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INFOTEC SYSTEMS CORP
SUMMERVILLE, SC, 29485
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAM
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MULTIPLE AIRFIELDS/HELIPORTS FORT RUCKER, AL | W912DY17D0010USAspending | $2,156,389 | Jul 9, 2026 | Sep 27, 2021 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND SERVICE OF THE ELECTRONIC SECURITY SYSTEMS AT MILITARY OCEAN TERMINAL SUNNY POINT, NC | W912DY22D0094USAspending | $1,100,000 | Jun 26, 2026 | Jun 29, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Army | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT MOTCO. | W912DY22D0094USAspending | $2,779,912 | Jun 17, 2026 | Sep 20, 2023 – Sep 19, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE MAINTENANCE AND SERVICE OF ESS AND SUPPORTING EQUIPMENT FOR THE PHILADELPHIA, PENNSYLVANIA. | W912DY17D0010USAspending | $1,317,340 | Sep 18, 2025 | Sep 24, 2021 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR THE MAINTENANCE AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM FOR TRAINING AND DOCTRINE COMMAND (TRADOC) HEADQUARTERS FACILITIES, FORT EUSTIS, VA. | W912DY22D0094USAspending | $1,807,921 | Sep 9, 2025 | Sep 20, 2023 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Army | BASE TASK ORDER - MOTSU M&S | W912DY17D0010USAspending | $4,943,181 | Jun 4, 2025 | Jun 29, 2021 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE SURVEY, ASSESSMENT, AND REPAIR OF MULTIPLE PHOTOVOLTAIC (PV) PANELS THROUGHOUT THE CAMPUS OF FORT CARSON. | W912DY15D0010USAspending | $2,432,435 | Mar 20, 2025 | Aug 16, 2019 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Army | PROCUREMENT AND INSTALLATION, OF ENHANCED SECURITY PEDESTRIAN GATES AT VARIOUS LOCATIONS, USAG PRESIDIO OF MONTEREY, CALIFORNIA | W912DY22D0094USAspending | $993,452 | Sep 11, 2024 | Sep 30, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICE FOR THE HQ, TRADOC ELECTRONIC SECURITY SYSTEM. | W912DY17D0010USAspending | $1,614,465 | Dec 27, 2023 | Sep 29, 2018 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR GENERATOR OPERATION AND THE SCHEDULED AND UNSCHEDULED MAINTENANCE OF THE DORSETT TECHNOLOGIES UTILITY MONITORING AND CONTROL SYSTEM. THE CONTRACTOR MUST HAVE THE APPROPRIATE LICENSES, CERTIFICATIONS, PROPRIETARY TOOLS, AND EXPERTISE TO PERFORM THESE FUNCTIONS ON THE PROPRIETARY DORSETT TECHNOLOGIES SYSTEM AND OTHER OPERATION AND MAINTENANCE (O&M) REQUIREMENTS. THE CONTRACTOR SHALL HAVE THE CAPABILITIES TO MAINTAIN/UPGRADE/REPAIR THE EXISTING PROPRIETARY SOFTWARE AND HARDWARE IN THE FORT GORDON UMCS. | W912DY15D0010USAspending | $15,947,245 | Aug 3, 2023 | Jul 20, 2018 – Jul 19, 2023 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRIC, WATER, AND HEAT METERS AT USAG BAVARIA AS SPECIFIED AND FULLY CONNECT AND INTEGRATE ADVANCED METERS AND BUILDING LEVEL DEVICES TO THE EXISTING INET EEDRS LOCATED AT USAG-GRAFENWOEHR. | W912DY15D0010USAspending | $4,375,295 | Mar 13, 2023 | Sep 30, 2019 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL FURNISH AND INSTALL NEW ADVANCED ELECTRIC, WATER, AND HEAT METERS AT USAG WIESBADEN | W912DY15D0010USAspending | $3,315,279 | Mar 13, 2023 | Aug 21, 2019 – Jul 30, 2023 |
| Prime | Department of Defense Department of the Army | SURVEY AND DESIGN USAG DAEGU KOREA | W912DY15D0010USAspending | $1,729,685 | Mar 9, 2023 | Sep 20, 2019 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | TO PROVIDE ADVANCED ELECTRICAL METERING AND HEAT METERS AT US ARMY GARRISON (USAG) RHEINLAND-PFALZ AS SPECIFIED AND FULLY CONNECT AND INTEGRATE ADVANCED METERS AND BUILDING LEVEL DEVICES (BLDS) TO THE EXISTING INET ENTERPRISE ENERGY DATA REPORTING SYSTEM (EEDRS) LOCATED AT USAG-GRAFENWOEHR | W912DY15D0010USAspending | $6,225,612 | Apr 21, 2022 | Mar 22, 2019 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD M&S RESTRICTED MATOC IGF::OT::IGF | W912DY13D0014USAspending | $5,286,328 | Jan 12, 2022 | May 25, 2016 – Jun 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES/LABOR (SUBCONTRACTED SERVICES IN SUPPORT OF PRIME CONTRACT) P000132169 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: VA Parent award description: TENCAP E3I AWARD View parent award on USAspending | GS00Q14OADU407USAspending | $63,279 | Apr 14, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.