Vendor, Harmon, GU
Infratech International, LLC
UEI HD1JKMP8KV26, CAGE 4XAB1
31 awards and $73,618,010 obligated between January 31, 2024 and June 5, 2026, 97% under full and open competition, against 5.7 offers on average where reported. 25 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $64,279,753 |
| Department of the Navy | $9,338,257 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $73,618,010 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 30 |
| Not Competed | 1 |
| Hubzone SET-ASIDE | 7 |
| 8A Competed | 2 |
| Delivery Order | 27 |
| Definitive Contract | 1 |
Hear when Infratech International, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Infratech International, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $34,312,481
- Soonest
- December 16, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $424,276,224 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Olgoonik Enterprises, LLCColorado Springs, CO | $181,628,094 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Indefinite-Delivery/Indefinite Quantity (IDIQ) Job Order Contracts (JOC), at various locations to support Naval Facilities Engineering Systems Command Marianas?s (NAVFACMAR) area of responsibility (AOR)
Department of the Navy, Navfacsyscom Marianas
SolicitationHUBZoneNAICS 236220GuamN4019225R9006Awarded to Infratech International, LLC
Posted Sep 22, 202516 publications - Solicitation Number N40192-25-R-9018; WON 1808552 ALPHA/BRAVO NAVSEA 8010 PULL-BOXES, NAVAL BASE GUAM (NBG) POLARIS POINT, GUAM. This is a restricted solicitation ONLY for contractors on the Small Business Design-Build Multiple Award Construction Contract
Department of the Navy, Navfacsyscom Marianas
SolicitationSmall businessNAICS 236220GuamN4019225R9018Awarded to Infratech International, LLC
Posted Sep 10, 20254 publications - Solicitation Number N40192-25-R-9019; WON 1808554 ROMEO/SIERRA NAVSEA 8010 PULLBOXES, NAVAL BASE GUAM (NBG) APRA HARBOR, GUAM. This is a restricted solicitation ONLY for contractors on the Small Business Design-Build Multiple Award Construction Contract (S
Department of the Navy, Navfacsyscom Marianas
SolicitationSmall businessNAICS 236220GuamN4019225R9019Awarded to Infratech International, LLC
Posted Sep 10, 20254 publications - WON1652400 Replace Existing Deteriorated Pole Mounted Transformer with New Pad Mounted Transformer at Radio Barrigada, Naval Base Guam
Department of the Navy, Navfacsyscom Marianas
JustificationNAICS 236220GuamJA_N4019224C5401Awarded to Infratech International, LLC
Posted May 28, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA524025F0117Delivery Order, August 22, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | FY23 Af Multiple Award Construction Contract (Macc)NAICS 236220, PSC Z2JZ | $18,986,013 |
| FA524024F0141Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA5240 36 Cons LGCDepartment of the Air Force | Sakw 22-5002 Repair Taxiway Bravo Northwest Field, Aafb, GuamNAICS 236220, PSC Z2JZ | $9,872,629 |
| FA524024F0140Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | FA5240 36 Cons LGCDepartment of the Air Force | Sakw 23-5007 Repair Central Cross-Connecting TaxiwaysNAICS 236220, PSC Z1BD | $8,148,169 |
| FA524025F0021Delivery Order, December 16, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | FA5240 36 Cons LGCDepartment of the Air Force | TMR Phase 3 Interiors Section TwoNAICS 236220, PSC Z2JZ | $6,346,682 |
| FA524025F0013Delivery Order, December 6, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | FA5240 36 Cons LGCDepartment of the Air Force | FY23 Af Multiple Award Construction Contract (Macc)NAICS 236220, PSC Z1BD | $5,658,564 |
| FA524025F0029Delivery Order, December 20, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | FA5240 36 Cons LGCDepartment of the Air Force | Sakw 23-5003 Repair Parking Pads SB-3 Through SB-8NAICS 236220, PSC Z1BD | $5,067,696 |
| FA524025F0022Delivery Order, December 12, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | FA5240 36 Cons LGCDepartment of the Air Force | FY23 Af Multiple Award Construction Contract (Macc)NAICS 236220, PSC Z2GA | $2,561,967 |
| FA524025F0140Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | FA5240 36 Cons LGCDepartment of the Air Force | Ajjy 25-1090 Repair Storm Water Pond Sand Filter B40002DNAICS 236220, PSC Z2JZ | $2,227,920 |
| FA524025F0018Delivery Order, December 13, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | FA5240 36 Cons LGCDepartment of the Air Force | Typhoon Mawar Phase 2 and 3 Ces Section 1 Grouping ProjectsNAICS 236220, PSC Z2JZ | $2,188,806 |
| N4019224F4187Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1653186 Repair Damaged Earthed Covered Magazine Back Slope, B786NM, NBGMSNAICS 236220, PSC Z2PZ | $2,105,805 |
| FA524024F0086Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA5240 36 Cons LGCDepartment of the Air Force | Ajjy 24-1006 Repair Electrical at Aafes Gas StationNAICS 236220, PSC Z2JZ | $1,881,894 |
| N4019224F4078Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1750837 Bldg. 52 TransformerNAICS 236220, PSC Z2NZ | $1,736,491 |
| FA524025F0020Delivery Order, December 12, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | FA5240 36 Cons LGCDepartment of the Air Force | Ajjy 24-1065M - Renovate Deployed Operational Center B25001 / Ajjy 24-1075M - Repair 36 Operations Group Headquarters B25002NAICS 236220, PSC Z2AZ | $1,553,213 |
| N4019224C5401Definitive Contract, May 24, 2024, Not Competed, 1 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | WON1652400 Replace TransformerNAICS 236220, PSC Z2MZ | $1,344,854 |
| N4019226F0044Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | SB Dbmacc Project Intended to Renovate and Repair Administration Offices. Romeo/Sierra NAVSEA 8010 Pull-Boxes. Provide Fire Alarm Reporting NAICS 236220, PSC Z2AA | $1,006,050 |
| N4019226F0043Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | SB Dbmacc Project Intended to Renovate and Repair Administration Offices. Alpha/Bravo NAVSEA 8010 Pull-Boxes. Provide Fire Alarm Reporting CNAICS 236220, PSC Z2AA | $985,044 |
| N4019224F4150Delivery Order, July 11, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1647037 NCTS Guam Locking Manholes: Route 1 Section 1NAICS 236220, PSC Z2PZ | $978,872 |
| N4019224F4077Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom MarianasDepartment of the Navy | This Is an 8(A) Design-Bid-Build Multiple Award Construction Project Intended to Install Navy and Gwa Waterline Intertie at Route 16, BarrigNAICS 236220, PSC Z2NE | $951,164 |
| FA524025F0127Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA5240 36 Cons LGCDepartment of the Air Force | Ajjy 24-00004-00001 Install Foc from DCO-25008 to EB-1091NAICS 236220, PSC Z2JZ | $411,280 |
| N4019224F4079Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom MarianasDepartment of the Navy | WON1797718 Install Quick Connect BLDG 400NM, Naval Base Guam Munitions Site, GuamNAICS 236220, PSC Z2AA | $242,977 |
| N4019226F0107Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | The Purpose of This Task Order Is to Issue a Minimum Guarantee Task Order in the Amount of $5,000.NAICS 236220, PSC Z2AZ | $5,000 |
| N4019226F0109Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of SourcesSolicitation | Navfacsyscom MarianasDepartment of the Navy | The Purpose of This Task Order Is to Issue a Minimum Guarantee Task Order in the Amount of $5,000.NAICS 236220, PSC Z2AZ | $5,000 |
| 0007Delivery Order, September 23, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Navfacsyscom MarianasDepartment of the Navy | No Cost Time ExtensionNAICS 236220, PSC K012 | $0 |
| FA524021F0038Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA5240 36 Cons LGCDepartment of the Air Force | Time Extension - 256 CD from 17 February 2023 to 31 October 2023 Due to Excusable and Government Delays.NAICS 236220, PSC Z2JZ | $0 |
| N4019223F4126Delivery Order, January 15, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom MarianasDepartment of the Navy | Extend the Task Order Completion Date by 190 Calendar Days from 05 February 2024 to 13 August 2024.NAICS 236220, PSC Z2PZ | $0 |
| N4019224F4102Delivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom MarianasDepartment of the Navy | WON1652400 Replace a Bank of Deteriorated Pole Mounted Transformers with a Pad Mounted Transformer, at Booster Pump Bldg. 90, Radio BarrigadNAICS 236220, PSC Z2MZ | $0 |
| FA524024D0004March 27, 2025, Full and Open Competition After Exclusion of Sources, 20 offers | FA5240 36 Cons LGCDepartment of the Air Force | FY23 Af Multiple Award Construction Contract (Macc)NAICS 236220, PSC Z2JZ | $0 |
| N4019226D9006May 15, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | See Attachment 01 - Section 01 00 00 - General RequirementsNAICS 236220, PSC Z2AZ | $0 |
| N4019226D9026May 15, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | See Attachment 01 - Section 01 00 00 - General RequirementsNAICS 236220, PSC Z2AZ | $0 |
| N4019223F4042Delivery Order, March 5, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom MarianasDepartment of the Navy | Descope Option Bid Item 1: Hazardous Material Abatement and Remediation, Resulting in a Contract Amount Decrease of $23,000.00 from $1,356,4NAICS 236220, PSC Z2FZ | -$23,000 |
| FA524021F0040Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA5240 36 Cons LGCDepartment of the Air Force | Won 1677249 Replace Standby Generators for Facilities (FY-21) at Aafb, GuamNAICS 236220, PSC Z2JZ | -$625,080 |
- Places of performance
- GuamCalifornia
- Product and service codes
- Z2JZ Repair Or Alteration Of Miscellaneous BuildingsZ1BD Maintenance Of Airport Runways And TaxiwaysZ2PZ Repair Or Alteration Of Other Non-Building FacilitiesZ2GA Repair Or Alteration Of Ammunition Storage BuildingsZ2AA Repair Or Alteration Of Office BuildingsZ2NZ Repair Or Alteration Of Other Utilities
- Transactions
- 43 across 31 awards