Data / Federal awards / NAICS 811210 / INTERFUZE CORPORATION
INTERFUZE CORPORATION: 35 federal contract awards, $67.3 million obligated (FY2024 to FY2027)
INTERFUZE CORPORATION (UEI CV2JCNGSF896), Huntsville, AL, received 35 federal prime contract awards with $67.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($54.1 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- CV2JCNGSF896UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 35Contract awards
- $67.3 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $40 million |
| 541330 | Engineering Services | 11 | $16.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 6 | $13.2 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $-2,178,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $54.1 million |
| General Services Administration | 13 | $13.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24 million |
| FY2025 | $28 million |
| FY2026 | $15.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SR23F0075 | Department of Defense | Delivery Order | 811210 | ENVIRONMENTAL AIR MONITORING CONTRACTOR LOGISTICS SUPPORT (EAM CLS) | $22,204,611 | $35,226,056 | June 20, 2023 | June 19, 2027 | Huntsville, AL | usaspending.gov |
| W911SR23F0102 | Department of Defense | Delivery Order | 811210 | DEFENSE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR RESPONSE FORCE, SUSTAINMENT AND REFRESH - CONTRACTOR LOGISTICS SUPPORT | $17,761,745 | $19,736,039 | September 11, 2023 | December 10, 2026 | Edgewood, MD | usaspending.gov |
| 47QFNA22F0200 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220310 JPEO CBRND NAVY SUSTAINMENT CNIC | $9,835,056 | $15,086,709 | September 30, 2022 | March 30, 2026 | Indian Head, MD | usaspending.gov |
| FA229125FB003 | Department of Defense | Delivery Order | 541330 | LINK 16 ALASKA | $6,062,361 | $6,097,839 | February 5, 2025 | February 4, 2027 | Huntsville, AL | usaspending.gov |
| FA229124FB017 | Department of Defense | Delivery Order | 541330 | POCKET J OPTION YEAR 1 TASK ORDER FOR IDIQ FA8574-23-D-0001 | $4,627,312 | $4,627,312 | June 18, 2024 | September 14, 2025 | Huntsville, AL | usaspending.gov |
| FA229125FB007 | Department of Defense | Delivery Order | 541330 | SITE SURVEYS OF THE COMMUNICATION DATA LINK SYSTEM POCKET J REMOTE ELEMENT AT OTIS ANGB AND BARNES ANGB FOR SAKE OF DETERMINING VIABILITY OF | $3,982,329 | $3,982,329 | June 18, 2025 | June 17, 2026 | Huntsville, AL | usaspending.gov |
| 47QFNA23F0039 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220329 JPEO CBRND C2CREB | $2,281,873 | $3,532,958 | March 10, 2023 | March 9, 2026 | Gunpowder, MD | usaspending.gov |
| FA229126FB006 | Department of Defense | Delivery Order | 541330 | POCKET J OPTION YEAR 3 TASK ORDER. | $1,609,344 | $1,616,162 | June 18, 2026 | June 17, 2027 | Huntsville, AL | usaspending.gov |
| 47QFNA22F0007 | General Services Administration | Delivery Order | 334519 | JPEO CBRND MRDS EQUIPMENT SUSTAINMENT | $1,119,722 | $5,429,227 | November 1, 2021 | January 1, 2026 | Gunpowder, MD | usaspending.gov |
| W911SR26FA014 | Department of Defense | Delivery Order | 811210 | 10-MONTH STOPGAP TO TO PROVIDE CLS FOR THE C2CRE-B PROGRAM. SERVICE IS EQUIPMENT STORAGE AND WAREHOUSING. THE TO ALSO INCLUDES OPTIONS FOR O | $37,061 | $37,061 | March 9, 2026 | January 8, 2027 | Huntsville, AL | usaspending.gov |
| FA857423F0033 | Department of Defense | Delivery Order | 541330 | CONTRACTOR LOGISTICS SUPPORT FOR THE POCKET J SYSTEM | $16,049 | $1,475,773 | June 20, 2023 | June 17, 2024 | Huntsville, AL | usaspending.gov |
| 47QFNA25F0118 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR MINIMUM ORDER GUARANTEE INTERFUZE | $2,500 | $2,500 | August 5, 2025 | August 4, 2026 | Gunpowder, MD | usaspending.gov |
| 47QRCA25DS408 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) 47QRCA24DS638 | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU650 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE227 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAD20DU338 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20D4031 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | March 26, 2020 | usaspending.gov | ||
| 47QFNA20D0008 | General Services Administration | IDC | 334519 | ORDERS MAY ONLY BE PLACED BY THE GSA CONTRACTING OFFICER | $0 | $500,000,000 | July 20, 2020 | usaspending.gov | ||
| HQ085926DE067 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QRAD20DU428 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| N0017819F7874 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 47QRAD20D3033 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QFNA25D0009 | General Services Administration | IDC | 334519 | CONTRACT AWARD FOR 47QFNA24K0047 CHEMICAL BIOLOGICAL RADIOLOGICAL AND NUCLEAR DEFENSE COMMERCIAL ITEM IDIQ INTERFUZE CORPORATION | $0 | $500,000,000 | August 1, 2025 | usaspending.gov | ||
| N0017819D7874 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15P7T19D0142 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| GS35F0013T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $67,180,176 | October 2, 2006 | usaspending.gov | ||
| FA857423D0001 | Department of Defense | IDC | 541330 | CONTRACTOR LOGISTICS SUPPORT FOR THE POCKET J SYSTEM | $0 | $30,951,628 | June 18, 2023 | usaspending.gov | ||
| W911SR23D0036 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| FA857418F0019 | Department of Defense | Delivery Order | 541330 | CONTRACTOR LOGISTICS SUPPORT (CLS) IN SUPPORT OF THE POCKET J SYSTEM | $-50,278 | $2,042,721 | September 28, 2018 | March 29, 2019 | Huntsville, AL | usaspending.gov |
| W911SR20F0028 | Department of Defense | Delivery Order | 811219 | THIS TASK ORDER IS TO ACQUIRE CONTRACTOR LOGISTICS SUPPORT SERVICES TO CONDUCT SUSTAINMENT AND REFRESH/RECERTIFICATION SUPPORT FOR COMMERCIA | $-56,478 | $3,651,016 | March 23, 2020 | January 11, 2023 | Gunpowder, MD | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 811219 | TASK ORDER IN SUPPORT OF THE 48TH CHEMICAL BRIGADE EQUIPMENT SUSTAINMENT -- CONTRACTOR LOGISTICS SUPPORT | $-90,508 | $1,876,017 | December 12, 2017 | June 11, 2021 | Fort Hood, TX | usaspending.gov |
| W911SR19F0040 | Department of Defense | Delivery Order | 811219 | ALS MWO NET AND CLS SERVICES TASK ORDER | $-144,365 | $2,797,532 | March 8, 2019 | December 31, 2022 | Huntsville, AL | usaspending.gov |
| W911SR19F0037 | Department of Defense | Delivery Order | 811219 | JALS CLS TASK ORDER | $-355,430 | $1,087,066 | March 7, 2019 | October 25, 2023 | Huntsville, AL | usaspending.gov |
| W911SR19F0039 | Department of Defense | Delivery Order | 811219 | DEFENSE CBRN RESPONSE FORCE (DCRF) SUSTAINMENT AND REFRESH CONTRACTOR LOGISTICS SUPPORT | $-704,472 | $21,971,556 | March 8, 2019 | October 31, 2023 | Huntsville, AL | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 811219 | IGF::OT::IGF; JOINT UNITED STATES FORCES KOREA (USFK) PORTAL AND INTEGRATED THREAT RECOGNITION (JUPITR) CONTRACTOR LOGISTICS SUPPORT | $-826,815 | $14,645,599 | September 16, 2016 | December 17, 2020 | O Fallon, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334519
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.