DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC
Federal contractor profile
Total Awards
10
Total $
$5.5M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
10
Total Obligated
$5.5M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 5 | $3.2M |
| General Services Administration | 2 | $1.3M |
| Department of the Treasury | 1 | $632,898.2 |
| Equal Employment Opportunity Commission | 1 | $374,869.8 |
| Department of State | 1 | $520 |
All Awards
DEFINITIVE CONTRACT
MAINTENANCE OF ADPE
Department of DefenseW9124P09C0003$2.3M
DELIVERY ORDER
IGF::OT::IGF IT SUPPORT SERVICES 2 FOR NHCNE NEWPORT RI AND GROTON CT
General Services AdministrationGSQ0116BK0294$1.1M
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS VTC MAINTENANCE SUPPORT SERVICES
Department of the TreasuryTCC15HQG0053$632,898.2
DELIVERY ORDER
BASE YEAR - SERVICE
Department of DefenseW25G1V12F0517$392,057
DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY (IT) REMEDIAL HARDWARE MAINTENANCE
Equal Employment Opportunity CommissionEECTO130014$374,869.8
DELIVERY ORDER
IGF::OT::IGF IT HARDWARE MAINTENANCE SUPPORT SERVICES FOR TYAD BASE YEAR.
Department of DefenseW25G1V16F0059$364,682.38
DELIVERY ORDER
IGF::OT::IGF: MAINTENANCE AND SUPPORT FOR EOL AND EOW OCIO MANAGED SERVER (BASE YEAR AND TWO ONE-YEAR OPTIONS)
General Services AdministrationGSH1416AA0350$180,096.42
DELIVERY ORDER
AV/VTC MAINTENANCE SUPPORT
Department of DefenseH9821015F0077$61,712.4
DELIVERY ORDER
IGF::OT::IGF AVZ-TAC-1; AVIZIA CORE SERVICE -TACTICAL
Department of DefenseM6700115F0401$59,566.16
DELIVERY ORDER
MISCELLANEOUS FIBER OPTIC COMPONENTS
Department of StateSAQMSP16F0327$520
Contract Vehicles
Where DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency