Data / Federal awards / NAICS 541330 / ADDX CORPORATION
ADDX CORPORATION: 38 federal contract awards, $36.0 million obligated (FY2024 to FY2027)
ADDX CORPORATION (UEI T4QLGX92KC66), Alexandria, VA, received 38 federal prime contract awards with $36.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($32.0 million) and its largest code is NAICS 541330 Engineering Services.
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- T4QLGX92KC66UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $36.0 millionObligated
- 2023-10-20First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $20.7 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 5 | $13.1 million |
| 541511 | Custom Computer Programming Services | 7 | $2.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $109,639 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $-20,642 |
| 541219 | Other Accounting Services | 3 | $-164,011 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $32 million |
| General Services Administration | 7 | $1.9 million |
| Department of Transportation | 4 | $1.5 million |
| Department of Commerce | 5 | $585,750 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Homeland Security | 3 | $-27,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $11.2 million |
| FY2026 | $13 million |
Contract awards
All 38 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872323F9002 | Department of Defense | Delivery Order | 541330 | ITW/AA SE&I CLS | $10,124,498 | $16,101,066 | November 2, 2022 | May 1, 2027 | Alexandria, VA | usaspending.gov |
| FA830725FB042 | Department of Defense | Delivery Order | 481211 | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTE | $9,172,831 | $11,447,979 | March 13, 2025 | March 15, 2027 | San Antonio, TX | usaspending.gov |
| FA830719F0035 | Department of Defense | Delivery Order | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $3,793,447 | $31,047,536 | September 16, 2019 | March 15, 2025 | Alexandria, VA | usaspending.gov |
| FA680026F0001 | Department of Defense | Delivery Order | 481211 | GLOBAL ACCELERATED LOGISTICS ENTERPRISE SUPPORT SYSTEM ENGINEERING SUPPORT (SES) FOR AIR FORCE GLOBAL STRIKE COMMAND (AFGSC)/A4 DIRECTORATE | $3,240,506 | $3,240,506 | November 17, 2025 | November 16, 2026 | Barksdale Afb, LA | usaspending.gov |
| 47QFRA20F0018 | General Services Administration | Delivery Order | 541330 | ARC 210 GEN 6 INTEGRATION | $1,936,615 | $14,210,531 | March 10, 2020 | July 19, 2025 | Hill Afb, UT | usaspending.gov |
| FA850420F0034 | Department of Defense | Delivery Order | 541330 | C-130 ENGINEERING REQUIREMENTS REVIEW PROGRAM | $1,787,855 | $9,034,784 | July 31, 2020 | July 30, 2025 | Warner Robins, GA | usaspending.gov |
| HC102825F1263 | Department of Defense | Delivery Order | 541511 | J-3/5/7 OPERATIONS AND STRATEGIC SUPPORT | $1,587,537 | $1,632,203 | September 26, 2025 | September 25, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA460020F0139 | Department of Defense | Delivery Order | 541330 | FACILITY OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR USSTRATCOM/J43 | $1,573,888 | $3,995,797 | September 15, 2020 | March 21, 2026 | Offutt Afb, NE | usaspending.gov |
| 693KA925F00096 | Department of Transportation | BPA Call | 541330 | THIS TASK ORDER PROVIDES TRAINING PROGRAMMATIC, TECHNICAL, AND CONTENT DEVELOPMENT SUPPORT TO THE AIRPORTS, OFFICE OF COMPLIANCE (ACO). | $1,536,125 | $1,536,125 | June 26, 2025 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| 1333BJ24F00144008 | Department of Commerce | BPA Call | 541511 | PROFESSIONAL SERVICES CONTRACT FOR COMPUTER PROGRAMMERS, DATA SCIENTISTS, DATA ANALYSTS, ECONOMISTS | $749,762 | $749,762 | July 21, 2024 | March 28, 2025 | Alexandria, VA | usaspending.gov |
| FA460026F0020 | Department of Defense | Delivery Order | 481211 | USSTRATCOM FACILITY OPERATIONS AND PROJECT MANAGEMENT SUPPORT | $632,506 | $747,912 | March 22, 2026 | March 21, 2027 | Offutt Afb, NE | usaspending.gov |
| FA864924P0072 | Department of Defense | Purchase Order | 541715 | ARTIFICIAL INTELLIGENCE ENABLED CLOUD MIGRATION NAVIGATOR | $109,139 | $109,139 | December 15, 2023 | March 15, 2024 | Alexandria, VA | usaspending.gov |
| 47QRCA24DV056 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS070 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF811 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1333BJ24A00140001 | Department of Commerce | BPA | 541511 | PROFESSIONAL SERVICES CONTRACT FOR COMPUTER PROGRAMMERS, DATA SCIENTISTS, DATA ANALYSTS, ECONOMISTS | $0 | $749,762 | July 21, 2024 | usaspending.gov | ||
| 47QTCA26D0003 | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 1, 2025 | usaspending.gov | ||
| GS00Q14OADS201 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS301 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS35F0431X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $62,756,309 | June 10, 2011 | usaspending.gov | ||
| 693KA919F00161 | Department of Transportation | BPA Call | 541330 | EFAST PA 19-063-NV ARP TECHNICAL TRAINING | $0 | $2,784,300 | September 25, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
| N0017819F7036 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| DTFAWA13A00014 | Department of Transportation | BPA | 541330 | NAS LABORATORY SUPPORT SERVICES INITIAL ORDER TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | $0 | $2,000,000,000 | February 20, 2015 | usaspending.gov | ||
| N0017819D7036 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D0043 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA861222DB009 | Department of Defense | IDC | 541715 | REFERENCE ATTACHMENT 1 FOR BASIC STATEMENT OF WORK (SOW). SPECIFIC DESCRIPTION OF SUPPLIES AND SERVICES WILL BE PROVIDED AT THE ORDER LEVEL, | $0 | $950,000,000 | June 9, 2022 | usaspending.gov | ||
| FA865623DA026 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 14, 2023 | usaspending.gov | ||
| HQ085926DG243 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SP470917D0062 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030535!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| W15P7T19D0004 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 70Z0G322FMSPL0012 | Department of Homeland Security | Delivery Order | 541511 | DIRECT ACCESS HOSTING SERVICES PLATFORM AS A SERVICE - PAAS | $-0 | $8,779,574 | June 1, 2022 | May 31, 2024 | Alexandria, VA | usaspending.gov |
| DOC45PAPT1700191 | Department of Commerce | BPA Call | 541511 | IGF::CT::IGF CONTRACTOR SUPPORT FOR PREW 2.0 PROJECT SERVER P3 SUBJECT AREA F.1.3 | $-0 | $1,195,560 | April 14, 2017 | March 31, 2019 | Alexandria, VA | usaspending.gov |
| DTFAWA13A00014CALL0002 | Department of Transportation | BPA Call | 541330 | ARP TECHNICAL TRAINING SUPPORT IGF::OT::IGF | $-6,140 | $2,456,574 | May 20, 2015 | November 20, 2019 | Washington, DC | usaspending.gov |
| HSCG2317FMNQ034 | Department of Homeland Security | Delivery Order | 541330 | BOAT CONSTRUCTION SUPPORT IGF::OT::IGF | $-7,175 | $1,519,834 | September 29, 2017 | September 28, 2022 | Washington, DC | usaspending.gov |
| HSCG2313CPCI101 | Department of Homeland Security | Definitive Contract | 518210 | IGF::OT::IGF USCG HOSTING CONTRACT BASE YEAR | $-20,642 | $23,401,489 | November 28, 2012 | May 31, 2020 | Alexandria, VA | usaspending.gov |
| FA830716F0108 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | $-70,802 | $11,958,767 | September 15, 2016 | September 15, 2019 | Alexandria, VA | usaspending.gov |
| 1333BJ20F00141001 | Department of Commerce | Delivery Order | 541219 | ECONOMIST SUPPORT SERVICES | $-72,563 | $3,927,046 | February 3, 2020 | July 20, 2024 | Alexandria, VA | usaspending.gov |
| DOC44PAPT1611202 | Department of Commerce | Delivery Order | 541219 | PROFESSIONAL SUPPORT SERVICES FOR THE OFFICE OF CHIEF ECONOMIST IGF::CL::IGF | $-91,448 | $3,028,955 | July 21, 2016 | July 20, 2020 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541511
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.