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INFOPACT, INC.
Doing business as INFOPACT INC
ASHBURN, VA, 20147
UnclaimedClaim this profile (free)
8(a)EDWOSBWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | PRISM SUPPORT SERVICE-THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PRISM SUPPORT SERVICE TO THE US DEPARTMENT OF TRANSPORTATION'S FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION'S OFFICE OF ACQUISITIONS MANAGEMENT. | 47QTCB21D0265USAspending | $1,515,757 | Aug 28, 2026 | Aug 31, 2024 – Aug 30, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | FINANCIAL MANAGEMENT PORTFOLIO (FMP) ACCOUNTS RECEIVABLE REIMBURSABLE AND SSF BILLING SUPPORT | — | $2,036,023 | Jul 24, 2026 | Sep 1, 2024 – Aug 31, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS AWARD IS TO ACQUIRE EXECUTIVE AND STRATEGIC DATA VISUALIZATION SERVICES. | 47QTCB21D0265USAspending | $1,178,978 | Jun 26, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Washington Headquarters Services | DAI SUPPORT SERVICES | 47QTCA20D00DLUSAspending | $4,418,754 | Apr 7, 2026 | Aug 20, 2022 – Aug 19, 2027 |
| Prime | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | PURCHASE ORDER FOR ORACLE OFF/CLM SUPPORT SERVICES. | — | $606,089 | Jan 16, 2026 | Sep 28, 2023 – Sep 27, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | TO OBTAIN TECHNICAL AND FUNCTIONAL DATA QUALITY SUPPORT SERVICES FOR FMS FINANCIAL SYSTEM REPORTING DESIGN AND DEVELOPMENT. THIS SUPPORT WILL WORK IN CONJUNCTION WITH THE REPORTING DESIGN AND DEVELOPMENT BRANCH TEAM TO ADDRESS AUDIT FINDINGS, MEET D | 47QTCA20D00DLUSAspending | $1,774,987 | Jul 3, 2025 | Aug 7, 2023 – Feb 18, 2025 |
| Prime | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | IGF::OT::IGF:: AWARD OF PURCHASE ORDER FOR FINANCIAL CONSULTANT SERVICES | — | $1,629,032 | Dec 11, 2023 | Sep 28, 2018 – Sep 27, 2023 |
| Prime | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | CLM SYSTEMS SUPPORT | 47QTCA20D00DLUSAspending | $279,600 | Nov 8, 2023 | Sep 26, 2022 – Sep 25, 2023 |
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
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | INFOPACT WILL PROVIDE SUPPORT TO CALIBRE UNDER OUR PRIME CONTRACT FOR FINANCIAL MANAGEMENT OPERATIONS (FMO) SUPPORT TO THE ARMY. 1515424007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541611 Parent award performance state: VA Parent award description: YEAR ONE TASK ORDER View parent award on USAspending | W91CRB24D0018USAspending | $244,032 | Apr 1, 2026 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT ID FIELD CHARACTER LIMITATION:
INFOPACT.USN.FIP-IV.2022.IDIQ.TO-FZ395 -----------------------------------
DESCRIPTION: RESPONSIBLE FOR EC BASELINE SUPPORT AND MRC SUPPORT INFOPACT.USN.FIP-IV.2022.IDIQ.TO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: BASE FIAR ORDNANCE REMEDIATION View parent award on USAspending | N0018922DZ015USAspending | $75,000 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-121-IDIQAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8510785908!TASK 5 - JETS SYSTEM SUST/MA View parent award on USAspending | SP470917D0023USAspending | $599,285 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | THIS REQUIREMENT WILL SUPPORT THE DEPUTY COMMANDANT FOR INSTALLATIONS AND LOGISTICS PRIORITIES
FOR MODERNIZING BUSINESS PROCESSES TO SUPPORT AN EFFECTIVE INTERNAL CONTROL PROGRAM AND IMPROVE EXTERNAL REPORTING
REQUIREMENTS. THIS PROGRAM IS ADMINISTERED BY THE MARINE CORPS OFFICE OF DC I&L, LOGISTICS (LP) DIVISION. THIS
PROGRAM IS A CENTRALIZED, NATIONWIDE PROGRAM THAT IS RESPONSIBLE FOR MEETING THE REQUIREMENTS SET FORTH IN THE OFFICE
OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A-123 (OMB A-123), OMB CIRCULAR A-136 (OMB A-136), THE CHIEF
FINANCIAL OFFICER€„¢S ACT OF 1990 AND THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) PUBLICATIONS.
ORGANIZATIONS RECEIVING SUPPORT UNDER THIS PROGRAM INCLUDE MARINE CORPS INSTALLATIONS COMMAND (MCICOM),
MARINE CORPS SYSTEMS COMMAND (SYSCOM), MARINE CORPS LOGISTICS COMMAND (LOGCOM), TRAINING AND
EDUCATION COMMAND (TECOM), THE FLEET MARINE FORCES (FMF), AND MARINE CORPS FORCES RESERVE
(MARFORRES). INFOPACT.USN.FIP-IV.2022.IDIQ.TO Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: FINANCIAL IMPROVEMENT AUDIT READINESS (FIAR) SUPPORT SERVICES - BASE YEAR IN SUPPORT OF DC I&L AND OTHER COVERED STAKEHOLDERS. View parent award on USAspending | N0018922DZ015USAspending | $64,920 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-121-IDIQAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | -$5,584 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-121-IDIQAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | $5,584 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-121-IDIQAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | $60,994 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-121-IDIQAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | -$66,577 | May 22, 2024 | — – — |
| Subcontractor | Department of Defense | THIS REQUIREMENT WILL SUPPORT THE DEPUTY COMMANDANT FOR INSTALLATIONS AND LOGISTICS PRIORITIES FOR MODERNIZING BUSINESS PROCESSES TO SUPPORT AN EFFECTIVE INTERNAL CONTROL PROGRAM AND IMPROVE EXTERNAL REPORTING REQUIREMENTS. INFOPACT.USN.FIP-IV.2022.TOF0002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541219 Parent award performance state: VA Parent award description: BRIDGE CONTRACT/ORDER - DC I&L FIAR SUPPORT SERVICES 7 MONTH BASE PERIOD INCREMENTALLY FUNDED IN THE AMOUNT OF $20,721,133.03. View parent award on USAspending | N0018922DZ015USAspending | $200,000 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEMS €€Œ WORKING CAPITAL 114694-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541512 Parent award performance state: MD Parent award description: THE FINANCIAL ACCOUNTING MANAGEMENT INFORMATION SYSTEM - WORKING CAPITAL FUND (FAMIS-WCF) SUSTAINMENT AND ENHANCEMENT CONTRACT PROVIDES SERVICES AND PRODUCTS FOR THE OPERATION, SUSTAINMENT AND DEVELOPMENT OF THE FULLY OPERATIONAL FAMIS-WCF CAPABILITY View parent award on USAspending | HC104718D2005USAspending | $598,476 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-121-IDIQAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | $80,588 | Sep 15, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-121-IDIQAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | $198,239 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-121-IDIQAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508335465!JETS EBS PRODUCTION SUPPORT- POP: BASE PERIOD - 8/1/21 THROUGH 1/31/22, OPTION PERIOD 1 - 2/1/22 THROUGH 1/31/23, OPTION PERIOD2 - 2/1/23 THROUGH 1/31/24, OPTION PERIOD 3 - 2/1/24 THROUGH 7/31/24 View parent award on USAspending | SP470917D0023USAspending | $177,345 | Mar 7, 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 TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Court Services and Offender Supervision AgencyGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-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.