Data / Federal awards / NAICS 541990 / FILIUS CORPORATION
FILIUS CORPORATION: 47 federal contract awards, $69.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FILIUS CORPORATION (UEI YRRJMXDJC1E3), San Jose, CA, received 47 federal prime contract awards with $69.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($63.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YRRJMXDJC1E3UEI
- San Jose, CALocation
- Small BusinessBusiness size
- 47Contract awards
- $69.1 millionObligated
- 2023-10-16First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 24 | $52.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 12 | $11.1 million |
| 541511 | Custom Computer Programming Services | 5 | $5.8 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $1,762 |
| 541330 | Engineering Services | 2 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $63.3 million |
| Corporation for National and Community Service | 2 | $2.9 million |
| Department of the Treasury | 1 | $2.5 million |
| Department of the Interior | 1 | $350,409 |
| General Services Administration | 3 | $5,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.9 million |
| FY2025 | $23.1 million |
| FY2026 | $16.1 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821725F0119 | Department of Defense | Delivery Order | 541990 | TYQ-23A CONTRACTOR LOGISTICS SUPPORT (CLS)FOR CONTROL AND REPORTING CENTER (CRC) PROGRAM. | $15,544,868 | $15,544,868 | January 28, 2025 | January 27, 2026 | San Jose, CA | usaspending.gov |
| FA821723F0228 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) AN TYQ23A CONTRACTOR LOGISTIC SUPPORT (CLS) | $13,285,362 | $15,270,073 | April 20, 2023 | December 29, 2025 | San Jose, CA | usaspending.gov |
| FA821726FB050 | Department of Defense | Delivery Order | 541990 | TASK ORDER 1 ON THE 5 YEAR IDIQ FA821726DB001FOR THE TYQ 23A AND TSC 250 RADAR PROGRAMS MINIMUM QUANTITY FOR THIS IDIQ CONTRACT IS $5,000.00 | $13,232,666 | $13,232,666 | January 27, 2026 | January 26, 2031 | San Jose, CA | usaspending.gov |
| FA821724F0085 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $11,076,119 | $11,076,119 | January 28, 2024 | January 27, 2026 | San Jose, CA | usaspending.gov |
| FA822426F0032 | Department of Defense | Delivery Order | 541611 | OPS AIRCRAFT ASSET MANAGEMENT (AAM) TASK ORDER FOR HILL AIR FORCE BASE, 2026-2027. | $3,695,023 | $3,695,023 | June 18, 2026 | June 17, 2027 | Hill Afb, UT | usaspending.gov |
| FA821726FB247 | Department of Defense | Delivery Order | 541990 | TASK ORDER TO FUND KNOWN REQUIREMENTS TO BE COMPLETED THIS FISCAL YEAR. | $3,399,699 | $3,399,699 | April 17, 2026 | April 16, 2027 | San Jose, CA | usaspending.gov |
| FA822425F0078 | Department of Defense | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENAN | $3,334,000 | $3,438,640 | September 2, 2025 | September 1, 2026 | Hill Afb, UT | usaspending.gov |
| 95332A26F00012 | Corporation for National and Community Service | Delivery Order | 541511 | NATIONAL SERVICE HOTLINE | $2,899,137 | $2,899,137 | February 14, 2026 | February 13, 2027 | San Jose, CA | usaspending.gov |
| 20346425F00014 | Department of the Treasury | Delivery Order | 541511 | AMERICORPS HOTLINE - CONSOLIDATED CUSTOMER SERVICE | $2,522,484 | $2,522,484 | February 14, 2025 | February 13, 2026 | San Jose, CA | usaspending.gov |
| FA821724F0490 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $1,844,239 | $1,844,239 | August 1, 2024 | January 27, 2026 | San Jose, CA | usaspending.gov |
| FA822424F0004 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT FOR ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEME | $1,107,697 | $1,107,697 | October 24, 2023 | October 23, 2024 | Hill Afb, UT | usaspending.gov |
| FA822424F0011 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVE | $910,029 | $910,029 | November 16, 2023 | November 15, 2024 | Hill Afb, UT | usaspending.gov |
| FA822424F0007 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT AT DAVIS-MONTHAN AIR FORCE BASE. INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS | $783,765 | $783,765 | October 27, 2023 | October 26, 2024 | Tucson, AZ | usaspending.gov |
| FA822424F0014 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT AT DAVIS-MONTHAN AIR FORCE BASE. INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS | $582,527 | $613,406 | November 17, 2023 | November 16, 2024 | Tucson, AZ | usaspending.gov |
| FA821725F0140 | Department of Defense | Delivery Order | 541990 | STORAGE OF SEABOXES, SHELTER, AND ECU PALLETS | $478,618 | $478,618 | January 27, 2025 | January 26, 2026 | San Jose, CA | usaspending.gov |
| FA822426F0003 | Department of Defense | Delivery Order | 541611 | COMPLYING WITH THE PWS, THE CONTRACTOR WILL PROVIDE BUSINESS/MGMT AND PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES, TO CMXG AT THE OGDEN A | $420,491 | $420,491 | November 16, 2025 | November 15, 2026 | Hill Afb, UT | usaspending.gov |
| 140D0426F1088 | Department of the Interior | Delivery Order | 541511 | HOTLINE SUPPLEMENTATION | $350,409 | $350,409 | September 30, 2026 | September 29, 2027 | Fremont, CA | usaspending.gov |
| FA821724F0054 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER CONTRACTOR LOGISTIC SUPPORT | $286,912 | $286,912 | December 21, 2023 | December 20, 2024 | San Jose, CA | usaspending.gov |
| FA822424F0026 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT AT RANDOLPH AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND | $259,930 | $259,930 | February 26, 2024 | March 28, 2025 | Randolph Afb, TX | usaspending.gov |
| FA821721F0370 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTICS SUPPORT (CLS) | $132,853 | $4,739,374 | August 30, 2021 | January 27, 2026 | Centreville, VA | usaspending.gov |
| FA821723F0393 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) ESS | $12,337 | $518,402 | July 26, 2023 | July 25, 2025 | San Jose, CA | usaspending.gov |
| FA821725F0007 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER TYQ 23A CONTRACTOR LOGISTIC CONTROL | $2,904 | $2,904 | October 23, 2024 | October 22, 2025 | San Jose, CA | usaspending.gov |
| 47QRCA24DW138 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS508 | 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 | ||
| FA821725C0001 | Department of Defense | Definitive Contract | 334220 | PROCUREMENT FOR CDLS TO FABRICATE ADAPTERS FOR ANTENNA AND ANTENNA MAST. | $1,762 | $1,762 | March 14, 2025 | March 25, 2026 | El Paso, TX | usaspending.gov |
| 693KA918A00013 | Department of Transportation | BPA | 541611 | OTHER FUNCTIONS EFAST OS5 AWARD MOU | $0 | $1,000,000,000 | October 31, 2017 | usaspending.gov | ||
| FA821723F0078 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) TYQ-23A CONTRACTOR LOGISTIC SUPPORT (CLS) | $0 | $8,867,739 | January 28, 2023 | January 27, 2024 | San Jose, CA | usaspending.gov |
| N0017819F7653 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Centreville, VA | usaspending.gov |
| GS35F106DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,651,100 | December 23, 2015 | usaspending.gov | ||
| FA821721F0237 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $0 | $2,526,415 | July 1, 2021 | November 27, 2023 | Los Gatos, CA | usaspending.gov |
| 80TECH26D1350 | National Aeronautics and Space Administration | GWAC | 541990 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA822424F0077 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BU | $0 | $562,125 | November 16, 2024 | November 15, 2025 | Hill Afb, UT | usaspending.gov |
| FA821721D0001 | Department of Defense | IDC | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $0 | $621,000,000 | January 28, 2021 | usaspending.gov | ||
| FA821726DB001 | Department of Defense | IDC | 541990 | AWARD FOR BASIC 5 YEAR IDIQ FOR THE CONTRACTOR LOGISTIC SUPPORT FOR TYQ 23A AND TSC 250 RADAR PROGRAMS MINIMUM QUANTITY FOR THIS IDIQ CONTRA | $0 | $82,141,000 | January 27, 2026 | usaspending.gov | ||
| N0017819D7653 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 20346425F00014 | Corporation for National and Community Service | Delivery Order | 541511 | AMERICORPS HOTLINE - CONSOLIDATED CUSTOMER SERVICE | $0 | $2,522,484 | February 14, 2025 | February 13, 2026 | San Jose, CA | usaspending.gov |
| 80TECH26D0981 | National Aeronautics and Space Administration | GWAC | 541990 | 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 | ||
| FA822423D0002 | Department of Defense | IDC | 541611 | OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BU | $0 | $125,000,000 | July 5, 2023 | usaspending.gov | ||
| W519TC24G0022 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES | $0 | $0 | September 20, 2024 | usaspending.gov | ||
| FA821721F0198 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $-4,213 | $1,043,267 | June 27, 2022 | June 28, 2022 | Centreville, VA | usaspending.gov |
| FA822423F0094 | Department of Defense | Delivery Order | 541611 | OVERHEAD PRODUCTION SUPPORT FOR COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEME | $-9,300 | $971,771 | September 19, 2023 | September 18, 2024 | Hill Afb, UT | usaspending.gov |
| FA821721F0054 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $-55,412 | $412,057 | March 2, 2021 | January 27, 2026 | Centreville, VA | usaspending.gov |
| FA821721F0028 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $-110,584 | $275,459 | January 28, 2021 | January 27, 2026 | Centreville, VA | usaspending.gov |
| FA821721F0095 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $-228,998 | $4,128,612 | March 3, 2021 | January 27, 2026 | Centreville, VA | usaspending.gov |
| FA821722F0167 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER CONTRACTOR LOGISTIC SUPPORT TYQ 23A | $-330,933 | $4,196,108 | April 28, 2022 | April 27, 2023 | San Jose, CA | usaspending.gov |
| FA821722F0538 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $-485,790 | $945,946 | September 23, 2022 | September 22, 2023 | San Jose, CA | usaspending.gov |
| FA821722F0077 | Department of Defense | Delivery Order | 541990 | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | $-5,826,572 | $15,903,891 | January 28, 2022 | August 10, 2023 | San Jose, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.