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INFINITE ENERGY CONSTRUCTION, INC
Doing business as INFINITE ENERGY CONSTRUCTION INC
KANSAS CITY, MO, 64145
Unclaimed
Minority Owned
Prime contracting experience
Showing the 50 most recent of 90 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 Air Force | THIS PROJECT AIMS TO REPLACE SEWER MAIN PIPING AND MANHOLES AT MACE CIRCLE AND SUMMIT DRIVE. | FA462522D0006USAspending | $425,775 | Jun 5, 2026 | May 28, 2026 – Jan 2, 2027 |
| Prime | Department of Defense Department of the Air Force | THE OBJECTIVE OF THIS PROJECT IS TO REPAIR THE NORTH WALL AND 34 FAILURES DESIGNATED IN THIS STATEMENT OF WORK TO ENSURE THE HEALTH AND SAFETY OF ALL USERS AND CUSTOMERS IN THE BUILDING. | FA462522D0006USAspending | $687,561 | Jun 5, 2026 | May 12, 2026 – Nov 26, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE AND REROUTE THE WATER DISTRIBUTION SYSTEM BEGINNING AT 3RD STREET, RUNNING SOUTH, AND CONNECTING TO THE 8 WATER MAIN ON THE SOUTH SIDE OF 5TH STREET. | FA462522D0006USAspending | $761,826 | Jun 5, 2026 | Jun 1, 2026 – Mar 8, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE PDC 5 HIGH VOLTAGE CABLES AND A TRANSFORMER. | FA462522D0006USAspending | $1,014,958 | Jun 5, 2026 | Jun 1, 2026 – Apr 13, 2028 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVUS AND REPLACE ROOF FOR BUILDING 9 | FA462522D0006USAspending | $1,085,967 | Jun 2, 2026 | May 11, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR BY REPLACING WINDOWS IN BUILDING 267 | W9124B20D0001USAspending | $631,193 | Apr 30, 2026 | Jul 11, 2025 – Jun 6, 2026 |
| Prime | Department of Defense Department of the Air Force | FURNISH ALL LABOR. MATERIALS, AND EQUIPMENT REQUIRED TO DEMO AND CONSOLIDATE BUILDING 4 IN ACCORDANCE WITH ATTACHED PROPOSAL DATED 27 FEB 2025 AND DESIGN DOCUMENTS. | FA462522D0006USAspending | $2,621,353 | Jan 27, 2026 | May 1, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | ELECTRICAL VEHICLE (EV) CHARGING STATIONS | W9124B20D0001USAspending | $1,104,672 | Jan 14, 2026 | Sep 27, 2024 – May 3, 2026 |
| Prime | Department of Defense Department of the Army | B992 GENERATOR | W9124B20D0001USAspending | $290,410 | Dec 12, 2025 | Sep 19, 2024 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Army | INTERIOR RENOVATIONS FOR BLDG. 34. | W9124B20D0001USAspending | $281,576 | Oct 10, 2025 | Mar 24, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Army | B978 GENERATOR | W9124B20D0001USAspending | $371,883 | Sep 8, 2025 | Sep 9, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Army | HELIPAD FENCE INSTALLATION | W9124B20D0001USAspending | $471,898 | Jun 30, 2025 | Jul 14, 2025 – Jan 10, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR HANGAR BUILDING 9 NORTH AND SOUTH DOORS. | FA462522D0006USAspending | $1,674,737 | Jun 17, 2025 | Mar 18, 2024 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Army | CORRECT FIRE CODE DEFICIENCIES AT BLDG. 308 | W9124B20D0001USAspending | $428,077 | May 30, 2025 | May 5, 2025 – Nov 5, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATIONS AT THE IRWIN HOUSE. | W9124B20D0001USAspending | $300,716 | May 9, 2025 | Mar 24, 2025 – Dec 3, 2025 |
| Prime | Department of Defense Department of the Army | B6101 GENERATOR | W9124B20D0001USAspending | $400,190 | May 5, 2025 | Sep 7, 2023 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Army | REPLACE ROOF AT FREEDOM FITNESS CENTER BLDG. 362. | W9124B20D0001USAspending | $1,849,957 | Apr 28, 2025 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | B254 DFAC ENTRANCE | W9124B20D0001USAspending | $857,633 | Apr 21, 2025 | Sep 23, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER UPGRADES LIGHTING AND CONTROLS THROUGHOUT MULTIPLE FACILITIES IN ACCORDANCE WITH AIR FORCE ENERGY CONVERSATION STANDARDS. | FA441816D0002USAspending | $1,307,714 | Apr 8, 2025 | May 12, 2021 – Jun 23, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION - ROOF REPAIR BLDG. 271 | W9124B20D0001USAspending | $1,072,712 | Mar 5, 2025 | Mar 24, 2025 – Nov 19, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BY INSTALLING NEW THERMOPLASTIC MEMBRANE ROOFING SYSTEM. | W9124B20D0001USAspending | $635,694 | Mar 4, 2025 | Mar 23, 2025 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER UPGRADES LIGHTING AND CONTROLS THROUGHOUT MULTIPLE FACILITIES IN ACCORDANCE WITH AIR FORCE ENERGY CONVERSATION STANDARDS. | FA441816D0002USAspending | $1,308,439 | Dec 12, 2024 | May 11, 2021 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER UPGRADES LIGHTING AND CONTROLS THROUGHOUT MULTIPLE FACILITIES IN ACCORDANCE WITH AIR FORCE ENERGY CONVERSATION STANDARDS. | FA441816D0002USAspending | $986,675 | Dec 12, 2024 | May 11, 2021 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR BY REPLACEMENT HOSES & REELS IN BLDGS. 694, 6104, AND 6107. | W9124B20D0001USAspending | $552,366 | Sep 18, 2024 | Sep 18, 2024 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Army | B34 GAS STATION TANKS & PUMPS | W9124B20D0001USAspending | $1,011,473 | Sep 18, 2024 | Sep 18, 2024 – May 6, 2025 |
| Prime | Department of Defense Department of the Army | JOC NORMAL WORKING HOURS - 3RD OPTION | W9124B20D0001USAspending | $874,385 | Sep 3, 2024 | Sep 28, 2023 – Oct 11, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR MAINTENANCE TRAINING FACILITY B113 | FA441816D0002USAspending | $707,586 | Aug 22, 2024 | Jun 17, 2020 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Army | B659 BRASS DEFORMER INFRASTRUCTURE | W9124B20D0001USAspending | $603,426 | Aug 15, 2024 | Aug 15, 2024 – May 22, 2025 |
| Prime | Department of Defense Department of the Army | B256 & B257 AC | W9124B20D0001USAspending | $901,153 | Aug 13, 2024 | Aug 13, 2024 – Mar 21, 2025 |
| Prime | Department of Defense Department of the Army | B325 OASIS POOL | W9124B20D0001USAspending | $1,085,796 | Aug 1, 2024 | Sep 28, 2023 – Oct 2, 2024 |
| Prime | Department of Defense Department of the Army | B910 PAINT BAYS AND SAFETY FEATURES | W9124B20D0001USAspending | $325,607 | Jun 27, 2024 | Sep 28, 2023 – Oct 3, 2024 |
| Prime | Department of Defense Department of the Army | B619 AIR VENTILATION | W9124B20D0001USAspending | $265,634 | Jun 12, 2024 | Sep 27, 2023 – Aug 26, 2024 |
| Prime | Department of Defense Department of the Air Force | EXPAND WEAPONS SCHOOL VAULT | FA462522D0006USAspending | $424,199 | May 29, 2024 | Jun 15, 2023 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Army | JOC NORMAL WORKING HOURS - 3RD OPTION | W9124B20D0001USAspending | $1,288,959 | May 21, 2024 | May 21, 2024 – Jan 27, 2025 |
| Prime | Department of Defense Department of the Army | B721 CULVERT DITCH BANK SYSTEM | W9124B20D0001USAspending | $505,237 | Mar 26, 2024 | Sep 28, 2023 – Jun 4, 2024 |
| Prime | Department of Defense Department of the Army | JOC NORMAL WORKING HOURS - 3RD OPTION | W9124B20D0001USAspending | $293,986 | Mar 5, 2024 | Mar 5, 2024 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR INFRASTRUCTURE OF BUILDING 3008, THE WHITEMAN AIR FORCE BASE CLUB | FA462522D0006USAspending | $2,403,798 | Jan 9, 2024 | Sep 27, 2022 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Army | B317 PAINT AND REPAIR | W9124B20D0001USAspending | $506,532 | Dec 13, 2023 | Jul 26, 2022 – Dec 4, 2023 |
| Prime | Department of Defense Department of the Army | B322 ROOF & CEILING TILE REPAIR | W9124B20D0001USAspending | $1,663,785 | Oct 2, 2023 | Jul 26, 2022 – Oct 5, 2023 |
| Prime | Department of Defense Department of the Army | B315 CHAPEL REPAIRS | W9124B20D0001USAspending | $1,056,002 | Oct 2, 2023 | Jul 27, 2022 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Army | ASP REPAIRS | W9124B20D0001USAspending | $1,508,201 | Sep 29, 2023 | Sep 28, 2023 – Jun 4, 2024 |
| Prime | Department of Defense Department of the Army | PX-COMMISSARY PARKING LOT | W9124B20D0001USAspending | $1,591,339 | Sep 29, 2023 | Sep 22, 2022 – Dec 26, 2023 |
| Prime | Department of Defense Department of the Army | B331 & B932 DEMOLISH OLD LIBRARY AND SPA | W9124B20D0001USAspending | $288,027 | Sep 28, 2023 | Sep 28, 2023 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Army | JACKRABBIT PARK LIGHTING AND UTILITIES | W9124B20D0001USAspending | $832,902 | Jul 26, 2023 | Sep 21, 2022 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Army | B1322 RUBBER PLAYGROUND | W9124B20D0001USAspending | $298,848 | Jun 23, 2023 | Jun 23, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR BLDG 5546 RM 184A | FA460817D0003USAspending | $339,265 | Jun 8, 2023 | Jul 6, 2022 – Jun 29, 2023 |
| Prime | Department of Defense Department of the Army | INSTALL SOLAR BUS STOP LIGHTING | W9124B20D0001USAspending | $395,918 | May 26, 2023 | Sep 27, 2022 – Aug 4, 2023 |
| Prime | Department of Defense Department of the Army | CEILING TILES B250 & B252 | W9124B20D0001USAspending | $312,935 | May 24, 2023 | May 24, 2023 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Army | JOC NORMAL WORKING HOURS - 2ND OPTION | W9124B20D0001USAspending | $846,649 | May 15, 2023 | May 15, 2023 – Dec 21, 2023 |
| Prime | Department of Defense Department of the Army | B896 REPAIR CONCRETE | W9124B20D0001USAspending | $412,544 | Apr 14, 2023 | Apr 14, 2023 – Nov 20, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | AIR COOLING N000439104 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $149,917 | May 17, 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
- Department of TransportationGov-sourced