Federal Contractor Profile
Addon Services LLC
Federal contracting record: $336M obligated across 311 awards from 9 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
HWHAVDXR63N6
CAGE Code
6VC96
Registered Entities (UEIs)
6 under this organization
Address
27789 MOUND RD STE 200, WARREN, MI, 480922697
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 3, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$293M
88.1% of total obligations
- Department of Health and Human Services$15M
4.4% of total obligations
- Department of the Interior$11M
3.3% of total obligations
- Department of Transportation$5.9M
1.8% of total obligations
- General Services Administration$3.4M
1.0% of total obligations
- Department of Labor$2.8M
0.8% of total obligations
- Department of Commerce$1.4M
0.4% of total obligations
- Department of Veterans Affairs$424K
0.1% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $142M
- $28M
- $28M
- $20M
- $19M
- $13M
- $10M
- $7.1M
- $5.6M
- $5.6M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH EAST | 236220 | DESIGN BUILD ROOF REPLACEMENT WILKIE FERGUSON FEDERAL BUILDING FL0010 MIAMI, FLORIDA | $3.6M → |
| Aug 25, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C115956 - HVAC, ELECTRICAL AND ARCHITECTURAL RENOVATIONS TO SELF SERVICE STORE [24-004628] | $8K → |
| Aug 10, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C115324 - RTP ELECTRICAL UNDERGROUND DISTRIBUTION REPAIR. INSTALL NEW MV CABLE | $4.4M → |
| Jun 12, 2026 | Department of DefenseW6QM MICC-FDO FT HOOD | 561621 | ALARM MONITORING SERVICES | $32K → |
| Jun 4, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 238160 | ROOF REPLACEMENT, BLDG. 1409 - NOSC DETROIT | $49K → |
| Jun 3, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | RFP AMENDMENT 0002 IS TO PROVIDE THE FOLLOWING: SOW_FY 25 NETC NORTH ISLAND RENOVATIONS_03SEP2025**THE PROPOSAL DUE DATE REMAINS UNCHANGED PROPOSALS ARE DUE 12 SEP 2025 AT 1300. ** | $59K → |
| May 19, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | NEW MAINTENANCE BUILDING WITH ADMIN AREA FOR LOCK 27 LOCATED IN GRANITE CITY, IL. | $220K → |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | FUND CLIN 0014 NON-RECURRING 5 MONTH EXT (POP 05-07-2026 TO 08-31-2026) | $50K → |
| Apr 30, 2026 | Department of DefenseW7NF USPFO ACTIVITY MIANG 110 | 236220 | CONSTRUCT MAIN GATE FOR BATTLE CREEK ANGB, MICHIGAN. | $232K → |
| Apr 23, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 237310 | DESIGN-BID-BUILD CONSTRUCTION TO REPAIR RETAINING WALL | $40K → |
| Mar 13, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C115956 - HVAC, ELECTRICAL AND ARCHITECTURAL RENOVATIONS TO SELF SERVICE STORE [24-004628] | $40K → |
| Feb 18, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C105342-NIEHS BLDG 101 E MODULE ROOF REFURBISHMENT NEEDED TO PREVENT STRUCTURAL DAMAGE-ALISON KARVER | $92K → |
| Jan 22, 2026 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | 611430 | RMTB INSTRUCTOR SERVICES | $6K → |
| Jan 14, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | 238210 | DB CONSTRUCTION FOR TELECOMMUNICATIONS INFRASTRUCTURE REPAIR AT THE ARLINGTON HEIGHTS ARC LOCATED IN ARLINGTON HEIGHTS, IL. | $100K → |
| Jan 9, 2026 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | 541611 | CASE MANAGEMENT SERVICES - BASE PERIOD | $16K → |
| Jan 7, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | 624190 | PROGRAM SUPPORT COORD AND PREVENTION | $189K → |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | BLANKET TASK ORDER FOR SIX-MONTH EXTENSION NON-RECURRING FACILITY SUPPORT SERVICES POP: 11/7/25 - 03/31/26 | $50K → |
| Dec 17, 2025 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | 541611 | CASE MANAGEMENT SERVICES - BASE PERIOD | $348K → |
| Dec 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561210 | 6 MONTH EXT TASK ORDER; (ST) PREVENTATIVE MAINTENANCE SERVICES FOR MARFORRES SITES AT BALTIMORE, MARYLAND; AND FOLSOM, PENNSYLVANIA; RECURRING WORK; POP 10/1/25-3/31/26 | $180K → |
| Dec 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | CONSTRUCTION ROOF REPAIRS BLDG 601 | $358K → |
| Dec 8, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | 561621 | ALARM MONITORING SERVICES | $258K → |
| Nov 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | HELPDESK SUPPORT LABOR | $80K → |
| Oct 31, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | 624190 | PROGRAM SUPPORT COORD AND PREVENTION | $75K → |
| Oct 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | PRESIDIO OF MONTEREY ROOFS REPAIR PROJECT | $22K → |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | 541519 | AUDIO VISUAL TELECONFERENCING (AV/VTC) EQUIPMENT MAINTENANCE SUPPORT SERVICES | $181K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $134K
PRITA ABRAHAM
Rank 1 · Reported Apr 14, 2026
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