Data / Federal awards / NAICS 541513 / ITFRASTRUCTURE, INC.
ITFRASTRUCTURE, INC.: 25 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
ITFRASTRUCTURE, INC. (UEI VZAQEGWFDXF7), Fairfax, VA, received 25 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is U.S. Agency for Global Media ($4.4 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- VZAQEGWFDXF7UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $7.0 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 11 | $4.8 million |
| 541519 | Other Computer Related Services | 6 | $1.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $451,495 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $108,973 |
| 541330 | Engineering Services | 2 | $500 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 7 | $4.4 million |
| Department of Defense | 10 | $2.2 million |
| Environmental Protection Agency | 3 | $234,110 |
| Department of Homeland Security | 2 | $142,449 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.4 million |
| FY2026 | $2.3 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170023K0001 | U.S. Agency for Global Media | BPA Call | 541513 | NETWORK ENGINEERING SUPPORT SERVICES | $1,746,690 | $2,277,599 | November 15, 2022 | November 14, 2026 | Washington, DC | usaspending.gov |
| HQ051625CE002 | Department of Defense | Definitive Contract | 541519 | B-NET SUPPORT SERVICES: VENDOR SHALL PROVIDE CONFIGURATION MANAGEMENT OF NETWORKING ASSETS, CONTINUITY OF OPERATIONS PLANNING (COOP) SUPPORT | $902,000 | $902,000 | June 3, 2025 | June 2, 2027 | Fort George G Meade, MD | usaspending.gov |
| 95170025C0051 | U.S. Agency for Global Media | Definitive Contract | 541513 | CISCO SMARTNET SUPPORT | $880,139 | $880,139 | January 12, 2025 | January 11, 2026 | Washington, DC | usaspending.gov |
| 95170026C0022 | U.S. Agency for Global Media | Definitive Contract | 541513 | THIS IS A RECURRING REQUIREMENT FOR CISCO SMARTNET MAINTENANCE AND SUPPORT TO COVER ALL USAGM-MANAGED RESOURCES INCLUDING: ROUTER, SWITCH, F | $878,247 | $878,247 | January 26, 2026 | January 26, 2027 | Washington, DC | usaspending.gov |
| 95170024C0032 | U.S. Agency for Global Media | Definitive Contract | 541513 | CISCO SMARTNET SUPPORT | $872,147 | $872,147 | January 12, 2024 | January 11, 2025 | Washington, DC | usaspending.gov |
| HQC00722P0003 | Department of Defense | Purchase Order | 541519 | COMPLIANCE VALIDATION SERVICES. | $557,960 | $929,933 | July 6, 2022 | July 5, 2027 | Fort Lee, VA | usaspending.gov |
| HQ051621C0007 | Department of Defense | Definitive Contract | 518210 | NETWORK INFRASTURE EQUIPMENT TREASURY ACCOUNT SYMBOL: 097 0100 000 | $451,495 | $2,796,688 | June 3, 2021 | June 1, 2025 | Fort George G Meade, MD | usaspending.gov |
| 68HE0426F0072 | Environmental Protection Agency | BPA Call | 541513 | MRITSS - REGION 4 HELPDESK SERVICES | $214,413 | $1,286,480 | September 1, 2026 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| HQ003424F0703 | Department of Defense | Delivery Order | 541513 | AUDIOVISUAL SYSTEM MAINTENANCE | $174,547 | $174,547 | September 25, 2024 | September 24, 2025 | Fairfield, PA | usaspending.gov |
| 70SBUR24C00000010 | Department of Homeland Security | Definitive Contract | 541519 | POLYCOM | $142,449 | $142,449 | September 29, 2024 | September 28, 2025 | Fairfax, VA | usaspending.gov |
| M0026424P0117 | Department of Defense | Purchase Order | 334290 | VTC EQUIPMENT | $108,973 | $108,973 | September 26, 2024 | March 31, 2025 | Quantico, VA | usaspending.gov |
| 68HE0926F0089 | Environmental Protection Agency | BPA Call | 541513 | MRITSS - SEMD GRAPHICS BPA CALL | $19,696 | $118,178 | September 30, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| HR001126FE066 | Department of Defense | Delivery Order | 541519 | MANNUS IDIQ MINIMUM - IDIQ KICKOFF | $5,000 | $5,000 | June 10, 2026 | June 17, 2026 | Fairfax, VA | usaspending.gov |
| N0017825F7489 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 47QTCA18D00GR | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 19, 2018 | usaspending.gov | ||
| 70SBUR23F00000280 | Department of Homeland Security | Delivery Order | 541513 | POLYCOM VIDEO TELECONFERENCING PROVIDES UPDATES TO THE FIRMWARE FOR VTC EQUIPMENT AND ALSO REPLACEMENT OF ANY FAILED EQUIPMENT. POP 09/29/23 | $0 | $311,600 | September 29, 2023 | September 28, 2024 | Fairfax, VA | usaspending.gov |
| 80TECH26D0324 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB22D0242 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HR001126DE006 | Department of Defense | IDC | 541519 | MANAGED ENTERPRISE NETWORK SUPPORT SERVICES (MANNUS) - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $700,000,000 | May 20, 2026 | usaspending.gov | ||
| SP470924D0014 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 68HE0925A0008 | Environmental Protection Agency | BPA | 541513 | MULTI-REGIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES (MRITSS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $240,000,000 | October 28, 2024 | usaspending.gov | ||
| N0017825D7489 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 95170018P1323 | U.S. Agency for Global Media | Purchase Order | 238210 | IGF::OT::IGF | $0 | $150,400 | September 25, 2018 | September 25, 2021 | Fairfax, VA | usaspending.gov |
| 95170021K0618 | U.S. Agency for Global Media | BPA Call | 541513 | NETWORK ENGINEERING SUPPORT SERVICES | $0 | $482,690 | September 1, 2021 | November 30, 2022 | Washington, DC | usaspending.gov |
| 95170020C0028 | U.S. Agency for Global Media | Definitive Contract | 541512 | CISCO SMARTNET MAINTENANCE TO COVER ALL TSI MANAGED RESOURCES INCLUDING REMOTE, SWITCH, USC, SECURITY AND APPLICATION STACKS. | $-0 | $707,432 | December 24, 2019 | December 6, 2020 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.