INFRATECH INTERNATIONAL, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA524024D0004 Department of Defense 2025-03-27 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_-NONE-_FA524024D0004_P00001_-NONE-_-NONE-
N4019223F4042 Department of Defense 2025-03-05 $-23,000.00 $1,333,438.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_N4019223F4042_P00001_N4019219D2834_0
N4019223F4126 Department of Defense 2025-01-15 $0.00 $345,484.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_N4019223F4126_P00001_N4019219D2834_0
FA524025F0029 Department of Defense 2024-12-20 $5,067,696.50 $5,067,696.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524025F0029_0_FA524024D0004_0
FA524025F0021 Department of Defense 2024-12-16 $6,346,682.00 $6,346,682.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524025F0021_0_FA524024D0004_0
FA524025F0018 Department of Defense 2024-12-13 $2,188,805.50 $2,188,805.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524025F0018_0_FA524024D0004_0
FA524025F0022 Department of Defense 2024-12-12 $2,561,967.00 $2,561,967.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524025F0022_0_FA524024D0004_0
FA524025F0020 Department of Defense 2024-12-12 $1,553,212.50 $1,553,212.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524025F0020_0_FA524024D0004_0
FA524025F0013 Department of Defense 2024-12-06 $5,658,564.50 $5,658,564.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524025F0013_0_FA524024D0004_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA524024F0141 Department of Defense 2024-09-30 $0.00 $9,872,629.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524024F0141_P00001_FA524024D0004_0
FA524024F0140 Department of Defense 2024-09-27 $8,148,169.50 $8,148,169.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524024F0140_0_FA524024D0004_0
FA524024F0141 Department of Defense 2024-09-27 $9,872,629.00 $9,872,629.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524024F0141_0_FA524024D0004_0
N4019224F4187 Department of Defense 2024-09-26 $0.00 $2,105,805.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_N4019224F4187_P00001_N4019223D2805_0
0007 Department of Defense 2024-09-23 $0.00 $5,481,042.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_0007_7_N4019215D2835_0
N4019224F4187 Department of Defense 2024-07-31 $2,105,805.20 $2,105,805.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_N4019224F4187_0_N4019223D2805_0
N4019224F4150 Department of Defense 2024-07-11 $978,871.75 $978,871.75 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_N4019224F4150_0_N4019223D2805_0
FA524024F0086 Department of Defense 2024-06-14 $1,881,894.20 $1,881,894.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524024F0086_0_FA524024D0004_0
N4019224F4077 Department of Defense 2024-05-29 $0.00 $951,163.75 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_N4019224F4077_P00001_N4019219D2834_0
N4019224F4102 Department of Defense 2024-05-24 $-1,344,854.20 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_N4019224F4102_P00001_N4019219D2834_0
N4019224C5401 Department of Defense 2024-05-24 $1,344,854.20 $1,344,854.20 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_-NONE-_N4019224C5401_0_-NONE-_0
N4019224F4102 Department of Defense 2024-04-18 $1,344,854.20 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_N4019224F4102_0_N4019219D2834_0
FA524021F0040 Department of Defense 2024-04-11 $-625,080.06 $1,832,561.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_FA524021F0040_P00002_N4019219D2834_0
N4019224F4077 Department of Defense 2024-03-29 $951,163.75 $951,163.75 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_N4019224F4077_0_N4019219D2834_0
N4019224F4078 Department of Defense 2024-03-27 $1,736,491.00 $1,736,491.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_N4019224F4078_0_N4019219D2834_0
N4019224F4079 Department of Defense 2024-03-26 $242,977.06 $242,977.06 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_N4019224F4079_0_N4019219D2834_0
FA524021F0038 Department of Defense 2024-01-31 $0.00 $2,057,964.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_FA524021F0038_P00003_N4019219D2834_0
FA524024F0009 Department of Defense 2023-11-30 $2,500.00 $2,500.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_9700_FA524024F0009_0_FA524024D0004_0
FA524024D0004 Department of Defense 2023-11-28 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU HARMON 9700_-NONE-_FA524024D0004_0_-NONE-_-NONE-
FA524021F0040 Department of Defense 2023-10-23 $-865,525.06 $2,457,641.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_FA524021F0040_P00001_N4019219D2834_0
N4019219F4331 Department of Defense 2023-10-23 $0.00 $126,844.51 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES GU BARRIGADA 9700_9700_N4019219F4331_P00001_N4019219D2834_0