AJJY 25-1090 REPAIR STORM WATER POND SAND FILTER B40002D INFRATECH INTERNATIONAL, LLC $2,227,920 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 4, 2025 Sep 4, 2025 Apr 27, 2027
AJJY 24-00004-00001 INSTALL FOC FROM DCO-25008 TO EB-1091 INFRATECH INTERNATIONAL, LLC $411,280 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Aug 26, 2025 Aug 26, 2025 Aug 26, 2026
FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INFRATECH INTERNATIONAL, LLC $18,986,013 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Aug 22, 2025 Aug 22, 2025 Nov 22, 2027
SAKW 23-5003 REPAIR PARKING PADS SB-3 THROUGH SB-8 INFRATECH INTERNATIONAL, LLC $5,067,696 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS Dec 20, 2024 Dec 20, 2024 Jun 23, 2026
TMR PHASE 3 INTERIORS SECTION TWO INFRATECH INTERNATIONAL, LLC $6,346,682 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Dec 16, 2024 Dec 16, 2024 Jan 12, 2026
TYPHOON MAWAR PHASE 2 AND 3 CES SECTION 1 GROUPING PROJECTS INFRATECH INTERNATIONAL, LLC $2,188,806 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Dec 13, 2024 Dec 13, 2024 Mar 9, 2026
FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INFRATECH INTERNATIONAL, LLC $2,561,967 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2GA REPAIR OR ALTERATION OF AMMUNITION STORAGE BUILDINGS Dec 12, 2024 Dec 12, 2024 Mar 9, 2026
AJJY 24-1065M - RENOVATE DEPLOYED OPERATIONAL CENTER B25001 / AJJY 24-1075M - REPAIR 36 OPERATIONS GROUP HEADQUARTERS B25002 INFRATECH INTERNATIONAL, LLC $1,553,213 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Dec 12, 2024 Dec 12, 2024 May 6, 2026
FY23 AF MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INFRATECH INTERNATIONAL, LLC $5,658,564 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS Dec 6, 2024 Dec 6, 2024 Jun 9, 2026
SAKW 23-5007 REPAIR CENTRAL CROSS-CONNECTING TAXIWAYS INFRATECH INTERNATIONAL, LLC $8,148,169 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z1BD MAINTENANCE OF AIRPORT RUNWAYS AND TAXIWAYS Sep 27, 2024 Sep 27, 2024 Mar 31, 2026
SAKW 22-5002 REPAIR TAXIWAY BRAVO NORTHWEST FIELD, AAFB, GUAM INFRATECH INTERNATIONAL, LLC $9,872,629 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 27, 2024 Sep 27, 2024 Mar 31, 2026
WON 1653186 REPAIR DAMAGED EARTHED COVERED MAGAZINE BACK SLOPE, B786NM, NBGMS INFRATECH INTERNATIONAL, LLC $2,105,805 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES Jul 31, 2024 Jul 31, 2024 Jan 2, 2026
WON 1647037 NCTS GUAM LOCKING MANHOLES: ROUTE 1 SECTION 1 INFRATECH INTERNATIONAL, LLC $978,872 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES Jul 11, 2024 Jul 11, 2024 Jun 6, 2025
AJJY 24-1006 REPAIR ELECTRICAL AT AAFES GAS STATION INFRATECH INTERNATIONAL, LLC $1,881,894 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Jun 14, 2024 Jun 14, 2024 Feb 4, 2026
WON1652400 REPLACE TRANSFORMER INFRATECH INTERNATIONAL, LLC $1,344,854 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2MZ REPAIR OR ALTERATION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION May 24, 2024 May 23, 2024 Apr 18, 2025
WON1652400 REPLACE A BANK OF DETERIORATED POLE MOUNTED TRANSFORMERS WITH A PAD MOUNTED TRANSFORMER, AT BOOSTER PUMP BLDG. 90, RADIO BARRIGADA, GUAM. INFRATECH INTERNATIONAL, LLC $0 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2MZ REPAIR OR ALTERATION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION Apr 18, 2024 Apr 18, 2024 May 24, 2024
THIS IS AN 8(A) DESIGN-BID-BUILD MULTIPLE AWARD CONSTRUCTION PROJECT INTENDED TO INSTALL NAVY AND GWA WATERLINE INTERTIE AT ROUTE 16, BARRIGADA. INFRATECH INTERNATIONAL, LLC $951,164 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2NE REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES Mar 29, 2024 Mar 29, 2024 Nov 24, 2024
WON 1750837 BLDG. 52 TRANSFORMER INFRATECH INTERNATIONAL, LLC $1,736,491 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES Mar 27, 2024 Mar 27, 2024 Sep 18, 2025
WON1797718 INSTALL QUICK CONNECT BLDG 400NM, NAVAL BASE GUAM MUNITIONS SITE, GUAM INFRATECH INTERNATIONAL, LLC $242,977 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Mar 26, 2024 Mar 26, 2024 Jan 25, 2025
MACC MINIMUM GUARANTEE #4 INFRATECH INTERNATIONAL, LLC $2,500 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Nov 30, 2023 Nov 30, 2023 Nov 30, 2023
THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. INFRATECH INTERNATIONAL, LLC $25,000 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 30, 2023 Sep 29, 2023 Sep 28, 2028
THIS IS A DESIGN-BUILD BUILD 8A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PROJECT TO REMOVE AND REPLACE BOW PIPINGS, MANHOLES AND RISERS ALONG ALPHA/BRAVO WHARVES, POLARIS POINT, NAVY BASE GUAM INFRATECH INTERNATIONAL, LLC $5,873,335 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2JZ REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS Sep 15, 2023 Sep 14, 2023 Mar 8, 2025
WON 1749065 REPAIR ROOF LEAKS AND RESEAL INFRATECH INTERNATIONAL, LLC $1,366,844 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Aug 8, 2023 Aug 4, 2023 Apr 30, 2024
WON 1725396 REMOVE/REPLACE VERTICAL INDICATOR OUTBOUND LANE INFRATECH INTERNATIONAL, LLC $345,484 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2PZ REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES Jun 9, 2023 Jun 14, 2023 Aug 13, 2024
WON 1661351- REPLACE AIR CONDITIONER (26 UNITS) H-21-09 PHASE 3, NORTH TIPALAO, NAVAL BASE GUAM (NMG). INFRATECH INTERNATIONAL, LLC $1,333,438 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z2FZ REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS Dec 20, 2022 Dec 20, 2022 Mar 14, 2024