 |
| FY2026 | $532,065 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56ZTN24F0026 | Department of Defense | Delivery Order | 561990 | THIS TASK ORDER APPLIES FUNDING FOR THE FIRST YEAR OF THE UNDERGROUND UTILITY LOCATION SERVICES CONTRACT. | $582,326 | $582,326 | January 9, 2024 | January 3, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA012 | Department of Defense | Delivery Order | 561990 | UNDERGROUND UTILITY LOCATION SERVICES IN SUPPORT OF ABERDEEN PROVING GROUND | $532,065 | $532,065 | January 15, 2026 | January 3, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0044 | Department of Defense | Delivery Order | 561990 | UNDERGROUND UTILITY LOCATION SERVICES | $506,795 | $506,795 | March 11, 2025 | May 3, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0002 | Department of Defense | Delivery Order | 561990 | FUNDING FOR CLIN 0001 FOR TWO MONTHS. | $89,176 | $89,176 | November 13, 2023 | January 12, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| N4008524F5669 | Department of Defense | Delivery Order | 561990 | X002 SUBSURFACE UTILITY MARKINGS, TEST PITS AND LOCATION SVCS FOR | $41,739 | $41,739 | June 18, 2024 | August 2, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F6352 | Department of Defense | Delivery Order | 561990 | X003 FY24 NORTH ECR AREA LIGHTING | $17,261 | $17,261 | September 3, 2024 | October 18, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008523D2500 | Department of Defense | IDC | 561990 | BASE YEAR- NON-RECURRING WORK | $0 | $7,063,374 | July 20, 2023 | usaspending.gov | ||
| W56ZTN24D0002 | Department of Defense | IDC | 561990 | THE PURPOSE OF THIS CONTRACT IS FOR UNDERGROUND UTILITY LOCATING SERVICES. | $0 | $89,176 | November 9, 2023 | usaspending.gov | ||
| W56ZTN24D0006 | Department of Defense | IDC | 561990 | THIS CONTRACT PROVIDES THE UNDERGROUND UTILITY LOCATION SERVICES NEEDED TO ENSURE THE SAFETY OF CONSTRUCTION WORKERS AND THE PROTECTION OF U | $0 | $3,485,296 | January 4, 2024 | usaspending.gov |
Also on SpecStream
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.