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INTERFUZE CORPORATION
HUNTSVILLE, AL, 35801
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SDVOSBVOSB
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | 47QFNA19K00220310 JPEO CBRND NAVY SUSTAINMENT CNIC | 47QFNA20D0008USAspending | $14,712,236 | Sep 25, 2026 | Sep 30, 2022 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Air Force | LINK 16 ALASKA | 47QRAD20DU338USAspending | $6,062,361 | Jul 20, 2026 | Feb 5, 2025 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL AIR MONITORING CONTRACTOR LOGISTICS SUPPORT (EAM CLS) | W911SR23D0036USAspending | $26,869,562 | Jul 8, 2026 | Jun 20, 2023 – Jun 19, 2027 |
| Prime | Department of Defense Department of the Army | DEFENSE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR RESPONSE FORCE, SUSTAINMENT AND REFRESH - CONTRACTOR LOGISTICS SUPPORT | W911SR23D0036USAspending | $19,688,145 | Jun 18, 2026 | Sep 11, 2023 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Air Force | POCKET J OPTION YEAR 3 TASK ORDER. | FA857423D0001USAspending | $1,609,344 | Jun 16, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Air Force | SITE SURVEYS OF THE COMMUNICATION DATA LINK SYSTEM POCKET J REMOTE ELEMENT AT OTIS ANGB AND BARNES ANGB FOR SAKE OF DETERMINING VIABILITY OF THE LOCATION. | FA857423D0001USAspending | $3,982,329 | Apr 16, 2026 | Jun 18, 2025 – Jun 17, 2026 |
| Prime | General Services Administration Federal Acquisition Service | JPEO CBRND MRDS EQUIPMENT SUSTAINMENT | 47QFNA20D0008USAspending | $3,679,483 | Oct 30, 2025 | Nov 1, 2021 – Jan 1, 2026 |
| Prime | Department of Defense Department of the Army | JALS CLS TASK ORDER | W911SR16D0010USAspending | $653,410 | Sep 22, 2025 | Mar 7, 2019 – Oct 25, 2023 |
| Prime | Department of Defense Department of the Army | ALS MWO NET AND CLS SERVICES TASK ORDER | W911SR16D0010USAspending | $2,611,767 | Sep 19, 2025 | Mar 8, 2019 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO ACQUIRE CONTRACTOR LOGISTICS SUPPORT SERVICES TO CONDUCT SUSTAINMENT AND REFRESH/RECERTIFICATION SUPPORT FOR COMMERCIAL OFF-THE-SHELF EQUIPMENT SETS USED BY C2CRE-B. | W911SR16D0010USAspending | $3,594,538 | Sep 19, 2025 | Mar 23, 2020 – Jan 11, 2023 |
| Prime | Department of Defense Department of the Army | DEFENSE CBRN RESPONSE FORCE (DCRF) SUSTAINMENT AND REFRESH CONTRACTOR LOGISTICS SUPPORT | W911SR16D0010USAspending | $21,071,807 | Sep 18, 2025 | Mar 8, 2019 – Oct 31, 2023 |
| Prime | General Services Administration Federal Acquisition Service | 47QFNA19K00220329 JPEO CBRND C2CREB | 47QFNA20D0008USAspending | $3,459,752 | Sep 12, 2025 | Mar 10, 2023 – Mar 9, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | CONTRACTOR LOGISTICS SUPPORT (CLS) IN SUPPORT OF THE POCKET J SYSTEM | FA857417D0001USAspending | $1,992,444 | May 27, 2025 | Sep 28, 2018 – Mar 29, 2019 |
| Prime | Department of Defense Department of the Air Force | POCKET J OPTION YEAR 1 TASK ORDER FOR IDIQ FA8574-23-D-0001 | FA857423D0001USAspending | $4,627,312 | Mar 25, 2025 | Jun 18, 2024 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER IN SUPPORT OF THE 48TH CHEMICAL BRIGADE EQUIPMENT SUSTAINMENT -- CONTRACTOR LOGISTICS SUPPORT | W911SR16D0010USAspending | $1,876,017 | Jan 3, 2025 | Dec 12, 2017 – Jun 11, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF; JOINT UNITED STATES FORCES KOREA (USFK) PORTAL AND INTEGRATED THREAT RECOGNITION (JUPITR) CONTRACTOR LOGISTICS SUPPORT | W911SR16D0010USAspending | $12,224,308 | Nov 14, 2024 | Sep 16, 2016 – Dec 17, 2020 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTICS SUPPORT FOR THE POCKET J SYSTEM | FA857423D0001USAspending | $1,475,773 | May 1, 2024 | Jun 20, 2023 – Jun 17, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT (CLS) IN SUPPORT OF THE POCKET J SYSTEM | FA857417D0001USAspending | $1,881,765 | Feb 8, 2023 | Jul 19, 2017 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Army | PROVIDE CONTRACTOR LOGISTICS SUPPORT AND REGIONAL FIELD SERVICE REPRESENTATIVES TO ENSURE THE NAVY FACILITIES FURNISHED COMMERCIAL-OFF-THE-SHELF EQUIPMENT USED BY RESPONDERS FOR WEAPONS OF MASS DESTRUCTION CONSEQUENCE MANAGEMENT. | W911SR16D0010USAspending | $10,605,736 | Aug 26, 2022 | Aug 8, 2019 – Jan 12, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTICS SUPPORT (CLS) IN SUPPORT OF THE POCKET J SYSTEM | FA857417D0001USAspending | $1,009,207 | Aug 19, 2022 | Mar 4, 2019 – Jun 17, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTIC SUPPORT (CLS) FOR THE POCKET J SYSTEM | FA857417D0001USAspending | $1,348,575 | Jul 12, 2022 | Jul 18, 2022 – Jun 17, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTICS SUPPORT (CLS) FOR POCKET J SYSTEM | FA857417D0001USAspending | $1,888,027 | Jul 11, 2022 | Jan 24, 2020 – Jun 17, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR LOGISTICS SUPPORT (CLS) FOR POCKET J SYSTEM | FA857417D0001USAspending | $1,597,596 | Jul 8, 2022 | Sep 28, 2021 – Jun 17, 2023 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 1 DR-SKO [SWA TPE LABOR] IGF::OT::IGF TASK ORDER SUPPORT FOR SWA | W911SR16D0010USAspending | $782,398 | Mar 15, 2022 | Jan 3, 2019 – May 2, 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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | INTERFUZE DELIVERS ENGINEERING, LOGISTICS, IT, INFRASTRUCTURE AND TRAINING SOLUTIONS THAT INTEGRATE TECHNOLOGY, READINESS, AND MISSION SUPPORT FOR MILITARY, FEDERAL, AND GLOBAL CLIENTS. P281431 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: VA Parent award description: BREAKTHROUGH ENGINEERING AND ADVANCED TECHNOLOGY SOLUTIONS BEATS. AWARD. View parent award on USAspending | 47QFCA22D0357USAspending | $20,000,000 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | LOGISTICS SUPORT USARC P000043888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 811210 Parent award performance state: MD Parent award description: U.S. ARMY RESERVE COMMAND USARC EQUIPMENT SUSTAINMENT CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | W911SR23D0034USAspending | $692,874 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES INCLUDING CONTRACTOR LOGISTICS SERVICES (CLS), TRAINING, PROGRAM MANAGEMENT, INFORMATION TECHNOLOGY, AND TEST AND EVALUATION SUPPORT P22107 · Prime awardUSAspending | W911SR17D0005USAspending | $862,326 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES INCLUDING CONTRACTOR LOGISTICS SERVICES (CLS), TRAINING, PROGRAM MANAGEMENT, INFORMATION TECHNOLOGY, AND TEST AND EVALUATION SUPPORT P76418 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: MD Parent award description: US ARMY CHEMICAL MATERIEL COMMAND - RECOVERED CHEMICAL MATERIEL DIRECTORATE SUPPORT SERVICES FOR PROJECT MANAGEMENT AS WELL MISSION AND OPERATIONS SUPPORT WHICH INCLUDES IT, KNOWLEDGE MANAGEMENT, BUDGET ANALYSIS AND WEB DESIGN. View parent award on USAspending | W911SR17D0005USAspending | $815,517 | Aug 1, 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
- General Services AdministrationGov-sourced
- 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.