Data / Federal awards / NAICS 236220 / ADDON SERVICES LLC
ADDON SERVICES LLC: 70 federal contract awards, $74.6 million obligated (FY2024 to FY2027)
ADDON SERVICES LLC (UEI C1J1B6AJTQK4), Warren, MI, received 70 federal prime contract awards with $74.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($71.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- C1J1B6AJTQK4UEI
- Warren, MILocation
- Small BusinessBusiness size
- 70Contract awards
- $74.6 millionObligated
- 2023-10-01First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 24 | $49.9 million |
| 611430 | Professional and Management Development Training | 4 | $8.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $3 million |
| 485991 | Special Needs Transportation | 1 | $2.4 million |
| 541513 | Computer Facilities Management Services | 2 | $2.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.9 million |
| 561210 | Facilities Support Services | 12 | $1.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $785,979 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $688,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $71 million |
| Department of Transportation | 2 | $3.2 million |
| Department of the Interior | 3 | $433,765 |
| General Services Administration | 4 | $6,731 |
| Department of Labor | 1 | $-62,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.8 million |
| FY2025 | $40.8 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25FA285 | Department of Defense | Delivery Order | 236220 | RFP AMENDMENT 0002 IS TO PROVIDE THE FOLLOWING: SOW_FY 25 NETC NORTH ISLAND RENOVATIONS_03SEP2025**THE PROPOSAL DUE DATE REMAINS UNCHANGED P | $18,889,813 | $22,481,484 | September 30, 2025 | March 1, 2028 | San Diego, CA | usaspending.gov |
| W912DY24F0674 | Department of Defense | Delivery Order | 236220 | FY24 USMC SECURED FACILITIES COMPLEX OCONUS. MINOR CONSTRUCTION | $15,420,112 | $15,420,112 | September 30, 2024 | July 22, 2026 | Japan | usaspending.gov |
| W911SA21F3005 | Department of Defense | Delivery Order | 611430 | CLIN 0001 TIER 1 DY EQUIP MAINT-LOG SPPT | $8,346,011 | $26,236,546 | December 1, 2020 | October 31, 2025 | Sparta, WI | usaspending.gov |
| W912DY24F0648 | Department of Defense | Delivery Order | 236220 | NEW MAINTENANCE BUILDING WITH ADMIN AREA FOR LOCK 27 LOCATED IN GRANITE CITY, IL. | $7,392,476 | $7,461,158 | September 30, 2024 | May 14, 2027 | Granite City, IL | usaspending.gov |
| W912DY23F0503 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION FOR B908 TURF FIELD | $3,169,331 | $4,906,704 | September 28, 2023 | June 15, 2025 | San Antonio, TX | usaspending.gov |
| W91QV120C0039 | Department of Defense | Definitive Contract | 485991 | WTB TRANSPORTATION SERVICES 6 MONTH BASE PLUS 4 ONE-YEAR OPTIONS | $2,385,459 | $7,476,282 | May 15, 2020 | May 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| W912DY24F0536 | Department of Defense | Delivery Order | 236220 | PRESIDIO OF MONTEREY ROOFS REPAIR PROJECT | $2,325,593 | $2,325,593 | September 30, 2024 | March 27, 2026 | Monterey, CA | usaspending.gov |
| W912QR24C0044 | Department of Defense | Definitive Contract | 238210 | DB CONSTRUCTION FOR TELECOMMUNICATIONS INFRASTRUCTURE REPAIR AT THE ARLINGTON HEIGHTS ARC LOCATED IN ARLINGTON HEIGHTS, IL. | $1,889,630 | $1,889,630 | September 27, 2024 | August 16, 2026 | Arlington Heights, IL | usaspending.gov |
| 697DCK24C00194 | Department of Transportation | Definitive Contract | 237990 | BIL - FNT ATCT PARKING LOT AND DRAINAGE, FLINT, MI | $1,873,445 | $1,873,445 | May 6, 2024 | September 23, 2025 | Flint, MI | usaspending.gov |
| W912LN22C0001 | Department of Defense | Definitive Contract | 541611 | CASE MANAGEMENT SERVICES - BASE PERIOD | $1,737,069 | $2,634,065 | September 12, 2022 | July 11, 2026 | Colchester, VT | usaspending.gov |
| 697DCK24C00245 | Department of Transportation | Definitive Contract | 236220 | MKG AND GRR TRACON REALIGNMENT AND REFURBISHMENT AT THE MUSKEGON COUNTY AIRPORT (MKG) AND GERALD R. FORD INTERNATION AIRPORT (GRR) | $1,353,116 | $1,353,116 | July 3, 2024 | September 30, 2025 | Grand Rapids, MI | usaspending.gov |
| W91RUS21C0027 | Department of Defense | Definitive Contract | 541513 | HELPDESK SUPPORT LABOR | $1,239,978 | $2,280,830 | September 15, 2021 | May 27, 2026 | Fort Myer, VA | usaspending.gov |
| N0018923CZ003 | Department of Defense | Definitive Contract | 541611 | N8 PROGRAMMING AND POM SUPPORT | $1,124,666 | $4,417,994 | December 12, 2022 | May 10, 2024 | Warren, MI | usaspending.gov |
| W52P1J20C0029 | Department of Defense | Definitive Contract | 541513 | NEW AWARD FOR MOTSU REAL PROPERTY AUDIT SERVICES. | $1,110,091 | $3,517,778 | July 2, 2020 | July 5, 2025 | Warren, MI | usaspending.gov |
| W9115121C0026 | Department of Defense | Definitive Contract | 561621 | ALARM MONITORING SERVICES | $785,979 | $1,852,783 | July 1, 2021 | June 30, 2026 | Fort Hood, TX | usaspending.gov |
| W911XK22C0009 | Department of Defense | Definitive Contract | 811310 | TASK 2 - KOMATSU AQUADIGGER SERVICE | $688,805 | $2,316,324 | September 1, 2022 | July 31, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| W9128F23C0040 | Department of Defense | Definitive Contract | 238990 | NKO PARKING LOT CONSTRUCTION AT OFFUTT AFB, NE | $494,041 | $5,300,473 | September 18, 2023 | August 11, 2025 | Offutt Afb, NE | usaspending.gov |
| HTC71121CD001 | Department of Defense | Definitive Contract | 541519 | AUDIO VISUAL TELECONFERENCING (AV/VTC) EQUIPMENT MAINTENANCE SUPPORT SERVICES | $478,123 | $803,440 | October 1, 2021 | September 30, 2026 | Southport, NC | usaspending.gov |
| W912DY23F0433 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION FOR HANGAR B3231 | $434,160 | $6,646,326 | September 30, 2023 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140F0822F0016 | Department of the Interior | Delivery Order | 236220 | CONSTRUCT NEW VISITOR'S CENTER AT SENEY NATIONAL WILDLIFE REFUGE | $433,765 | $10,144,254 | September 16, 2022 | July 28, 2026 | Seney, MI | usaspending.gov |
| N4008525F4004 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 4 NON-RECURRING WORK, MARFORRES, BA | $370,289 | $370,289 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| N4008525F4002 | Department of Defense | Delivery Order | 561210 | OPT YR 4 RECURRING WORK FOR MASRFORRES SITES IN MARYLAND AND PENNSYLVANIA | $360,127 | $360,127 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| W912DY23F0506 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION ROOF REPAIRS BLDG 601 | $357,633 | $5,829,272 | September 30, 2023 | June 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| N4008524F4274 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 3 - RECURRING SERVICES | $357,380 | $357,380 | October 1, 2023 | September 30, 2024 | Parkville, MD | usaspending.gov |
| W912JF25CA020 | Department of Defense | Definitive Contract | 611430 | RMTB INSTRUCTOR SERVICES | $275,272 | $275,272 | May 20, 2025 | May 19, 2026 | North Little Rock, AR | usaspending.gov |
| W912JF21F0003 | Department of Defense | Delivery Order | 611430 | RMTC INSTRUCTOR SERVICES BASE YEAR FOR 2 INSTRUCTORS FOR THE PROFESSIONAL EDUCATION CENTER, ARMY NATIONAL GUARD CAMP J.T. ROBINSON | $264,434 | $1,041,496 | May 13, 2021 | May 19, 2025 | North Little Rock, AR | usaspending.gov |
| W56HZV23C0030 | Department of Defense | Definitive Contract | 541990 | 8(A) UTAP SERVICES | $261,328 | $622,821 | March 8, 2023 | September 8, 2025 | Warren, MI | usaspending.gov |
| W912JB21P0002 | Department of Defense | Purchase Order | 541611 | ADMINISTRATIVE SUPPORT | $246,317 | $594,394 | December 23, 2020 | December 27, 2025 | Lansing, MI | usaspending.gov |
| W912EK22F0079 | Department of Defense | Delivery Order | 236220 | BASE BID BLDG 200, 202, AND 203 | $212,875 | $1,290,669 | September 29, 2022 | March 15, 2025 | Arlington Heights, IL | usaspending.gov |
| W912JB21P0005 | Department of Defense | Purchase Order | 541614 | LOGISTICS ANALYST | $200,739 | $493,136 | January 12, 2021 | January 18, 2026 | Ray, MI | usaspending.gov |
| N4008526F0002 | Department of Defense | Delivery Order | 561210 | 6 MONTH EXT TASK ORDER; (ST) PREVENTATIVE MAINTENANCE SERVICES FOR MARFORRES SITES AT BALTIMORE, MARYLAND; AND FOLSOM, PENNSYLVANIA; RECURRI | $181,440 | $181,440 | October 1, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| N0018921F3039 | Department of Defense | Delivery Order | 541330 | HEALTH SYSTEM SPECIALIST SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $166,420 | $640,079 | September 30, 2021 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| N4008526F0670 | Department of Defense | Delivery Order | 561210 | FUND CLIN 0013 RECURRING , 5 MONTH EXTENSION (POP 04-01-2026 TO 08-31-2026) | $152,534 | $152,534 | April 1, 2026 | August 31, 2026 | Fallston, MD | usaspending.gov |
| W912DY22F0615 | Department of Defense | Delivery Order | 236220 | RESTROOM RENO FOR KIRTLAND AFB BLD 201 | $140,000 | $2,043,534 | September 29, 2022 | September 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| W91QV121C0043 | Department of Defense | Definitive Contract | 488111 | CONTRACTOR PROVIDING AIRFIELD/AIRSPACE MGMT SPT BASE | $110,408 | $420,945 | September 24, 2021 | September 23, 2024 | Fort A P Hill, VA | usaspending.gov |
| W912JB24F0056 | Department of Defense | BPA Call | 621511 | LABORATORY TESTING SERVICES FOR MEDICAL READINESS OF SOLDIERS IN MICHIGAN | $70,000 | $70,000 | June 1, 2024 | May 31, 2025 | Lansing, MI | usaspending.gov |
| N4008524F4273 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 3-NON RECURRING SERVICES FOR FACILITY INVESTMENT PREVENTATIVE MAINTEANCE | $64,829 | $364,303 | December 4, 2023 | September 30, 2024 | Parkville, MD | usaspending.gov |
| N4008526F0072 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER FOR SIX-MONTH EXTENSION NON-RECURRING FACILITY SUPPORT SERVICES POP: 11/7/25 - 03/31/26 | $50,000 | $50,000 | November 7, 2025 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| N4008526F0674 | Department of Defense | Delivery Order | 561210 | FUND CLIN 0014 NON-RECURRING 5 MONTH EXT (POP 05-07-2026 TO 08-31-2026) | $50,000 | $50,000 | May 7, 2026 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| W56HZV22PL005 | Department of Defense | Purchase Order | 541611 | FAMILY ADVOCACY PROGRAM GENERAL CLERK 1 FUNDS | $49,185 | $157,649 | March 31, 2022 | March 31, 2025 | Warren, MI | usaspending.gov |
| N4008522C0044 | Department of Defense | Definitive Contract | 238160 | ROOF REPLACEMENT, BLDG. 1409 - NOSC DETROIT | $48,972 | $1,111,816 | September 15, 2022 | September 14, 2023 | Selfridge Angb, MI | usaspending.gov |
| 47PF0023C0013 | General Services Administration | Definitive Contract | 238160 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE ROOF AT THE THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI. | $6,731 | $3,402,777 | February 3, 2023 | November 1, 2023 | Detroit, MI | usaspending.gov |
| N4008524F5047 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE - ADDON SERVICES LLC | $2,500 | $2,500 | April 8, 2024 | September 28, 2028 | Norfolk, VA | usaspending.gov |
| 47QTCB22D0573 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N4008523F4524 | Department of Defense | Delivery Order | 236220 | B29 & B306 HVAC UPGRADES | $0 | $1,462,038 | February 23, 2023 | August 30, 2024 | Kittery, ME | usaspending.gov |
| N0024423F0570 | Department of Defense | Delivery Order | 541519 | AUDIOVISUAL AND TELECONFERENCING SUPPORT | $0 | $157,200 | September 30, 2023 | September 29, 2024 | Monterey, CA | usaspending.gov |
| W56HZV22C0056 | Department of Defense | Definitive Contract | 541330 | TECHNICAL WRITER SERVICES IN SUPPORT OF PM LAV. | $0 | $353,758 | August 19, 2022 | September 24, 2024 | Warren, MI | usaspending.gov |
| N4008523F6610 | Department of Defense | Delivery Order | 236220 | X002 1786147 -- B300 FIRST FLOOR REFINISHING - MAIN THOROUGHFARES | $0 | $2,283,864 | September 21, 2023 | December 13, 2024 | Kittery, ME | usaspending.gov |
| W912DY22F0623 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION FOR BUILDING 1102 KITCHEN AT YUMA | $0 | $1,410,377 | September 30, 2022 | August 29, 2025 | Yuma, AZ | usaspending.gov |
| W912DY23F0521 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION FOR JBSA DLT HALLWAY | $0 | $4,155,278 | September 30, 2023 | December 19, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.