Federal Contractor Profile
Addx Corporation
$206M obligated·122 awards·12 agencies·13 NAICS
Federal Contracts
Showing award actions 101–150 of 402 funded award actions, most recent first.
- Contracts with positive obligations
- 122
- Funded award actions shown
- 402
- Obligations shown
- $206M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00161 | 541330 | EFAST PA 19-063-NV ARP TECHNICAL TRAINING | $490K |
| Jul 29, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0018 | 541330 | ARC 210 GEN 6 INTEGRATION | $3.0M |
| Jul 21, 2021 | Department of DefenseFA8504 AFLCMC WLNKA | FA850420F0034 | 541330 | C-130 ENGINEERING REQUIREMENTS REVIEW PROGRAM | $1.8M |
| Jul 15, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00141001 | 541219 | ECONOMIST SUPPORT SERVICES | $990K |
| Jul 15, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460020F0139 | 541330 | FACILITY OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR USSTRATCOM/J43 | $129K |
| Jun 3, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0035 | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $31K |
| Jun 1, 2021 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864921P0290 | 541715 | MACHINE LEARNING TOOL FOR TEXT TO SPEECH TRANSCRIPTION FOR AIR FORCE COMMAND POST | $50K |
| Jun 1, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FMNQ034 | 541330 | BOAT CONSTRUCTION SUPPORT IGF::OT::IGF | $328K |
| May 27, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ00100 | 541511 | DIRECT ACCESS HOSTING AND MANAGEMENT SUPPORT SERVICES. | $3.8M |
| Mar 12, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0035 | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $3.8M |
| Feb 23, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004018 | 541511 | P3 ORDER SUBJ AREA D4; ADDX P3 SUPPORT; CONTRACTOR SUPPORT- APP. ENG.&DEV. -- PROJECT MANAGEMENT&FACILITATION SUPPORT - OAED.TSD; POP&FPOP: 4/1/2019 - 12/31/2019 | $833K |
| Feb 22, 2021 | Department of DefenseFA8504 AFLCMC WLNKA | FA850420F0034 | 541330 | C-130 ENGINEERING REQUIREMENTS REVIEW PROGRAM | $166 |
| Jan 12, 2021 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18F0004 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING AND INTEGRATION SERVICES | $219K |
| Jan 8, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004006 | 541511 | P3 CERTIFIED PROJECT MANAGER SUPPORT; TASK AREAS A-2, B3, AND B4 | $95K |
| Dec 9, 2020 | Department of DefenseFA8504 AFLCMC WLNKA | FA850420F0034 | 541330 | C-130 ENGINEERING REQUIREMENTS REVIEW PROGRAM | $166K |
| Oct 30, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18F0004 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING AND INTEGRATION SERVICES | $250K |
| Oct 30, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18F0004 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING AND INTEGRATION SERVICES | $797K |
| Sep 29, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0035 | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $50K |
| Sep 22, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004006 | 541511 | P3 CERTIFIED PROJECT MANAGER SUPPORT; TASK AREAS A-2, B3, AND B4 | $95K |
| Sep 22, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004018 | 541511 | P3 ORDER SUBJ AREA D4; ADDX P3 SUPPORT; CONTRACTOR SUPPORT- APP. ENG.&DEV. -- PROJECT MANAGEMENT&FACILITATION SUPPORT - OAED.TSD; POP&FPOP: 4/1/2019 - 12/31/2019 | $1.0M |
| Sep 22, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F5003 | 541219 | IGF::CL::IGF FINANCIAL ANALYST SUPPORT | $2K |
| Sep 18, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00161 | 541330 | EFAST PA 19-063-NV ARP TECHNICAL TRAINING | $392K |
| Sep 15, 2020 | Department of DefenseFA4600 55 CONS PKP | FA460020F0139 | 541330 | FACILITY OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR USSTRATCOM/J43 | $563K |
| Sep 15, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0035 | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $125K |
| Aug 11, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0035 | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $100K |
| Aug 11, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FMNQ034 | 541330 | BOAT CONSTRUCTION SUPPORT IGF::OT::IGF | $320K |
| Jul 31, 2020 | Department of DefenseFA8504 AFLCMC WLNKA | FA850420F0034 | 541330 | C-130 ENGINEERING REQUIREMENTS REVIEW PROGRAM | $1.8M |
| Jul 9, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18F0004 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING AND INTEGRATION SERVICES | $110K |
| Jul 8, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004018 | 541511 | P3 ORDER SUBJ AREA D4; ADDX P3 SUPPORT; CONTRACTOR SUPPORT- APP. ENG.&DEV. -- PROJECT MANAGEMENT&FACILITATION SUPPORT - OAED.TSD; POP&FPOP: 4/1/2019 - 12/31/2019 | $1.2M |
| Jun 23, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00141001 | 541219 | ECONOMIST SUPPORT SERVICES | $821K |
| Jun 16, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004018 | 541511 | P3 ORDER SUBJ AREA D4; ADDX P3 SUPPORT; CONTRACTOR SUPPORT- APP. ENG.&DEV. -- PROJECT MANAGEMENT&FACILITATION SUPPORT - OAED.TSD; POP&FPOP: 4/1/2019 - 12/31/2019 | $152K |
| Jun 1, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0035 | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $319K |
| May 14, 2020 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1611202 | 541219 | PROFESSIONAL SUPPORT SERVICES FOR THE OFFICE OF CHIEF ECONOMIST IGF::CL::IGF | $50K |
| May 14, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F5003 | 541219 | IGF::CL::IGF FINANCIAL ANALYST SUPPORT | $2K |
| May 13, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004018 | 541511 | P3 ORDER SUBJ AREA D4; ADDX P3 SUPPORT; CONTRACTOR SUPPORT- APP. ENG.&DEV. -- PROJECT MANAGEMENT&FACILITATION SUPPORT - OAED.TSD; POP&FPOP: 4/1/2019 - 12/31/2019 | $1.2M |
| May 7, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004006 | 541511 | P3 CERTIFIED PROJECT MANAGER SUPPORT; TASK AREAS A-2, B3, AND B4 | $190K |
| May 5, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWZ00100 | 541511 | DIRECT ACCESS HOSTING AND MANAGEMENT SUPPORT SERVICES. | $3.7M |
| Mar 25, 2020 | General Services AdministrationGSA FAS AAS REGION 3 | GSQ0315DS0020 | 541219 | IGF::OT::IGF FINANCIAL SUPPORT SERVICES | $100K |
| Mar 9, 2020 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA20F0018 | 541330 | ARC 210 GEN 6 INTEGRATION | $3.2M |
| Mar 9, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0035 | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $3.3M |
| Mar 5, 2020 | Department of DefenseFA8649 USAF SBIR STTR CNTRCTNG AFRL | FA864920P0704 | 541715 | REDUCES COMPLEX CLOUD MIGRATION RISK BY DECOUPLING CUSTOMIZED APPLICATIONS | $50K |
| Feb 3, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00141001 | 541219 | ECONOMIST SUPPORT SERVICES | $150K |
| Jan 31, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0035 | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $10K |
| Jan 10, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320PPWZ15600 | 511210 | RATIFICATION FOR MYSQL LICENSES. | $12K |
| Jan 8, 2020 | Department of DefenseW6QK AATD CONTR OFF | W911W620P0002 | 541330 | SETTLEMENT OF CLAIM FOR ATTORNEY FEE RELATED TO A SUSTAINED GAO PROTEST. | $72K |
| Jan 3, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004018 | 541511 | P3 ORDER SUBJ AREA D4; ADDX P3 SUPPORT; CONTRACTOR SUPPORT- APP. ENG.&DEV. -- PROJECT MANAGEMENT&FACILITATION SUPPORT - OAED.TSD; POP&FPOP: 4/1/2019 - 12/31/2019 | $2.1M |
| Dec 20, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00004018 | 541511 | P3 ORDER SUBJ AREA D4; ADDX P3 SUPPORT; CONTRACTOR SUPPORT- APP. ENG.&DEV. -- PROJECT MANAGEMENT&FACILITATION SUPPORT - OAED.TSD; POP&FPOP: 4/1/2019 - 12/31/2019 | $207K |
| Dec 20, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F5003 | 541219 | IGF::CL::IGF FINANCIAL ANALYST SUPPORT | $280K |
| Dec 19, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0035 | 541330 | LOGISTICS AND TECHNICAL SUPPORT SERVICES | $527K |
| Nov 1, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18F0004 | 541330 | IGF::OT::IGF SYSTEMS ENGINEERING AND INTEGRATION SERVICES | $667K |
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