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INFRATECH INTERNATIONAL, LLC
HARMON, GU, 96913
UnclaimedClaim this profile (free)
HUBZoneWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
31 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 | SAKW 23-5003 REPAIR PARKING PADS SB-3 THROUGH SB-8 | FA524024D0004USAspending | $7,185,036 | Jul 17, 2026 | Dec 20, 2024 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Air Force | TMR PHASE 3 INTERIORS SECTION TWO | FA524024D0004USAspending | $6,346,682 | Jun 5, 2026 | Dec 16, 2024 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Air Force | TYPHOON MAWAR PHASE 2 AND 3 CES SECTION 1 GROUPING PROJECTS | FA524024D0004USAspending | $2,188,806 | Jun 2, 2026 | Dec 13, 2024 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Air Force | AJJY 24-1065M - RENOVATE DEPLOYED OPERATIONAL CENTER B25001 / AJJY 24-1075M - REPAIR 36 OPERATIONS GROUP HEADQUARTERS B25002 | FA524024D0004USAspending | $1,553,213 | May 20, 2026 | Dec 12, 2024 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Air Force | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | FA524024D0004USAspending | $2,561,967 | May 19, 2026 | Dec 12, 2024 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Navy | 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. | N4019223D2805USAspending | $985,044 | Jan 28, 2026 | Jan 28, 2026 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N4019223D2805USAspending | $1,006,050 | Jan 28, 2026 | Jan 28, 2026 – Jan 28, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1653186 REPAIR DAMAGED EARTHED COVERED MAGAZINE BACK SLOPE, B786NM, NBGMS | N4019223D2805USAspending | $2,105,805 | Dec 29, 2025 | Jul 31, 2024 – Jan 2, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE GENERATORS | N4019219D2834USAspending | $1,832,561 | Nov 20, 2025 | Jul 28, 2021 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Air Force | AJJY 25-1090 REPAIR STORM WATER POND SAND FILTER B40002D | FA524024D0004USAspending | $2,227,920 | Sep 4, 2025 | Sep 4, 2025 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Air Force | AJJY 24-00004-00001 INSTALL FOC FROM DCO-25008 TO EB-1091 | FA524024D0004USAspending | $411,280 | Aug 26, 2025 | Aug 26, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Air Force | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | FA524024D0004USAspending | $18,986,013 | Aug 22, 2025 | Aug 22, 2025 – Nov 22, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1661351- REPLACE AIR CONDITIONER (26 UNITS) H-21-09 PHASE 3, NORTH TIPALAO, NAVAL BASE GUAM (NMG). | N4019219D2834USAspending | $1,333,438 | Mar 5, 2025 | Dec 20, 2022 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1725396 REMOVE/REPLACE VERTICAL INDICATOR OUTBOUND LANE | N4019219D2834USAspending | $345,484 | Jan 15, 2025 | Jun 14, 2023 – Aug 13, 2024 |
| Prime | Department of Defense Department of the Air Force | FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) | FA524024D0004USAspending | $5,658,564 | Dec 6, 2024 | Dec 6, 2024 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Air Force | SAKW 22-5002 REPAIR TAXIWAY BRAVO NORTHWEST FIELD, AAFB, GUAM | FA524024D0004USAspending | $9,872,629 | Sep 30, 2024 | Sep 27, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SAKW 23-5007 REPAIR CENTRAL CROSS-CONNECTING TAXIWAYS | FA524024D0004USAspending | $8,148,169 | Sep 27, 2024 | Sep 27, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF WORK REQUEST NUMBER 8576518, REPLACE AND MODIFY DDGM FIRE PROTECTION SYSTEM, IS TO REPLACE THE EXISTING FIRE SUPPRESSION AND FIRE ALARM SYSTEMS OF VARIOUS BUILDINGS AT THE DLA DISTRIBUTION GUAM, MARIANAS (DDGM) AT NAVAL BASE GUAM. | N4019215D2835USAspending | $5,481,042 | Sep 23, 2024 | Sep 30, 2015 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1647037 NCTS GUAM LOCKING MANHOLES: ROUTE 1 SECTION 1 | N4019223D2805USAspending | $978,872 | Jul 11, 2024 | Jul 11, 2024 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Air Force | AJJY 24-1006 REPAIR ELECTRICAL AT AAFES GAS STATION | FA524024D0004USAspending | $1,881,894 | Jun 14, 2024 | Jun 14, 2024 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Navy | THIS IS AN 8(A) DESIGN-BID-BUILD MULTIPLE AWARD CONSTRUCTION PROJECT INTENDED TO INSTALL NAVY AND GWA WATERLINE INTERTIE AT ROUTE 16, BARRIGADA. | N4019219D2834USAspending | $951,164 | May 29, 2024 | Mar 29, 2024 – Nov 24, 2024 |
| Prime | Department of Defense Department of the Navy | WON1652400 REPLACE TRANSFORMER | — | $1,344,854 | May 24, 2024 | May 23, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1750837 BLDG. 52 TRANSFORMER | N4019219D2834USAspending | $1,736,491 | Mar 27, 2024 | Mar 27, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019219D2834-FA524021F0038 / WORK ORDER NUMBER (WON) 1677099 REPLACE HVAC UNITS FOR MULTIPLE FACILITIES (FY-21), ANDERSEN AIR FORCE BASE (AAFB), GUAM. | N4019219D2834USAspending | $2,057,964 | Jan 31, 2024 | Jul 26, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | THIS IS A DESIGN-BUILD BUILD 8A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROJECT TO REMOVE AND REPLACE BOW PIPINGS, MANHOLES AND RISERS ALONG ALPHA/BRAVO WHARVES, POLARIS POINT, NAVY BASE GUAM | N4019219D2834USAspending | $5,873,335 | Sep 15, 2023 | Sep 14, 2023 – Mar 8, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1749065 REPAIR ROOF LEAKS AND RESEAL | N4019219D2834USAspending | $1,366,844 | Aug 8, 2023 | Aug 4, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | N4019219D2834, TON4019221F4364, 8(A) MACC PROJECT TO CONSTRUCTION UNGULATE FENCE AT NAVAL BASE GUAM MUNITIONS SITE (NBGMS) | N4019219D2834USAspending | $996,784 | Jul 24, 2023 | Sep 7, 2021 – Feb 17, 2023 |
| Prime | Department of Defense Department of the Navy | WON 1602376 REPAIR BASKETBALL COURT LOCKWOOD TERRACE PHASE 3, NBGAH | N4019219D2834USAspending | $405,191 | Jul 18, 2023 | Sep 13, 2021 – Jan 10, 2023 |
| Prime | Department of Defense Department of the Navy | WON1631754 REPLACE P141 PILC CABLES | N4019219D2834USAspending | $2,766,575 | Feb 3, 2023 | Jul 8, 2021 – Feb 3, 2024 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION OF UNGULATE FENCE AT TARAGUE BASIN | N4019219D2834USAspending | $960,305 | Jun 16, 2022 | Jun 10, 2022 – Jun 10, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTRACT N4019219D2834-N4019219F2834 / WON 1620277 REPLACE SANDBLASTER SYSTEM AT CORROSION CONTROL B21008, ANDERSEN AIR FORCE BASE, GUAM | N4019219D2834USAspending | $1,188,512 | Dec 14, 2021 | Sep 3, 2019 – Sep 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.
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.