AMYX INC

RESTON, VA, 20190

Prime contracting experience

Showing the 50 most recent of 58 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Securities and Exchange Commission Securities and Exchange Commission	DATA CLEANSING SUPPORT SERVICES 50310221F0183USAspending	SECHQ117A0007USAspending	$3,248,653	Aug 3, 2026	Oct 1, 2021 – Mar 31, 2026
Prime	Department of Defense Defense Logistics Agency	DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT - WHOLESALE (DMLSS-W) DATA SYNCHRONIZATION SP470924F0017USAspending	SP470917D0015USAspending	$6,842,039	Jun 30, 2026	Jan 5, 2024 – Jan 4, 2027
Prime	Department of Energy Department of Energy	NA-IM MISSION SUPPORT SERVICES 89233123FNA400502USAspending	75N98120D00240USAspending	$13,770,421	Jun 29, 2026	Feb 6, 2023 – Feb 20, 2027
Prime	Department of Defense Defense Logistics Agency	HMMS JETS PMO SUPPORT (PRIME) - AWARD SP470924F0014USAspending	SP470917D0015USAspending	$1,348,988	Jun 5, 2026	Jan 1, 2024 – Dec 31, 2026
Prime	Department of Defense Defense Logistics Agency	8509594387!JETS PROGRAM MANAGEMENT/SUPPO SP470923F0009USAspending	SP470917D0015USAspending	$3,436,951	Mar 2, 2026	Jan 1, 2023 – Mar 2, 2026
Prime	Department of Defense Defense Logistics Agency	ENTERPRISE ARCHITECTURE (EA) SUPPORT SERVICES SP470923F0042USAspending	SP470917D0015USAspending	$1,605,384	Feb 23, 2026	Aug 2, 2023 – Aug 1, 2026
Prime	Department of Defense Defense Logistics Agency	8510135327!TASK 3 SP470923F0074USAspending	SP470917D0015USAspending	$4,925,919	Feb 23, 2026	Sep 14, 2023 – Sep 29, 2026
Prime	Department of Defense Defense Logistics Agency	8509202944! INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT - AWARD OF 12 MONTH BASE PERIOD, AND 2 TWELVE MONTH OPTION PERIODS SP470922F0053USAspending	SP470917D0015USAspending	$2,864,631	Feb 23, 2026	Sep 21, 2022 – Feb 23, 2026
Prime	Department of Defense Defense Logistics Agency	8509286650!JETS IT SERVICES SP470922F0062USAspending	SP470917D0015USAspending	$4,791,645	Feb 19, 2026	Aug 5, 2022 – Feb 19, 2026
Prime	Department of Defense Defense Logistics Agency	8509383187!TASK 3 SP470922F0072USAspending	SP470917D0015USAspending	$7,128,848	Feb 19, 2026	Sep 30, 2022 – Feb 19, 2026
Prime	Department of Defense Defense Health Agency	ACQUISITION SUPPORT FOR THE DHA J4 HT005019F0002USAspending	GS00Q14OADS103USAspending	$60,757,081	Feb 11, 2026	Aug 18, 2019 – Jun 14, 2026
Prime	Department of Defense Defense Health Agency	SENIOR CONTRACT ANALYST HT005019F0001USAspending	GS00Q14OADS103USAspending	$66,350,030	Feb 11, 2026	Aug 25, 2019 – Jun 14, 2026
Prime	Department of Defense Defense Logistics Agency	ENERGY PROCUREMENT SUPPORT TOOL PRIME SP470924F0063USAspending	SP470917D0015USAspending	$1,659,426	Feb 2, 2026	Jun 1, 2024 – May 31, 2026
Prime	Department of Defense Defense Logistics Agency	AUTOMATED MATERIAL HANDLING EQUIPMENT (AMHE) AWARD TO CTA LEAD AMYX. SP470925F0081USAspending	SP470924D0068USAspending	$2,744,550	Nov 6, 2025	Sep 30, 2025 – Sep 29, 2026
Prime	Department of Homeland Security Office of Procurement Operations	DHS/S&T OFFICE OF THE UNDER SECRETARY (OUS) / FRONT OFFICE, KNOWLEDGE MANAGEMENT, AND INTERAGENCY 70RSAT20FR0000105USAspending	47QRAD20DU101USAspending	$1,612,447	Apr 17, 2025	Sep 10, 2020 – Sep 9, 2022
Prime	Department of Defense Defense Logistics Agency	PO# 8508480421 JETS CYBERSECURITY POLICY AND OVERSIGHT SUPPORT SERVICES FOR OPERATIONAL TECHNOLOGY (CPOSS-OT) SP470921F0098USAspending	SP470917D0015USAspending	$2,176,913	Jan 13, 2025	Sep 30, 2021 – Sep 29, 2024
Prime	Department of Defense Defense Logistics Agency	TASK ORDER SP470921F0024USAspending	SP470917D0015USAspending	$1,898,996	Oct 30, 2024	Dec 18, 2020 – Dec 31, 2022
Prime	Department of Defense Department of the Army	POLICY AND RESOURCES SERVICES AWARD W52P1J18F0042USAspending	GS00Q14OADS103USAspending	$20,106,315	Sep 30, 2024	May 18, 2018 – Nov 30, 2023
Prime	General Services Administration Federal Acquisition Service	INITIAL AWARD OF TASK ORDER; THE PURPOSE OF THIS TO IS TO PROVIDE MISSION SUPPORT SERVICES (MSS) TO SUPPORT THE JIDA; IGF::CL::IGF GSQ0017AJ0022USAspending	GS00Q14OADS103USAspending	$126,968,412	Sep 18, 2024	Jan 18, 2017 – Nov 21, 2022
Prime	Department of Defense Defense Logistics Agency	8508116640!TASK 5 - TESTING SUPPORT SERV SP470921F0056USAspending	SP470917D0015USAspending	$18,650,898	Aug 15, 2024	Apr 17, 2021 – Apr 16, 2024
Prime	Department of Defense Defense Logistics Agency	8508519690!TASK 1 SP470921F0106USAspending	SP470917D0015USAspending	$2,394,378	Aug 15, 2024	Sep 15, 2021 – Sep 29, 2023
Prime	Department of Defense Defense Logistics Agency	8507718980!VULNERABILITY MANAGEMENT ANAL SP470921F0002USAspending	SP470917D0015USAspending	$2,790,487	Aug 15, 2024	Oct 20, 2020 – Oct 31, 2023
Prime	Department of Defense Defense Logistics Agency	8507653268! DLA ERP CLOUD ENVIRONMENT PROGRAM SUPPORT - AWARD OF 12 MONTHS BASE PERIOD. SP470920F0095USAspending	SP470917D0015USAspending	$6,896,378	Aug 15, 2024	Sep 30, 2020 – Sep 29, 2023
Prime	Department of Defense Defense Logistics Agency	8508538397!TASK 2 - INFORMATION ASSURANC SP470921F0113USAspending	SP470917D0015USAspending	$1,474,928	Aug 15, 2024	Oct 1, 2021 – Sep 30, 2023
Prime	Department of Defense Defense Logistics Agency	8507363758! ACCOUNTS MANAGEMENT PROVISIONING SYSTEM (AMPS) SUSTAINMENT SUPPORT - AWARD OF 12 MONTH BASE PERIOD, AND 2 TWELVE MONTH OPTION PERIODS SP470920F0044USAspending	SP470917D0015USAspending	$15,217,100	May 22, 2024	Jul 1, 2020 – Sep 30, 2023
Prime	Department of Defense Department of the Army	IGF::OT::IGF W52P1J16F0044USAspending	GS00Q14OADS103USAspending	$3,358,481	May 16, 2024	Jul 27, 2016 – Mar 11, 2021
Prime	Department of Defense USTRANSCOM	PEO-T SUPPORT BRIDGE HTC71122FD030USAspending	GS00Q14OADS103USAspending	$1,330,833	Mar 12, 2024	Mar 31, 2022 – May 31, 2022
Prime	Department of Defense Defense Logistics Agency	ECS TECHNICAL SUPPORT SP470919F0074USAspending	SP470917D0015USAspending	$3,526,489	Mar 4, 2024	Sep 30, 2019 – Sep 29, 2022
Prime	Department of Defense Defense Logistics Agency	8506535919!TASK 4: SOFTWARE ENGINEERING SP470119F0109USAspending	SP470917D0015USAspending	$4,433,905	Mar 4, 2024	Jun 1, 2019 – Mar 31, 2021
Prime	Department of Defense Defense Logistics Agency	8507673580!ENTERPRISE CYBERSECURITY SP470920F0103USAspending	SP470917D0015USAspending	$666,573	Mar 4, 2024	Sep 24, 2020 – Sep 24, 2020
Prime	Department of Defense Defense Logistics Agency	8505433505!JETS SYSTEM SUSTAINMENT/MAIN SP470918F0068USAspending	SP470917D0015USAspending	$5,667,834	Mar 4, 2024	May 1, 2018 – Apr 30, 2021
Prime	Department of Defense Defense Logistics Agency	LMARS AND CWT SUPPORT SP470920F0020USAspending	SP470917D0015USAspending	$663,919	Mar 4, 2024	Mar 1, 2020 – Feb 28, 2023
Prime	Department of Defense Defense Logistics Agency	8508015630!TASK 2 SP470121F0036USAspending	SP470917D0015USAspending	$15,304,575	Mar 4, 2024	Mar 1, 2021 – Feb 29, 2024
Prime	Department of Defense Defense Logistics Agency	8507841313!TASK 2 SP470921F0016USAspending	SP470917D0015USAspending	$6,890,029	Mar 4, 2024	Dec 5, 2020 – Jan 4, 2024
Prime	Department of Defense Defense Logistics Agency	8506740715!JETS PROGRAM MANAGEMENT SUPPORT - ENTERPRISE-WIDE ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY (ESIDD) SUPPORT SP470919F0053USAspending	SP470917D0015USAspending	$6,419,421	Mar 4, 2024	Sep 1, 2019 – Aug 31, 2022
Prime	Department of Defense Defense Logistics Agency	8506481543!TASK 4 SP470919F0028USAspending	SP470917D0015USAspending	$15,775,719	Mar 4, 2024	May 1, 2019 – Apr 30, 2022
Prime	Department of Defense Defense Logistics Agency	CONTINGENCY AND ADAPTIVE PLANNING SOFTWARE INFORMATION SYSTEM (CAPSIS) IT SUPPORT. SP470920F0059USAspending	SP470917D0015USAspending	$3,014,126	Mar 4, 2024	Jun 30, 2020 – Jun 30, 2023
Prime	Department of Defense Defense Logistics Agency	8507859136!TASK 4 SP470921F0020USAspending	SP470917D0015USAspending	$14,259,089	Feb 20, 2024	Dec 14, 2020 – Feb 15, 2023
Prime	Department of Defense Defense Logistics Agency	8507626117!TASK 1 SP470920F0086USAspending	SP470917D0015USAspending	$8,828,124	Jan 17, 2024	Oct 1, 2020 – Sep 30, 2023
Prime	Department of Defense USTRANSCOM	CHANGE MANAGEMENT AND KNOWLEDGE MANAGEMENT SUPPORT HTC71120FD041USAspending	GS10F0019NUSAspending	$8,222,175	Nov 29, 2023	Mar 24, 2020 – Sep 30, 2022
Prime	Department of Defense Defense Health Agency	LIFECYCLE LOGISTICAL SUPPORT SERVICES W81XWH18F0004USAspending	GS00Q14OADS103USAspending	$1,613,444	Sep 19, 2023	Feb 26, 2018 – Feb 25, 2020
Prime	Department of Energy Department of Energy	IGF::OT::IGF TASK ORDER AWARD FOR DOMAIN AND FUNCTIONAL SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) DEDT0012913USAspending	GS00Q14OADS103USAspending	$23,425,081	Aug 30, 2023	Apr 13, 2017 – Jun 16, 2024
Prime	Department of Defense USTRANSCOM	IGF::OT::IGF UNITED STATES TRANSPORTATION COMMAND (USTRANSCOM) PROGRAM EXECUTIVE OFFICE (PEO) SUPPORT HTC71117FD001USAspending	GS00Q14OADS103USAspending	$50,608,923	Jul 3, 2023	Oct 3, 2016 – Mar 31, 2022
Prime	Department of Defense Defense Logistics Agency	INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT SERVICES SP470919F0067USAspending	SP470917D0015USAspending	$4,933,491	May 16, 2023	Sep 21, 2019 – May 16, 2023
Prime	Department of Defense Defense Logistics Agency	8508398222!TASK 2 SP470921F0086USAspending	SP470917D0015USAspending	$1,676,196	Mar 29, 2023	Aug 2, 2021 – Aug 1, 2023
Prime	Department of Defense Defense Logistics Agency	8505028438!JETS SYSTEM SUSTAINMENT/MAIN SP470918F0012USAspending	SP470917D0015USAspending	$11,277,350	Jan 19, 2023	Dec 15, 2017 – Dec 14, 2020
Prime	Department of Defense Defense Logistics Agency	8505301527!TASK 3 SP470918F0041USAspending	SP470917D0015USAspending	$884,488	Jan 5, 2023	Apr 1, 2018 – Dec 31, 2020
Prime	Department of Defense Defense Logistics Agency	JETS PROGRAM MANAGEMENT/SUPPO SP470919F0020USAspending	SP470917D0015USAspending	$8,672,446	Dec 20, 2022	Feb 28, 2019 – Dec 20, 2022
Prime	Department of Defense Defense Logistics Agency	8507597482! DEFENSE AUTOMATIC ADDRESSING SYSTEM (DAAS) BUSINESS PROCESS OPTIMIZATION SUPPORT - AWARD OF 12 MONTHS BASE PERIOD. SP470920F0071USAspending	SP470917D0015USAspending	$980,208	Nov 22, 2022	Sep 7, 2020 – Nov 22, 2022
Prime	Department of Defense Department of the Army	IMS GOVERNANCE SERVICES- OPTION YEAR 4 W9133L19F0023USAspending	GS00Q14OADS103USAspending	$2,905,541	Jul 14, 2022	Jul 19, 2019 – Jul 21, 2023

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

7 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Energy	INTERNAL CONTROL PAYMENT SERVICES AND OPERATIONS SUPPORT AMYX.50584 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541211 Parent award performance state: DC Parent award description: REQUISITION TO OBLIGATE FUNDS FOR A NEW BPA FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES CALL, FOR THE PAYMENT SERVICES AND OCFO INTERNAL CONTROL AND DOES INTERNAL CONTROL AND ERM APPLICATION SUPPORT SERVICES. View parent award on USAspending	89303023ACF000014USAspending	$41,208	Feb 7, 2025	— – —
Subcontractor	Department of Energy	BUSINESS OPERATIONS AND SUPPORT SERVICES AMYX.50584 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541211 Parent award performance state: DC Parent award description: BUSINESS OPERATIONS AND SUPPORT SERVICES View parent award on USAspending	89303023ACF000014USAspending	$559,407	Feb 7, 2025	— – —
Subcontractor	Department of Defense	THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE EXERCISE PLANNING, EXERCISE EXECUTION, ASOC EMULATION, EXERCISE AFTER-ACTION SUPPORT, JOINT SUBJECT MATTER EXPERTISE, FOR THE GREEN FLAG EXERCISES, AND HIGHLY QUALIFIED AND EXPERIENCED FLYING OPERATIONS SUPPORT FOR THE 549 COMBAT TRAINING SQUADRON (CTS) AND THE 24 TACTICAL AIR SUPPORT SQUADRON (TASS). FA486120F0156-AMYX-PO0-MOD 04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NV Parent award description: GREEN FLAG SUPPORT ELEMENT (GFSE) View parent award on USAspending	47QRAD20D1015USAspending	$139,277	May 31, 2024	— – —
Subcontractor	Department of Defense	THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE EXERCISE PLANNING, EXERCISE EXECUTION, ASOC EMULATION, EXERCISE AFTER-ACTION SUPPORT, JOINT SUBJECT MATTER EXPERTISE, FOR THE GREEN FLAG EXERCISES, AND HIGHLY QUALIFIED AND EXPERIENCED FLYING OPERATIONS SUPPORT FOR THE 549 COMBAT TRAINING SQUADRON (CTS) AND THE 24 TACTICAL AIR SUPPORT SQUADRON (TASS). FA486120F0156-AMYX-PO0-MOD 03 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NV Parent award description: GREEN FLAG SUPPORT ELEMENT (GFSE) View parent award on USAspending	47QRAD20D1015USAspending	$136,550	May 24, 2023	— – —
Subcontractor	Department of Defense	THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE EXERCISE PLANNING, EXERCISE EXECUTION, ASOC EMULATION, EXERCISE AFTER-ACTION SUPPORT, JOINT SUBJECT MATTER EXPERTISE, FOR THE GREEN FLAG EXERCISES, AND HIGHLY QUALIFIED AND EXPERIENCED FLYING OPERATIONS SUPPORT FOR THE 549 COMBAT TRAINING SQUADRON (CTS) AND THE 24 TACTICAL AIR SUPPORT SQUADRON (TASS). FA486120F0156-AMYX-PO0-MOD 02 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NV Parent award description: GREEN FLAG SUPPORT ELEMENT (GFSE) View parent award on USAspending	47QRAD20D1015USAspending	$133,882	Jul 1, 2022	— – —
Subcontractor	Department of Defense	DTRA SUBCONTRACTOR SUPPORT 21SDTCTRAI MOD 2 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADVISORY AND ASSISTANCE SERVICES View parent award on USAspending	GS00Q14OADU143USAspending	$525,000	Apr 19, 2022	— – —
Subcontractor	Department of Defense	COOPERATIVE THREAT REDUCTION ADVISORY & ASSISTANCE SERVICES 21SDTCTRAI Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADVISORY AND ASSISTANCE SERVICES View parent award on USAspending	GS00Q14OADU143USAspending	$23,500,059	Nov 15, 2021	— – —

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

Securities and Exchange CommissionGov-sourced
Department of EnergyGov-sourced
Department of DefenseGov-sourced
Department of Homeland SecurityGov-sourced
General Services AdministrationGov-sourced
Department of EducationGov-sourced

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Identifiers

UEI: HBZPLZ5PJH12

NAICS codes

541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541330Engineering Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)

Data sources

USAspending.gov
ID recipient:HBZPLZ5PJH12 · fetched Oct 28, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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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.