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AXXEUM INC
HUNTSVILLE, AL, 35824
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | LEBANON CONTRACTOR LOGISTICS SERVICES AND CUSTOMER FIELD SERVICE REPRESENTATIVE SUPPORT | — | $2,937,287 | Jul 17, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | TASK ORDER FOR TH-57 TRANSPORTATION, MODIFICATIONS, INSPECTIONS, AND RETURN TO SERVICE REPAIRS | 12639524D0056USAspending | $1,596,569 | May 15, 2026 | Aug 11, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Air Force | RWANDA SUSTAINMENT FOR SUBSCRIPTIONS | — | $979,472 | Jan 29, 2026 | Jun 27, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & AIRCRAFT MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $765,014 | Nov 6, 2025 | Sep 10, 2024 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & AIRCRAFT MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $651,722 | Aug 15, 2025 | Aug 15, 2025 – Jun 9, 2028 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & AIRCRAFT MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $406,452 | Aug 14, 2025 | Aug 14, 2025 – Nov 30, 2026 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | TASK ORDER FOR TH-57 TRANSPORTATION, MODIFICATIONS, INSPECTIONS, AND RETURN TO SERVICE REPAIRS | 12639524D0056USAspending | $1,497,862 | Aug 11, 2025 | Jul 30, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & AIRCRAFT MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $3,431,384 | Jul 5, 2025 | Jul 17, 2024 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $2,854,809 | Jul 2, 2025 | Sep 5, 2024 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $650,218 | Mar 20, 2025 | Sep 26, 2023 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $797,426 | Feb 27, 2025 | Jul 19, 2023 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $609,073 | Jan 13, 2025 | Aug 29, 2023 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & AIRCRAFT MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $5,300,589 | Dec 30, 2024 | Sep 9, 2024 – Jun 16, 2026 |
| Prime | Department of Agriculture Animal and Plant Health Inspection Service | OEM HELICOPTER MAIN ROTOR BLADES FOR BELL-206B HELICOPTERS | — | $446,316 | Dec 10, 2024 | Sep 22, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | FIVE-YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE OVERHAUL OF THE LANDING GEAR, FIXED FOR THE UH-60 BLACK HAWK. | W58RGZ24D0080USAspending | $1,302,036 | Sep 26, 2024 | Sep 5, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | CHAD QT-D-QBC SPARES AND SUBSCRIPTION SERVICES | — | $258,195 | Aug 29, 2024 | Mar 10, 2022 – Aug 23, 2024 |
| Prime | Department of Defense Department of the Army | THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES. | W58RGZ21D0091USAspending | $654,677 | Aug 18, 2023 | Aug 18, 2023 – Dec 5, 2024 |
| Prime | Department of Defense Department of the Army | FEBRUARY 2023- COMBINE ALL CALL ORDERS TO AXXEUM, INC. | W56HZV21AJ005USAspending | $357,417 | Feb 1, 2023 | Feb 1, 2023 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | JANUARY 2023- COMBINE ALL CALL ORDERS TO AXXEUM, INC. | W56HZV21AJ005USAspending | $389,357 | Jan 1, 2023 | Jan 1, 2023 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Army | JAN 2022 - COMBINED ALL CALL ORDERS TO AXXEUM INC., | W56HZV21AJ005USAspending | $436,972 | Jan 1, 2022 | Jan 1, 2022 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | DEC 2021 - COMBINED ALL CALL ORDERS TO AXXEUM INC., | W56HZV21AJ005USAspending | $981,483 | Dec 1, 2021 | Dec 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Army | PROCUREMENT AND DELIVERY OF ONE USED BELL 212 HELICOPTER | — | $3,876,934 | Nov 2, 2021 | Jul 24, 2019 – Nov 20, 2021 |
| Prime | Department of Defense Department of the Army | OCT 2021 - CREDIT OF $8,035.70 APPLIED TO PREVIOUS CAR W56HZV21FJ577 . MOD 1. NEW TOTAL $571,949.90. | W56HZV21AJ005USAspending | $571,950 | Oct 1, 2021 | Oct 1, 2021 – Oct 31, 2021 |
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
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-26 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010395220-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: DO FOR THE FY26 PRODUCTION BUY. View parent award on USAspending | W31P4Q25D0003USAspending | $140,326 | Sep 15, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 14-NOV-24 AND 31-DEC-26 IN SUPPORT OF CONTRACT SOW. P010386593-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: AL Parent award description: UCO - GUAM DEFENSE SYSTEMS View parent award on USAspending | W31P4Q25D0003USAspending | $54,137 | Jul 9, 2026 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2809610-00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $57,622 | Feb 26, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 FOR THE PROTOTYPE INTEGRATION FACILITY (PIF) AT REDSTONE ARSENAL, ALABAMA. Y250008142 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: W58RGZ25F0353 NEW ORDER View parent award on USAspending | W58RGZ18D0001USAspending | $60,764 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2511727 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $43,783 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2492095 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $143,465 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT SERVICES TSG-SM0894 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT (PMO-ASE) REQUIREMENT TO PROCURE, MANUFACTURE, AND DELIVER H-60M COMMON INFRARED COUNTERMEASURE (CIRCM) A-KITS, GROUND COVER ASSEMBLIES, AND FLYABLE COVER ASSEMBLIES. View parent award on USAspending | W58RGZ19D0047USAspending | $729,000 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2459527 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $374,653 | Jul 26, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SUPPORT SERVICES TSG-SM0748 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT (PMO-ASE) REQUIREMENT TO PROCURE, MANUFACTURE, AND DELIVER H-60M COMMON INFRARED COUNTERMEASURE (CIRCM) A-KITS, GROUND COVER ASSEMBLIES, AND FLYABLE COVER ASSEMBLIES. View parent award on USAspending | W58RGZ19D0047USAspending | $703,191 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2385052 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $177,386 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2385055 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: UNDEFINITIZED CONTRACT ACTION FOR NON-RECURRING ENGINEERING AND LONG LEAD ITEMS IN SUPPORT OF THE STATEMENT OF WORK FOR EIGHT AH-6 AIRCRAFT FOR THE ROYAL THAILAND ARMY. View parent award on USAspending | — | $180,113 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | AVIATION SERVICES TSG-CM0874 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT FOR THE COMMON INFRARED COUNTERMEASURE A-KIT CH-47F MANUFACTURING ORDER. View parent award on USAspending | W58RGZ19D0047USAspending | $401,031 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | AVIATION SERVICES TSG-CM0873 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT FOR THE COMMON INFRARED COUNTERMEASURE A-KIT CH-47F MANUFACTURING ORDER. View parent award on USAspending | W58RGZ19D0047USAspending | $401,031 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT COMPONENTS TSG-CM0637 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT FOR THE COMMON INFRARED COUNTERMEASURE A-KIT CH-47F MANUFACTURING ORDER. View parent award on USAspending | W58RGZ19D0047USAspending | $446,034 | May 19, 2022 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT COMPONENTS TSG-CM0560 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: PROJECT MANAGEMENT OFFICE AIRCRAFT SURVIVABILITY EQUIPMENT FOR THE COMMON INFRARED COUNTERMEASURE A-KIT CH-47F MANUFACTURING ORDER. View parent award on USAspending | W58RGZ19D0047USAspending | $513,638 | Apr 19, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPLIES TWS21004 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: FOREIGN MILITARY SALES CASE TW-B-YZC FOR UH-60M TECHNICAL SUPPLY PACKAGE IN SUPPORT OF TAIWAN UNIQUE AIRCRAFT (CSP4) View parent award on USAspending | W58RGZ19D0047USAspending | $87,446 | Nov 2, 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
- Department of AgricultureGov-sourced
- Department of DefenseGov-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.