# Infotec Systems Corp.

Canonical: https://abierto.us/vendors/infotec-systems-corp-ll3mhfullbl8

- UEI: LL3MHFULLBL8
- CAGE: 09VJ1
- Location: Summerville, SC
- Awards in window: 16 (58 transactions), $5,411,366 obligated, January 4, 2024 to September 2, 2026

## Awarding agencies

- Department of the Army: 11 awards, $5,332,713
- Department of the Navy: 2 awards, $69,563
- Social Security Administration: 1 awards, $5,197
- Department of Energy: 1 awards, $3,893
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $5,332,713
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $78,653

## Competition

- Full and Open Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Largest awards

- W912DY21F0283 (delivery order): $1,906,465, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY3 Task 8: Preventative Maintenance & Cybersecurity M&S and OY3 Task 9: Corrective Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0283_9700_W912DY17D0010_9700/
- W912DY23F0272 (delivery order): $1,286,348, W2V6 USA Eng SPT CTR Huntsvil. Exercise 2ND Year Option Maintenance and Service (Pm and Cm) for Military Ocean Terminal Concord, Ca (Motco).. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0272_9700_W912DY22D0094_9700/
- W912DY23F0361 (delivery order): $1,202,726, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 1 M&S. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0361_9700_W912DY22D0094_9700/
- W912DY21F0498 (delivery order): $651,376, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY3 Clins 3001 and 3002.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0498_9700_W912DY17D0010_9700/
- W912DY21F0520 (delivery order): $560,571, W2V6 USA Eng SPT CTR Huntsvil. Modification to Exercise OY3 M&S Clins (3001 & 3003) for PM & Cm.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0520_9700_W912DY17D0010_9700/
- W912DY25FA194 (delivery order): $79,540, W2V6 USA Eng SPT CTR Huntsvil. The Objective of the Current Performance Work Statement (Pws) Revision (Rev) 01 Dated August 2025 Is for the Planning, Procurement, and Installation of Electronic Security System (Ess) for Motco.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA194_9700_W912DY22D0094_9700/
- W912DY23F0345 (delivery order): $71,430, W2V6 USA Eng SPT CTR Huntsvil. Award Ecp 001 Due to Site Condition Changes Related Environmental Services to Include Nesting Bird Surveys and Tree and Root Surveys That Are Required Before and During Installation Activities for Clin 0005.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0345_9700_W912DY22D0094_9700/
- N0060426F4003 (delivery order): $67,984, NAVSUP FLT Log CTR Pearl Harbor. Lenel Sustainment Software Renewals for Force Protection Systems. https://www.usaspending.gov/award/CONT_AWD_N0060426F4003_9700_47QSWA22D0092_4732/
- 28321324FDX030261 (delivery order): $5,197, SSA Ofc of Acquisition Grants. Procurement for (3) Schlage Integrated Locksets for the National Support Center (Nsc).. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030261_2800_47QSWA22D0092_4732/
- 89503023FWA400746 (delivery order): $3,893, Western-Corporate Services Office. Lenel License Renewal for Snr/Hq/Ugp/Rmr - the Purpose of Mod P00001 Is to Add a License Upgrade.. https://www.usaspending.gov/award/CONT_AWD_89503023FWA400746_8900_47QSWA22D0092_4732/
- N0016425FP2686 (delivery order): $1,579, NSWC Crane. Required in the Installation of an Access Control System for B3330N Room 85 to Meet Nato Access Control Requirements of the Space Owner GXT4522654574. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2686_9700_47QSWA22D0092_4732/
- 47QSWA22D0092: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D0092_4732/
- W912DY22D0094: $0, W2V6 USA Eng SPT CTR Huntsvil. Modification to Incorporate Secret Level DD254 and Revised PWS to Include Additional Countries.. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0094_9700/
- W912DY22F0638 (delivery order): -$1,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0638_9700_W912DY22D0094_9700/
- W912DY23F0452 (delivery order): -$164,196, W2V6 USA Eng SPT CTR Huntsvil. IN-SCOPE Modification Is to De-Obligate Remaining Funds on Clin 0002 in the Amount of $164,196.00, for Return to the Customer, Return Unused Capacity to the Ess VII Matoc, and Close-Out Task Order in Accordance with FAR 4.804-5, Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0452_9700_W912DY22D0094_9700/
- W912DY19F0546 (delivery order): -$260,547, W2V6 USA Eng SPT CTR Huntsvil. De-Obligation Mod.. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0546_9700_W912DY15D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/infotec-systems-corp-ll3mhfullbl8.