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FILIUS CORPORATION
SAN JOSE, CA, 95112
UnclaimedClaim this profile (free)
WOSBMinority Owned
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | HOTLINE SUPPLEMENTATION | GS35F106DAUSAspending | $350,409 | Sep 15, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $275,459 | Jul 13, 2026 | Jan 28, 2021 – Jan 27, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $10,077,319 | Jun 5, 2026 | Jan 28, 2022 – Aug 10, 2023 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $4,128,612 | Jun 4, 2026 | Mar 3, 2021 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTICS SUPPORT (CLS) | FA821721D0001USAspending | $4,739,374 | Jun 1, 2026 | Aug 30, 2021 – Jan 27, 2026 |
| Prime | Corporation for National and Community Service Corporation for National and Community Service | NATIONAL SERVICE HOTLINE | GS35F106DAUSAspending | $2,899,137 | May 22, 2026 | Feb 14, 2026 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENANCE GROUP (AMXG). | FA822423D0002USAspending | $3,334,000 | May 15, 2026 | Sep 2, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $1,043,267 | May 7, 2026 | Jun 27, 2022 – Jun 28, 2022 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $323,331 | Apr 29, 2026 | Mar 2, 2021 – Jan 27, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | CONTROL AND REPORTING CENTER CONTRACTOR LOGISTIC SUPPORT TYQ 23A | FA821721D0001USAspending | $3,865,175 | Apr 21, 2026 | Apr 28, 2022 – Apr 27, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $460,156 | Apr 21, 2026 | Sep 23, 2022 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER TO FUND KNOWN REQUIREMENTS TO BE COMPLETED THIS FISCAL YEAR. | FA821726DB001USAspending | $3,399,699 | Apr 16, 2026 | Apr 17, 2026 – Apr 16, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. ESTIMATED MAXIMUM QUANTITY FOR THIS IDIQ CONTRACT IS $82,141,000.00 | FA821726DB001USAspending | $13,232,666 | Apr 14, 2026 | Jan 27, 2026 – Jan 26, 2031 |
| Prime | Department of Defense Department of the Air Force | OPS AIRCRAFT ASSET MANAGEMENT (AAM) TASK ORDER FOR HILL AIR FORCE BASE, 2026-2027. | FA822423D0002USAspending | $3,695,023 | Apr 1, 2026 | Jun 18, 2026 – Jun 17, 2027 |
| Prime | Department of Defense Department of the Air Force | OVERHEAD PRODUCTION SUPPORT FOR COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE. | FA822423D0002USAspending | $971,771 | Feb 11, 2026 | Sep 19, 2023 – Sep 18, 2024 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | AMERICORPS HOTLINE - CONSOLIDATED CUSTOMER SERVICE | GS35F106DAUSAspending | $2,522,484 | Jan 27, 2026 | Feb 14, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Air Force | OVERHEAD PRODUCTION SUPPORT AT RANDOLPH AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE. | FA822423D0002USAspending | $259,930 | Jan 26, 2026 | Feb 26, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Air Force | COMPLYING WITH THE PWS, THE CONTRACTOR WILL PROVIDE BUSINESS/MGMT AND PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES, TO CMXG AT THE OGDEN AIR LOGISTICS COMPLEX WITH 3 EQUIPMENT MANAGEMENT SPECIALISTS AND 1 LEAD EQUIPMENT MANAGEMENT SPECIALIST. | FA822423D0002USAspending | $420,491 | Nov 12, 2025 | Nov 16, 2025 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER (CRC) AN TYQ23A CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $15,270,073 | Jul 31, 2025 | Apr 20, 2023 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $1,844,239 | Jul 16, 2025 | Aug 1, 2024 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Air Force | TYQ-23A CONTRACTOR LOGISTICS SUPPORT (CLS)FOR CONTROL AND REPORTING CENTER (CRC) PROGRAM. | FA821721D0001USAspending | $15,544,868 | Jul 14, 2025 | Jan 28, 2025 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Air Force | STORAGE OF SEABOXES, SHELTER, AND ECU PALLETS | FA821721D0001USAspending | $478,618 | Jan 27, 2025 | Jan 27, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Department of the Air Force | OVERHEAD PRODUCTION SUPPORT AT DAVIS-MONTHAN AIR FORCE BASE. INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE. | FA822423D0002USAspending | $582,527 | Nov 26, 2024 | Nov 17, 2023 – Nov 16, 2024 |
| Prime | Department of Defense Department of the Air Force | OVERHEAD PRODUCTION SUPPORT AT DAVIS-MONTHAN AIR FORCE BASE. INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE. | FA822423D0002USAspending | $783,765 | Sep 19, 2024 | Oct 27, 2023 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER CONTRACTOR LOGISTIC SUPPORT | FA821721D0001USAspending | $286,912 | Jul 26, 2024 | Dec 21, 2023 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $11,076,119 | Apr 29, 2024 | Jan 28, 2024 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTROL AND REPORTING CENTER (CRC) TYQ-23A CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $8,867,739 | Mar 14, 2024 | Jan 28, 2023 – Jan 27, 2024 |
| Prime | Department of Defense Department of the Air Force | OVERHEAD PRODUCTION SUPPORT FOR ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE. | FA822423D0002USAspending | $1,107,697 | Dec 7, 2023 | Oct 24, 2023 – Oct 23, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS) | FA821721D0001USAspending | $2,526,415 | Nov 27, 2023 | Jul 1, 2021 – Nov 27, 2023 |
| Prime | Department of Defense Department of the Air Force | OVERHEAD PRODUCTION SUPPORT AT HILL AIR FORCE BASE, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE. | FA822423D0002USAspending | $910,029 | Nov 15, 2023 | Nov 16, 2023 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Army | LOGISTICS ANALYST PRODUCT SUPPORT INTEGRATION TO PM SW | W15QKN18D0004USAspending | $698,914 | Jan 4, 2023 | Jan 4, 2019 – Apr 17, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF - PROGRAM MANAGEMENT (PM) RESEARCH AND DEVELOPMENT (R&D) SUPPORT TO PROJECT MANAGER SOLDIER WEAPONS (PM SW). | W15QKN18D0004USAspending | $1,015,087 | Dec 23, 2022 | Dec 13, 2017 – Apr 17, 2023 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | IGF::CT::IGF CYBER SENIOR SUBJECT MATTER EXPERT AND DATA SCIENTIST SENIOR SUBJECT MATTER EXPERT SUPPORT SERVICES FOR THE DEFENSE INSIDER THREAT MANAGEMENT AND ANALYSIS CENTER. | GS35F106DAUSAspending | $1,048,875 | Aug 22, 2022 | Sep 20, 2017 – Sep 24, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF SECURITY SUPPORT LABOR, HQ USAF/A3OS- | — | $397,137 | Nov 1, 2021 | Mar 8, 2016 – Mar 7, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced
- Corporation for National and Community ServiceGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.