Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,319 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-17 |
|---|---|
| Legal name | INFOTEC SYSTEMS CORP |
| Address | 701 TRAVELERS BLVD, SUMMERVILLE, SC, 29485, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in SC / in business since 1996-03-31 |
| NAICS | 541512 (+22 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $68K | $68K | - |
Contracts & Orders15 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DY21F0283 | $1.9M | delivery order | Department of the Army | Installation of equipment | Base task order - motsu m&s | Jun 4, 2025 |
| W912DY23F0272 | $1.3M | delivery order | Department of the Army | Installation of equipment | The objective of this task order is to provide maintenance and service of electronic security systems at motco. | Sep 13, 2025 |
| W912DY23F0361 | $1.2M | delivery order | Department of the Army | Installation of equipment | The purpose of this action is to award a new firm fixed price task order for the maintenance and service of an integrated electronic security system for training and doctrine command (tradoc) headquarters facilities, fort eustis, va. | Sep 9, 2025 |
| W912DY21F0498 | $651K | delivery order | Department of the Army | Installation of equipment | The purpose of this action is to award a new firm fixed price task order for contractor to provide maintenance and service of ess and supporting equipment for the philadelphia, pennsylvania. | Sep 18, 2025 |
| W912DY21F0520 | $561K | delivery order | Department of the Army | Installation of equipment | Maintenance & service of electronic security systems at multiple airfields/heliports fort rucker, al | Nov 7, 2025 |
| W912DY25FA194 | $80K | delivery order | Department of the Army | Electronics and comms maintenance | The objective of the current performance work statement (pws) revision (rev) 01 dated august 2025 is for the planning, procurement, and installation of electronic security system (ess) for motco. | Sep 22, 2025 |
| W912DY23F0345 | $71K | delivery order | Department of the Army | Installation of equipment | Procurement and installation, of enhanced security pedestrian gates at various locations, usag presidio of monterey, california | Sep 11, 2024 |
| N0060426F4003 | $68K | delivery order | Department of the Navy | IT products: applications | Lenel sustainment software renewals for force protection systems | Jan 22, 2026 |
| FA252124FG010 | $18K | delivery order | Department of the Air Force | IT services: security and compliance | It and telecom -security and compliance as a service | Oct 1, 2023 |
| N0016425FP2686 | $2K | delivery order | Department of the Navy | Communications security and crypto | Required in the installation of an access control system for b3330n room 85 to meet nato access control requirements of the space owner gxt4522654574 | Nov 30, 2024 |
| W912DY22D0094 | $0 | IDIQ contract | Department of the Army | Installation of equipment | Electronic security systems vii base contract - infotec systems corporation | Sep 6, 2025 |
| W912DY22F0638 | -$1K | delivery order | Department of the Army | Installation of equipment | Minimum guarantee | Nov 20, 2024 |
| W912DY18F1088 | -$23K | delivery order | Department of the Army | Installation of equipment | The purpose of this task order is to provide maintenance and service for the hq, tradoc electronic security system. | Dec 27, 2023 |
| W912DY23F0452 | -$164K | delivery order | Department of the Army | Installation of equipment | Purpose of this action is to award a new firm fixed price task order for contractor to provide p&i m&s services for ess at keller ARMY community hospital, west point, ny. | Jan 15, 2025 |
| W912DY19F0546 | -$261K | delivery order | Department of the Army | Installation of equipment | The contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the survey, assessment, and repair of multiple photovoltaic (pv) panels throughout the campus of fort ... | Mar 20, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912DY17D0010 | 4 | $3.1M | $4.9M | - | The purpose of this task order is to provide maintenance and service for the hq, tradoc electronic security system. | Nov 7, 2025 |
| 2 | W912DY22D0094 | 6 | $2.5M | $6.7M | $1.7M | The purpose of this action is to award a new firm fixed price task order for the maintenance and service of an integrated electronic security system for training and doctrine command (tradoc) headquarters facilities, fort eustis, va. | Sep 22, 2025 |
| 3 | 47QSWA22D0092 | 3 | $88K | $293K | $205K | Required in the installation of an access control system for b3330n room 85 to meet nato access control requirements of the space owner gxt4522654574 | Jan 22, 2026 |
| 4 | W912DY15D0010 | 1 | -$261K | $11.0M | $8.5M | The contractor shall provide all labor, materials, equipment, tools, transportation, supervision, and any other items necessary for the survey, assessment, and repair of multiple photovoltaic (pv) panels throughout the campus of fort ... | Mar 20, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 12 | $5.3M | 98% |
| 2 | Department of the Navy | 2 | $70K | 1.3% |
| 3 | Department of the Air Force | 1 | $18K | 0.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | 11 | $5.2M | 97% |
| 2 | Electronics and comms maintenance | 1 | $80K | 1.5% |
| 3 | IT products: applications | 1 | $68K | 1.3% |
| 4 | IT services: security and compliance | 1 | $18K | 0.3% |
| 5 | Communications security and crypto | 1 | $2K | 0.0% |
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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