INTEGRATED FINANCIAL ANALYSTS LTD.
Doing business as INFINA LTD
MC LEAN, VA, 22102
Prime contracting experience
6 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 Aviation Administration | EFAST PA 24-031-NW TECHNICAL ONBOARDING SUPPORT | DTFAWA10A00134USAspending | $1,258,711 | Aug 26, 2026 | Jul 30, 2024 – Aug 21, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | SUPPORT SERVICES CONTRACT TO PROVIDE PROGRAM AND PROJECT SUPPORT SERVICES FOR SPECIFIC TECHNICAL OPERATIONS AWARENESS AND SAFETY INITIATIVES. | — | $1,625,400 | Jan 22, 2026 | Feb 24, 2023 – Aug 27, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | FUNDING PROVIDED FOR NEW TASK ORDER TO PROVIDE ADMINISTRATIVE, DATA ANALYSIS AND COMMUNICATION SUPPORT TO ATO FINANCE. TAS::69 1301::TAS | DTFAWA10A00134USAspending | $2,209,960 | May 8, 2025 | Aug 3, 2011 – Nov 7, 2017 |
| Prime | Department of Transportation Federal Aviation Administration | MANAGEMENT AND SUPPORT SERVICES FOR AJR-5 TAS::69 1301::TAS | DTFAWA10A00134USAspending | $5,526,386 | Apr 22, 2025 | Sep 20, 2010 – Sep 30, 2015 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST 16-010-CS - ATO SAFETY AND TECHNICAL TRAINING SUPPORT IGF::OT::IGF | DTFAWA10A00134USAspending | $75,726,473 | Apr 18, 2025 | Jul 21, 2016 – Aug 24, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | SUPPORT SERVICES CONTRACT TO PROVIDE PROGRAM AND PROJECT SUPPORT SERVICES FOR SPECIFIC TECHNICAL OPERATIONS AWARENESS AND SAFETY INITIATIVES. | — | $1,495,730 | Jun 28, 2023 | Nov 29, 2021 – Feb 28, 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 Transportation | SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0079633 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC. View parent award on USAspending | 693KA726D00003USAspending | $985,795 | Apr 20, 2026 | — – — |
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
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.