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INFINITT NORTH AMERICA INC

Subsidiary ofINFINITT HEALTHCARE CO.,LTD.UEI: DJRDCN89K2X3CAGE: 5V5U4

INFINITT NORTH AMERICA INC is a federal contractor, registered under UEI DJRDCN89K2X3 and CAGE code 5V5U4. It has been awarded $217,735 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Other Computer Related Services, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.infinittna.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DJRDCN89K2X3

CAGE Code

5V5U4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

513210Software Publishers

541511Custom Computer Programming Services

541512Computer Systems Design Services

+1 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

INFINITT NORTH AMERICA INC specializes in the provision, installation, and maintenance of Picture Archiving and Communications Systems (PACS). Their core capabilities include the delivery of digital imaging networks, software and server upgrades, and the ongoing technical service of medical imaging ...

Key Performance Metrics

Awards Count

4

All time

Active

1

Currently performing

Completed

3

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$217.7K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$186.3K85.6%541519 - Other Computer Related Services$16.9K7.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$14.5K6.7%

Awards by Agency Over Time

Awards by Place of Performance

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Dell Laptop and Docking Station SupplyThis subcontract opportunity is for the supply of new and unused Dell hardware to support prime contractors working on Maryland Department of Information Technology projects. The scope of work involves the procurement and delivery of specific equipment, including Executive User 13 inch and Standard User 16 inch laptops, along with Dell Pro Thunderbolt 4 Docking Stations. To be eligible, the provider must be an authorized Dell reseller or distributor and is required to provide proof of delivery through packing slips and serial numbers for all units. The solicitation is managed by the Maryland Department of Information Technology under NAICS code 423430. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the efficient delivery of hardware units to ensure the operational success of DoIT projects within the state of Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

about 11 hours ago

DEADLINE

FC0003715-DELL-Stock Machine Order #2

Solicitation # FC0003715

Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.

DoIT - Dept Of Information Technology - Administration

POSTED

about 11 hours ago

DEADLINE

Historical Case Data Migration ServicesThis subcontract for Historical Case Data Migration Services involves the extraction, transformation, and loading of both active and historical case data for prime contractors supporting San Bernardino County Human Resources projects. The primary objective is to migrate legacy data into a new SaaS platform utilizing specialized ETL software while ensuring strict adherence to security protocols and data integrity validation for sensitive HR information. The scope of work includes the delivery of a fully migrated dataset and the provision of data extraction tools to be used upon contract termination. This project is categorized under NAICS code 541519 and will be performed in San Bernardino, California. Interested parties should note the response deadline of December 15, 2026.

Human Resources

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Waters LCMS Software and Firmware Lifecycle ManagementThe Waters LCMS Software and Firmware Lifecycle Management subcontract involves the supply and installation of software updates, firmware upgrades, and technical patches for prime contractors working on Maryland Department of Health Office of the Chief Medical Examiner projects. The scope of work specifically focuses on applying bug fixes and feature releases for Waters LCMS proprietary software and firmware to ensure all systems are running updated and verified versions. To qualify for this engagement, the provider must be an authorized Waters software provider or a certified technician. This technical service falls under NAICS code 541519 and is managed through the state of Maryland. Interested parties should note the response deadline of October 29, 2026.

Office Of The Chief Medical Examiner

POSTED

about 12 hours ago

DEADLINE

Cohesity DataProtect Service Subscription SupplyThis subcontract, issued by the Comptroller of Maryland, provides Cohesity DataProtect service subscriptions to prime contractors working on State government IT projects. The agreement covers the delivery of active software subscription licenses for 49 units of 1 TB capacity, totaling 49 TB of backup and recovery support for both on-premises and cloud workloads over a three-year term. To be eligible for this contract, providers must hold Master Contractor certification and maintain status as a certified Cohesity partner or reseller. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026, falling under NAICS code 541519.

Comptroller of Maryland

POSTED

about 13 hours ago

DEADLINE

Cohesity Dataprotect Service Subscription **SBR Master Contractor Only**

Solicitation # BPM059256

This fixed-price procurement, solicitation number E00B7600028, is for a Cohesity subscription renewal for the Comptroller of Maryland. The scope of work involves a three-year term with annual payments for software maintenance and support, specifically covering Cohesity DataProtect, Replica or Retention, and SmartFiles service subscriptions, as well as 24x7 premium support. The award is strictly limited to certified small business vendors under the GOSBA Small Business Reserve Program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract. Bidders must submit password-protected responses via email to the agency point of contact by November 2, 2026, ensuring passwords are sent separately after the due date. Required documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. Evaluation is based on price and conformance with the scope of work, with the award going to the responsive and responsible Master Contractor providing the most advantageous offer. Pricing must remain valid for 90 days following the submission deadline.

Comptroller of Maryland

POSTED

about 13 hours ago

DEADLINE

Dell Hardware SupplierThis subcontract opportunity is for a Dell Hardware Supplier to provide new and unused computing hardware and peripherals to prime contractors working on Maryland Department of Information Technology procurement projects. The specific equipment required includes Dell Pro 3 16 (P316260) XC TO Base units and Dell Pro Thunderbolt 4 Dock WD25TB4 peripherals. To be eligible, suppliers must maintain status as an authorized Dell reseller or distributor and are required to provide packing slips, delivery confirmation, and equipment serial numbers upon delivery. The solicitation was posted on October 26, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, this contract is managed by the Maryland Department of Information Technology Administration. Interested parties can find further details and submission guidelines through the official Maryland eMMA portal.

DoIT - Dept Of Information Technology - Administration

POSTED

about 13 hours ago

DEADLINE

FC0002789-R-DELL-DSCI -SOW- 10 New Users

Solicitation # FC0002789-R

Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.

DoIT - Dept Of Information Technology - Administration

POSTED

about 13 hours ago

DEADLINE

Microsoft 365 Education License ProvisioningThis subcontract focuses on the provisioning of Microsoft 365 Education licenses for prime contractors supporting The Spencer Academies Trust. The scope of work includes the delivery of 3,100 M365 A3 Unified Edu subscriptions, 30,000 M365 A3 Student Use Benefit subscriptions, and 30 M365 A5 Unified Edu subscriptions, all of which must be assigned directly to the Trust's tenant. To ensure the continuity and activity of the software subscriptions throughout the contract term, the provider must maintain certified Microsoft Partner status. Interested parties should note that the response deadline for this opportunity is November 23, 2026.

The Spencer Academies Trust

POSTED

about 13 hours ago

DEADLINE

The Spencer Academy Trusts Microsoft Licensing & Support Services

Solicitation # 261026/13

The Spencer Academies Trust is seeking a qualified Microsoft Licensing Solution Provider to manage its Microsoft licensing estate, with a contract start date of January 1, 2027. The scope of work includes the provision, administration, and support of Microsoft 365 A3 and A5 licensing, as well as Azure, Entra, Defender, Intune, and Copilot subscriptions. The successful supplier will provide strategic advice on licensing roadmaps, digital transformation, and compliance, while identifying cost-optimization opportunities. The estimated contract value is between 525,000 and 1,000,000 GBP excluding VAT. The Trust is requesting pricing for four distinct options: three-year or five-year terms for either A3 or A5 licensing, and will award only one of these options based on the most advantageous tender. Evaluation is heavily weighted toward price at 80 percent, with the remaining 20 percent split between service delivery, social value, and added value. Mandatory pass/fail requirements include Microsoft partner status, financial standing, and cyber security accreditation. Tenders must be submitted in PDF format via email by November 23, 2026, and the contract is governed by the Trust Terms and Conditions and the Procurement Act 2023.

The Spencer Academies Trust

POSTED

about 13 hours ago

DEADLINE

Cybersecurity Audit and ComplianceThe Cybersecurity Audit and Compliance subcontract involves performing critical security assessments for prime contractors working on City of Atlanta projects specifically for the Police and Fire departments. The scope of work includes conducting penetration testing, vulnerability scanning, and comprehensive security audits utilizing specialized scanning software to protect sensitive applicant data. The selected provider must ensure strict adherence to CJIS, SOC 2, or NIST standards, culminating in the delivery of a detailed security audit report and a formal certification of compliance. This opportunity is categorized under NAICS code 541519, with a response deadline set for November 6, 2026.

City of Atlanta

POSTED

about 14 hours ago

DEADLINE

MFCC Web Content AdministratorThe MFCC Web Content Administrator subcontract involves providing website maintenance and update services for prime contractors working on Northern Wasco County PUD projects. The primary responsibilities include managing content uploads through the site CMS and hosting environment, specifically focusing on posting finalized meeting minutes, annual committee reports, and general information to the mcnary.fish website. The selected provider must possess proficiency in basic web content management to ensure the timely delivery of updated website content and annual reports. This opportunity is categorized under NAICS code 541519 and is based in The Dalles, Oregon. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline of November 21, 2026.

Northern Wasco County PUD

POSTED

about 15 hours ago

DEADLINE

OEM Liaison & Technical ProcurementThe OEM Liaison and Technical Procurement subcontract involves providing specialized procurement and liaison services for prime contractors working on UK Ministry of Defence OBSIDIAN ES system projects. The primary objective is to manage the supply chain for OEM-specific components, which includes coordinating directly with Original Equipment Manufacturers to secure proprietary parts and essential technical specifications. To qualify for this role, the provider must hold the necessary OEM certification or authorization. The scope of work culminates in the delivery of authentic OEM parts and comprehensive technical data packages. This opportunity is associated with NAICS code 423430 and has a response deadline of January 6, 2027.

Ministry of Defence

POSTED

about 15 hours ago

DEADLINE

Application Support ServicesThis subcontract for Application Support Services focuses on providing essential technical support and maintenance for the Examination System Application used by prime contractors on Network Rail Infrastructure Limited projects. The primary objective is to ensure system stability and high performance for over 120 users throughout an eight-year lifecycle, while effectively managing increases in user volume. By delivering consistent system availability and adhering to strict SLA-based technical support, the contract plays a critical role in maintaining the region's examinations compliance with the Office of Rail and Road. The opportunity is categorized under NAICS code 541519 and is managed by Network Rail Infrastructure Limited. Interested parties should note that the response deadline for this requirement is December 11, 2026.

Network Rail Infrastructure Limited

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Battery SupplierThis subcontract opportunity with Corserv Solutions Limited seeks a supplier to provide a comprehensive range of new vehicle batteries for fleet projects. The scope of work includes the delivery of standard, heavy-duty, and commercial vehicle batteries intended for use by prime contractors. The solicitation is categorized under NAICS code 423430 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 27, 2026, at 15:00 UTC.

Corserv Solutions Limited

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Heavy Commercial Vehicle (HCV) Parts SupplierCorserv Solutions Limited is seeking a subcontractor for a Heavy Commercial Vehicle (HCV) Parts Supplier contract. The selected provider will be responsible for the sourcing and delivery of heavy-duty vehicle components and spare parts to support prime contractors working on the organization's fleet projects. This subcontract opportunity falls under NAICS code 423430. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of November 27, 2026, at 15:00 UTC.

Corserv Solutions Limited

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Light Commercial Vehicle (LCV) Parts SupplierCorserv Solutions Limited is seeking a subcontractor for a Light Commercial Vehicle (LCV) Parts Supplier role to support its fleet projects. The selected provider will be responsible for the sourcing and delivery of specific LCV components and spare parts to prime contractors. This subcontract opportunity is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Corserv Solutions Limited

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Bodyshop Supplies SupplierThis subcontract opportunity with Corserv Solutions Limited is for a supplier to provide essential materials and components required for vehicle body repair and refinishing. The scope of work involves delivering bodyshop-specific supplies, including paints, fillers, and abrasives, to support prime contractors working on fleet projects. These materials will be managed through a system of dynamic call-offs and fixed pricing to ensure consistent supply and cost control. The solicitation was posted on October 26, 2026, with a response deadline of November 27, 2026. Falling under NAICS code 423430, this contract is specifically designed for vendors capable of meeting the specialized logistical and material needs of professional vehicle refinishing operations.

Corserv Solutions Limited

POSTED

about 17 hours ago

DEADLINE

in about 1 month