| | PARK PLACE (DELL COMPELLENT) DC-2501 | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $66,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811212 | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Apr 2, 2025 | Apr 2, 2025 | Mar 31, 2026 |
| | FY24 700 CONS DIGITAL ANNOUNCEMENT BOARDS | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $11,397 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811212 | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | Sep 30, 2024 | Sep 30, 2024 | Nov 29, 2024 |
| | 75 INCH TVS FOR 218TH ISRG | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $33,953 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 811212 | 7730PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | Sep 24, 2024 | Sep 24, 2024 | Oct 31, 2024 |
| | DIGITAL SIGNAGE FOR RVIR-2GIT | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $35,912 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811212 | 5963ELECTRONIC MODULES | Jun 27, 2024 | Jul 8, 2024 | Oct 10, 2024 |
| | PARK PLACE 2401 (BROCADE AND DELL COMPELLENT) | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $63,991 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811212 | 7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | May 1, 2024 | May 1, 2024 | Mar 31, 2025 |
| | SWITCHES COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $14,937 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811212 | 5930SWITCHES | Oct 1, 2023 | Oct 1, 2023 | Sep 30, 2024 |
| | IT AND TELECOM -MOBILE DEVICE PRODUCTS | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $11,983 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811212 | 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Feb 28, 2021 | Feb 28, 2021 | Sep 30, 2021 |
| | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $223,817 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811212 | 7010 | Sep 29, 2020 | Sep 29, 2020 | Sep 28, 2021 |
| | ON-SITE IT HARDWARE MAINTENANCE BASE YEAR | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $506,811 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811212 | J070 | Aug 2, 2019 | Sep 15, 2019 | Sep 14, 2024 |
| | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $500 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R499SUPPORT- PROFESSIONAL: OTHER | Jan 2, 2019 | Jan 2, 2019 | Jan 1, 2029 |
| | IGF::OT::IGF IT CABLING SERVICES | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $0 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N060 | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 |
| | IGF::OT::IGF: MAINTENANCE AND SUPPORT FOR EOL AND EOW OCIO MANAGED SERVER (BASE YEAR AND TWO ONE-YEAR OPTIONS) | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $188,592 | OFFICE OF ADMINISTRATIVE SERVICES | GENERAL SERVICES ADMINISTRATION | — | 518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7030 | Sep 30, 2016 | Sep 30, 2016 | Sep 29, 2019 |
| | RS HOUSTON REWIRE IGF::CT::IGF | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $10,455 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 28, 2016 | Sep 28, 2016 | Nov 14, 2016 |
| | IGF::OT::IGF IT SUPPORT SERVICES 2 FOR NHCNE NEWPORT RI AND GROTON CT | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $1,097,777 | FEDERAL ACQUISITION SERVICE | DEPT OF THE NAVY | — | 518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | D399 | Sep 27, 2016 | Sep 27, 2016 | Sep 26, 2021 |
| | SECURITY CAMERA SYSTEM IGF::OT::IGF | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $12,699 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561621Security Systems Services (except Locksmiths) | N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Sep 27, 2016 | Sep 27, 2016 | Sep 30, 2016 |
| | IGF::OT::IGF - JTAGS IQT IT COMM SUPPORT | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $112,597 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | 6015FIBER OPTIC CABLES | Sep 26, 2016 | Sep 26, 2016 | Nov 30, 2016 |
| | MISCELLANEOUS FIBER OPTIC COMPONENTS | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $520 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6099MISCELLANEOUS FIBER OPTIC COMPONENTS | Sep 3, 2016 | Sep 3, 2016 | Oct 17, 2016 |
| | ZAU PAGING&INTERCOM SYSTEM REPLACEMENT IN AURORA, IL IGF::OT::IGF | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $168,252 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 541519Other Computer Related Services | Z2BAREPAIR OR ALTERATION OF AIR TRAFFIC CONTROL TOWERS | Aug 17, 2016 | Aug 17, 2016 | Oct 31, 2016 |
| | IGF::OT::IGF SEAPORT ENHANCED | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $2,501 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | AD25 | Jun 30, 2016 | Jun 30, 2016 | Jul 5, 2016 |
| | IGF::OT::IGF - VIDEO RECORDER UPGRADE | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $6,792 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 561621Security Systems Services (except Locksmiths) | N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Mar 15, 2016 | Mar 21, 2016 | Apr 15, 2016 |
| | IGF::OT::IGF IT HARDWARE MAINTENANCE SUPPORT SERVICES FOR TYAD BASE YEAR. | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $364,682 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | J070 | Mar 10, 2016 | Mar 10, 2016 | Sep 14, 2019 |
| | IGF::OT::IGF SERVICE TO UPGRADE CAMERA SYSTEM AND INSTALLATION. | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $11,456 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS | Dec 1, 2015 | Dec 1, 2015 | Sep 30, 2016 |
| | IGF::OT::IGF VAMC LEXINGTON CABLING TASK ORDER | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $1,231 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N060 | Nov 3, 2015 | Nov 3, 2015 | Sep 30, 2016 |
| | AV/VTC MAINTENANCE SUPPORT | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $189,854 | DEFENSE HUMAN RESOURCES ACTIVITY | DEFENSE HUMAN RESOURCES ACTIVITY | — | 518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7030 | Jul 31, 2015 | Aug 3, 2015 | Aug 2, 2018 |
| | UPGRADE TO THE EXISTING AUDIO-VISUAL AT EPA REGION 7 TRAINING AND LOGISTICS CENTER (TLC) IN KANSAS CITY, MISSOURI. | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | $67,138 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 334310Audio and Video Equipment Manufacturing | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jun 4, 2015 | Jun 4, 2015 | Sep 15, 2015 |