No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-30 |
|---|---|
| Legal name | INTERFUZE CORPORATION |
| Address | 200 RANDOLPH AVE SE STE 207, HUNTSVILLE, AL, 35801, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1985-11-01 |
| NAICS | 541330 (+31 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SR23F0075 | $21.3M | delivery order | Department of the Army | Electronics and comms maintenance | Environmental air monitoring contractor logistics support (eam cls) | Jun 5, 2026 |
| W911SR23F0102 | $17.1M | delivery order | Department of the Army | Electronics and comms maintenance | Defense chemical, biological, radiological, and nuclear response force, sustainment and refresh - contractor logistics support | Jun 1, 2026 |
| FA229125FB003 | $6.1M | delivery order | Department of the Air Force | Engineering and technical services | Link 16 alaska | Jan 28, 2026 |
| FA229124FB017 | $4.6M | delivery order | Department of the Air Force | Program and management support | Pocket j option year 1 task order for idiq fa8574-23-d-0001 | Mar 25, 2025 |
| FA229125FB007 | $4.0M | delivery order | Department of the Air Force | Program and management support | 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. | Apr 16, 2026 |
| W911SR26FA014 | $37K | delivery order | Department of the Army | Electronics and comms maintenance | 10-month stopgap to to provide cls for the c2cre-b program. service is equipment storage and warehousing. the to also includes options for other services: guardian response event support unscheduled maintenance visits phase-out transition | May 11, 2026 |
| FA857423F0033 | $16K | delivery order | Department of the Air Force | Program and management support | Contractor logistics support for the pocket j system | May 1, 2024 |
| HQ085926FE227 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| FA857423D0001 | $0 | IDIQ contract | Department of the Air Force | Program and management support | Contractor logistics support for the pocket j system | May 20, 2026 |
| HQ085926DE067 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Nov 13, 2025 |
| N0017819D7874 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 10, 2026 |
| N0017819F7874 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Apr 11, 2024 |
| W15P7T19D0142 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | This contract will provide acc-apg customers, other program executive offices (peos), other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for requirements with command, control, ... | Jul 23, 2025 |
| W911SR23D0036 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Joint enterprise contracted logistics and services support ii (je-class ii) | Jun 4, 2026 |
| FA857418F0019 | -$50K | delivery order | Defense Contract Management Agency | Program and management support | Contractor logistics support (cls) in support of the pocket j system | May 27, 2025 |
| W911SR20F0028 | -$56K | delivery order | Department of the Army | Electronics and comms maintenance | 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. | Sep 19, 2025 |
| W911SR16D0010 0004 | -$91K | delivery order | Department of the Army | Electronics and comms maintenance | Task order in support of the 48th chemical brigade equipment sustainment -- contractor logistics support | Jan 3, 2025 |
| W911SR19F0040 | -$144K | delivery order | Department of the Army | Electronics and comms maintenance | Als mwo net and cls services task order | Sep 19, 2025 |
| W911SR19F0037 | -$355K | delivery order | Department of the Army | Electronics and comms maintenance | Jals cls task order | Sep 22, 2025 |
| W911SR19F0039 | -$704K | delivery order | Department of the Army | Electronics and comms maintenance | Defense cbrn response force (dcrf) sustainment and refresh contractor logistics support | Sep 18, 2025 |
| W911SR16D0010 0002 | -$827K | delivery order | Department of the Army | Electronics and comms maintenance | Igf::ot::igf; joint united states forces korea (usfk) portal and integrated threat recognition (jupitr) contractor logistics support | Nov 14, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SR23D0036 | 3 | $38.4M | $45.3M | - | Environmental air monitoring contractor logistics support (eam cls) | Jun 5, 2026 |
| 2 | FA857423D0001 | 3 | $8.6M | $4.6M | - | 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. | Apr 16, 2026 |
| 3 | 47QRAD20DU338 | 1 | $6.1M | $15.8M | $9.7M | Link 16 alaska | Jan 28, 2026 |
| 4 | HQ085926DE067 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| 5 | N0017819D7874 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Apr 11, 2024 |
| 6 | FA857417D0001 | 1 | -$50K | $2.0M | $50K | Contractor logistics support (cls) in support of the pocket j system | May 27, 2025 |
| 7 | W911SR16D0010 | 6 | -$2.2M | $22.0M | - | 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. | Sep 22, 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 Army | 11 | $36.3M | 71% |
| 2 | Department of the Air Force | 5 | $14.7M | 29% |
| 3 | Missile Defense Agency | 2 | $500 | 0.0% |
| 4 | Department of the Navy | 2 | $0 | 0.0% |
| 5 | Defense Contract Management Agency | 1 | -$50K | -0.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 10 | $36.3M | 71% |
| 2 | Program and management support | 5 | $8.6M | 17% |
| 3 | Engineering and technical services | 2 | $6.1M | 12% |
| 4 | Defense systems R&D | 2 | $500 | 0.0% |
| 5 | Professional services, other | 2 | $0 | 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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