# Infratech International, LLC

Canonical: https://abierto.us/vendors/infratech-international-llc-hd1jkmp8kv26

- UEI: HD1JKMP8KV26
- CAGE: 4XAB1
- Location: Harmon, GU
- Awards in window: 31 (43 transactions), $73,618,010 obligated, January 31, 2024 to June 5, 2026

## Awarding agencies

- Department of the Air Force: 15 awards, $64,279,753
- Department of the Navy: 16 awards, $9,338,257

## Industries

- 236220 Commercial and Institutional Building Construction: $73,618,010

## Competition

- Full and Open Competition After Exclusion of Sources: 30 awards
- Not Competed: 1 awards

## Solicitations won

- 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) (N4019225R9006). https://abierto.us/opportunities/n4019225r9006
- 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 (N4019225R9018). https://abierto.us/opportunities/n4019225r9018
- 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 (N4019225R9019). https://abierto.us/opportunities/n4019225r9019
- WON1652400 Replace Existing Deteriorated Pole Mounted Transformer with New Pad Mounted Transformer at Radio Barrigada, Naval Base Guam (JA_N4019224C5401). https://abierto.us/opportunities/jan4019224c5401

## Largest awards

- FA524025F0117 (delivery order): $18,986,013, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_AWD_FA524025F0117_9700_FA524024D0004_9700/
- FA524024F0141 (delivery order): $9,872,629, FA5240 36 Cons LGC. Sakw 22-5002 Repair Taxiway Bravo Northwest Field, Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524024F0141_9700_FA524024D0004_9700/
- FA524024F0140 (delivery order): $8,148,169, FA5240 36 Cons LGC. Sakw 23-5007 Repair Central Cross-Connecting Taxiways. https://www.usaspending.gov/award/CONT_AWD_FA524024F0140_9700_FA524024D0004_9700/
- FA524025F0021 (delivery order): $6,346,682, FA5240 36 Cons LGC. TMR Phase 3 Interiors Section Two. https://www.usaspending.gov/award/CONT_AWD_FA524025F0021_9700_FA524024D0004_9700/
- FA524025F0013 (delivery order): $5,658,564, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_AWD_FA524025F0013_9700_FA524024D0004_9700/
- FA524025F0029 (delivery order): $5,067,696, FA5240 36 Cons LGC. Sakw 23-5003 Repair Parking Pads SB-3 Through SB-8. https://www.usaspending.gov/award/CONT_AWD_FA524025F0029_9700_FA524024D0004_9700/
- FA524025F0022 (delivery order): $2,561,967, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_AWD_FA524025F0022_9700_FA524024D0004_9700/
- FA524025F0140 (delivery order): $2,227,920, FA5240 36 Cons LGC. Ajjy 25-1090 Repair Storm Water Pond Sand Filter B40002D. https://www.usaspending.gov/award/CONT_AWD_FA524025F0140_9700_FA524024D0004_9700/
- FA524025F0018 (delivery order): $2,188,806, FA5240 36 Cons LGC. Typhoon Mawar Phase 2 and 3 Ces Section 1 Grouping Projects. https://www.usaspending.gov/award/CONT_AWD_FA524025F0018_9700_FA524024D0004_9700/
- N4019224F4187 (delivery order): $2,105,805, Navfacsyscom Marianas. Won 1653186 Repair Damaged Earthed Covered Magazine Back Slope, B786NM, NBGMS. https://www.usaspending.gov/award/CONT_AWD_N4019224F4187_9700_N4019223D2805_9700/
- FA524024F0086 (delivery order): $1,881,894, FA5240 36 Cons LGC. Ajjy 24-1006 Repair Electrical at Aafes Gas Station. https://www.usaspending.gov/award/CONT_AWD_FA524024F0086_9700_FA524024D0004_9700/
- N4019224F4078 (delivery order): $1,736,491, Navfacsyscom Marianas. Won 1750837 Bldg. 52 Transformer. https://www.usaspending.gov/award/CONT_AWD_N4019224F4078_9700_N4019219D2834_9700/
- FA524025F0020 (delivery order): $1,553,213, FA5240 36 Cons LGC. Ajjy 24-1065M - Renovate Deployed Operational Center B25001 / Ajjy 24-1075M - Repair 36 Operations Group Headquarters B25002. https://www.usaspending.gov/award/CONT_AWD_FA524025F0020_9700_FA524024D0004_9700/
- N4019224C5401 (definitive contract): $1,344,854, Navfacsyscom Marianas. WON1652400 Replace Transformer. https://www.usaspending.gov/award/CONT_AWD_N4019224C5401_9700_-NONE-_-NONE-/
- N4019226F0044 (delivery order): $1,006,050, Navfacsyscom Marianas. SB Dbmacc Project Intended to Renovate and Repair Administration Offices. Romeo/Sierra NAVSEA 8010 Pull-Boxes. Provide Fire Alarm Reporting Capability to JRM RDC for Berths at Romeo/Sierra Wharves Via Radio Signal.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0044_9700_N4019223D2805_9700/
- N4019226F0043 (delivery order): $985,044, Navfacsyscom Marianas. SB Dbmacc Project Intended to Renovate and Repair Administration Offices. Alpha/Bravo NAVSEA 8010 Pull-Boxes. Provide Fire Alarm Reporting Capability to JRM RDC for Berths at Alpha/Bravo Wharves Via Radio Signal.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0043_9700_N4019223D2805_9700/
- N4019224F4150 (delivery order): $978,872, Navfacsyscom Marianas. Won 1647037 NCTS Guam Locking Manholes: Route 1 Section 1. https://www.usaspending.gov/award/CONT_AWD_N4019224F4150_9700_N4019223D2805_9700/
- N4019224F4077 (delivery order): $951,164, Navfacsyscom Marianas. This Is an 8(A) Design-Bid-Build Multiple Award Construction Project Intended to Install Navy and Gwa Waterline Intertie at Route 16, Barrigada.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4077_9700_N4019219D2834_9700/
- FA524025F0127 (delivery order): $411,280, FA5240 36 Cons LGC. Ajjy 24-00004-00001 Install Foc from DCO-25008 to EB-1091. https://www.usaspending.gov/award/CONT_AWD_FA524025F0127_9700_FA524024D0004_9700/
- N4019224F4079 (delivery order): $242,977, Navfacsyscom Marianas. WON1797718 Install Quick Connect BLDG 400NM, Naval Base Guam Munitions Site, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F4079_9700_N4019219D2834_9700/
- N4019226F0107 (delivery order): $5,000, Navfacsyscom Marianas. The Purpose of This Task Order Is to Issue a Minimum Guarantee Task Order in the Amount of $5,000.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0107_9700_N4019226D9006_9700/
- N4019226F0109 (delivery order): $5,000, Navfacsyscom Marianas. The Purpose of This Task Order Is to Issue a Minimum Guarantee Task Order in the Amount of $5,000.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0109_9700_N4019226D9026_9700/
- 0007 (delivery order): $0, Navfacsyscom Marianas. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_0007_9700_N4019215D2835_9700/
- FA524021F0038 (delivery order): $0, FA5240 36 Cons LGC. Time Extension - 256 CD from 17 February 2023 to 31 October 2023 Due to Excusable and Government Delays.. https://www.usaspending.gov/award/CONT_AWD_FA524021F0038_9700_N4019219D2834_9700/
- N4019223F4126 (delivery order): $0, Navfacsyscom Marianas. Extend the Task Order Completion Date by 190 Calendar Days from 05 February 2024 to 13 August 2024.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4126_9700_N4019219D2834_9700/
- N4019224F4102 (delivery order): $0, Navfacsyscom Marianas. WON1652400 Replace a Bank of Deteriorated Pole Mounted Transformers with a Pad Mounted Transformer, at Booster Pump Bldg. 90, Radio Barrigada, Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4102_9700_N4019219D2834_9700/
- FA524024D0004: $0, FA5240 36 Cons LGC. FY23 Af Multiple Award Construction Contract (Macc). https://www.usaspending.gov/award/CONT_IDV_FA524024D0004_9700/
- N4019226D9006: $0, Navfacsyscom Marianas. See Attachment 01 - Section 01 00 00 - General Requirements. https://www.usaspending.gov/award/CONT_IDV_N4019226D9006_9700/
- N4019226D9026: $0, Navfacsyscom Marianas. See Attachment 01 - Section 01 00 00 - General Requirements. https://www.usaspending.gov/award/CONT_IDV_N4019226D9026_9700/
- N4019223F4042 (delivery order): -$23,000, Navfacsyscom Marianas. Descope Option Bid Item 1: Hazardous Material Abatement and Remediation, Resulting in a Contract Amount Decrease of $23,000.00 from $1,356,438.08 to $1,333,438.08.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4042_9700_N4019219D2834_9700/
- FA524021F0040 (delivery order): -$625,080, FA5240 36 Cons LGC. Won 1677249 Replace Standby Generators for Facilities (FY-21) at Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA524021F0040_9700_N4019219D2834_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/infratech-international-llc-hd1jkmp8kv26.