Data / Federal awards / NAICS 236220 / INFRATECH INTERNATIONAL, LLC
INFRATECH INTERNATIONAL, LLC: 33 federal contract awards, $72.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFRATECH INTERNATIONAL, LLC (UEI HD1JKMP8KV26), Harmon, GU, received 33 federal prime contract awards with $72.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($72.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- HD1JKMP8KV26UEI
- Harmon, GULocation
- Small BusinessBusiness size
- 33Contract awards
- $72.8 millionObligated
- 2023-10-23First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 33 | $72.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $72.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.8 million |
| FY2025 | $45 million |
| FY2026 | $2 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025F0117 | Department of Defense | Delivery Order | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $18,986,013 | $18,986,013 | August 22, 2025 | November 22, 2027 | Dededo, GU | usaspending.gov |
| FA524024F0141 | Department of Defense | Delivery Order | 236220 | SAKW 22-5002 REPAIR TAXIWAY BRAVO NORTHWEST FIELD, AAFB, GUAM | $9,872,629 | $9,872,629 | September 27, 2024 | March 31, 2026 | Yigo, GU | usaspending.gov |
| FA524024F0140 | Department of Defense | Delivery Order | 236220 | SAKW 23-5007 REPAIR CENTRAL CROSS-CONNECTING TAXIWAYS | $8,148,169 | $8,148,169 | September 27, 2024 | March 31, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0021 | Department of Defense | Delivery Order | 236220 | TMR PHASE 3 INTERIORS SECTION TWO | $6,346,682 | $6,346,682 | December 16, 2024 | December 28, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0013 | Department of Defense | Delivery Order | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $5,658,564 | $5,658,564 | December 6, 2024 | June 9, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0029 | Department of Defense | Delivery Order | 236220 | SAKW 23-5003 REPAIR PARKING PADS SB-3 THROUGH SB-8 | $5,067,696 | $5,067,696 | December 20, 2024 | June 23, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0022 | Department of Defense | Delivery Order | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $2,561,967 | $2,561,967 | December 12, 2024 | February 1, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0140 | Department of Defense | Delivery Order | 236220 | AJJY 25-1090 REPAIR STORM WATER POND SAND FILTER B40002D | $2,227,920 | $2,227,920 | September 4, 2025 | April 27, 2027 | Yigo, GU | usaspending.gov |
| FA524025F0018 | Department of Defense | Delivery Order | 236220 | TYPHOON MAWAR PHASE 2 AND 3 CES SECTION 1 GROUPING PROJECTS | $2,188,806 | $2,188,806 | December 13, 2024 | December 16, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4187 | Department of Defense | Delivery Order | 236220 | WON 1653186 REPAIR DAMAGED EARTHED COVERED MAGAZINE BACK SLOPE, B786NM, NBGMS | $2,105,805 | $2,105,805 | July 31, 2024 | January 2, 2026 | Santa Rita, GU | usaspending.gov |
| FA524024F0086 | Department of Defense | Delivery Order | 236220 | AJJY 24-1006 REPAIR ELECTRICAL AT AAFES GAS STATION | $1,881,894 | $1,881,894 | June 14, 2024 | February 4, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4078 | Department of Defense | Delivery Order | 236220 | WON 1750837 BLDG. 52 TRANSFORMER | $1,736,491 | $1,736,491 | March 27, 2024 | September 18, 2025 | Santa Rita, GU | usaspending.gov |
| FA524025F0020 | Department of Defense | Delivery Order | 236220 | AJJY 24-1065M - RENOVATE DEPLOYED OPERATIONAL CENTER B25001 / AJJY 24-1075M - REPAIR 36 OPERATIONS GROUP HEADQUARTERS B25002 | $1,553,213 | $1,553,213 | December 12, 2024 | July 8, 2026 | Yigo, GU | usaspending.gov |
| N4019224C5401 | Department of Defense | Definitive Contract | 236220 | WON1652400 REPLACE TRANSFORMER | $1,344,854 | $1,344,854 | May 23, 2024 | April 18, 2025 | Santa Rita, GU | usaspending.gov |
| N4019226F0044 | Department of Defense | Delivery Order | 236220 | SB DBMACC PROJECT INTENDED TO RENOVATE AND REPAIR ADMINISTRATION OFFICES. ROMEO/SIERRA NAVSEA 8010 PULL-BOXES. PROVIDE FIRE ALARM REPORTING | $1,006,050 | $1,006,050 | January 28, 2026 | January 28, 2027 | Talofofo, GU | usaspending.gov |
| N4019226F0043 | Department of Defense | Delivery Order | 236220 | SB DBMACC PROJECT INTENDED TO RENOVATE AND REPAIR ADMINISTRATION OFFICES. ALPHA/BRAVO NAVSEA 8010 PULL-BOXES. PROVIDE FIRE ALARM REPORTING C | $985,044 | $985,044 | January 28, 2026 | December 29, 2026 | Talofofo, GU | usaspending.gov |
| N4019224F4150 | Department of Defense | Delivery Order | 236220 | WON 1647037 NCTS GUAM LOCKING MANHOLES: ROUTE 1 SECTION 1 | $978,872 | $978,872 | July 11, 2024 | June 6, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4077 | Department of Defense | Delivery Order | 236220 | THIS IS AN 8(A) DESIGN-BID-BUILD MULTIPLE AWARD CONSTRUCTION PROJECT INTENDED TO INSTALL NAVY AND GWA WATERLINE INTERTIE AT ROUTE 16, BARRIG | $951,164 | $951,164 | March 29, 2024 | November 24, 2024 | Santa Rita, GU | usaspending.gov |
| FA524025F0127 | Department of Defense | Delivery Order | 236220 | AJJY 24-00004-00001 INSTALL FOC FROM DCO-25008 TO EB-1091 | $411,280 | $411,280 | August 26, 2025 | August 26, 2026 | Yigo, GU | usaspending.gov |
| N4019224F4079 | Department of Defense | Delivery Order | 236220 | WON1797718 INSTALL QUICK CONNECT BLDG 400NM, NAVAL BASE GUAM MUNITIONS SITE, GUAM | $242,977 | $242,977 | March 26, 2024 | January 25, 2025 | Santa Rita, GU | usaspending.gov |
| N4019226F0107 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A MINIMUM GUARANTEE TASK ORDER IN THE AMOUNT OF $5,000. | $5,000 | $5,000 | May 15, 2026 | May 31, 2028 | Mangilao, GU | usaspending.gov |
| N4019226F0109 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A MINIMUM GUARANTEE TASK ORDER IN THE AMOUNT OF $5,000. | $5,000 | $5,000 | May 15, 2026 | May 31, 2028 | Santa Rita, GU | usaspending.gov |
| FA524024F0009 | Department of Defense | Delivery Order | 236220 | MACC MINIMUM GUARANTEE #4 | $2,500 | $2,500 | November 30, 2023 | November 30, 2023 | Yigo, GU | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF WORK REQUEST NUMBER 8576518, REPLACE AND MODIFY DDGM FIRE PROTECTION SYSTEM, IS TO REPLACE THE EXISTING FIRE SUPPRESSION AND FI | $0 | $5,481,042 | September 30, 2015 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
| FA524021F0038 | Department of Defense | Delivery Order | 236220 | CONTRACT N4019219D2834-FA524021F0038 / WORK ORDER NUMBER (WON) 1677099 REPLACE HVAC UNITS FOR MULTIPLE FACILITIES (FY-21), ANDERSEN AIR FORC | $0 | $2,057,964 | July 26, 2021 | October 31, 2023 | Yigo, GU | usaspending.gov |
| N4019224F4102 | Department of Defense | Delivery Order | 236220 | WON1652400 REPLACE A BANK OF DETERIORATED POLE MOUNTED TRANSFORMERS WITH A PAD MOUNTED TRANSFORMER, AT BOOSTER PUMP BLDG. 90, RADIO BARRIGAD | $0 | $0 | April 18, 2024 | May 24, 2024 | Santa Rita, GU | usaspending.gov |
| FA524024D0004 | Department of Defense | IDC | 236220 | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | $0 | $500,000,000 | November 28, 2023 | usaspending.gov | ||
| N4019226D9006 | Department of Defense | IDC | 236220 | SEE ATTACHMENT 01 - SECTION 01 00 00 - GENERAL REQUIREMENTS | $0 | $100,000,000 | May 15, 2026 | usaspending.gov | ||
| N4019219F4331 | Department of Defense | Delivery Order | 236220 | CONTRACT N4019219D2834-N4019219F4331 / WON 1627234 REPLACE FIRE ALARM CONTROL PANEL, B1294, AAFB GU | $0 | $126,845 | August 28, 2019 | October 8, 2021 | Yigo, GU | usaspending.gov |
| N4019226D9026 | Department of Defense | IDC | 236220 | SEE ATTACHMENT 01 - SECTION 01 00 00 - GENERAL REQUIREMENTS | $0 | $100,000,000 | May 15, 2026 | usaspending.gov | ||
| N4019223F4126 | Department of Defense | Delivery Order | 236220 | WON 1725396 REMOVE/REPLACE VERTICAL INDICATOR OUTBOUND LANE | $0 | $345,484 | June 14, 2023 | August 13, 2024 | Santa Rita, GU | usaspending.gov |
| N4019223F4042 | Department of Defense | Delivery Order | 236220 | WON 1661351- REPLACE AIR CONDITIONER (26 UNITS) H-21-09 PHASE 3, NORTH TIPALAO, NAVAL BASE GUAM (NMG). | $-23,000 | $1,333,438 | December 20, 2022 | March 14, 2024 | Santa Rita, GU | usaspending.gov |
| FA524021F0040 | Department of Defense | Delivery Order | 236220 | REPLACE GENERATORS | $-1,490,605 | $3,323,166 | July 28, 2021 | August 7, 2025 | Lookout, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.