No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-30 |
|---|---|
| Legal name | INFINITY DATACOM SOLUTIONS LLC |
| Address | 3326 N W ST, PENSACOLA, FL, 32505, USA / district 01 |
| Structure | Partnership or LLP, incorporated in FL / in business since 2016-03-16 |
| NAICS | 238210 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA301024C0012 | $849K | definitive contract | Department of the Air Force | Real property maintenance and repair | Fy24 f78c7 (3080) foc from b603 to b1852 and b4148; b746 communications room consolidation nas pensacola foc project | Aug 28, 2025 |
| FA301025F0002 | $206K | delivery order | Department of the Air Force | Real property maintenance and repair | Foc install 223 to 232, 6812, 6814, 6819 | Oct 21, 2024 |
| FA301024F0039 | $167K | delivery order | Department of the Air Force | Real property maintenance and repair | Foc install - 2801 to 4330 and 4331; 6901 to 6732; 4705 to 3823; 1101 to 3501 | Sep 27, 2024 |
| FA301025F0029 | $63K | delivery order | Department of the Air Force | Real property maintenance and repair | Fiber optic cables from: itb 4223 to b7330, b7320, and b7315 iaw attached statement of work | Sep 17, 2025 |
| FA301025F0031 | $47K | delivery order | Department of the Air Force | Real property maintenance and repair | Fiber optic cables from: itb 1101 to ebs 5720, 5725, 5730, 5735, 5740, 5745 iaw attached statement of work | Sep 17, 2025 |
| FA301022D0003 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Mac fiber optic cable install idiq - basic contract | Feb 5, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA301022D0003 | 4 | $483K | $206K | - | Foc install 223 to 232, 6812, 6814, 6819 | Sep 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 6 | $1.3M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 6 | $1.3M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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