ADDX CORPORATION
ALEXANDRIA, VA, 22311
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | THIS TASK ORDER PROVIDES TRAINING PROGRAMMATIC, TECHNICAL, AND CONTENT DEVELOPMENT SUPPORT TO THE AIRPORTS, OFFICE OF COMPLIANCE (ACO). | DTFAWA13A00014USAspending | $1,536,125 | Sep 16, 2026 | Jun 26, 2025 – Jul 31, 2027 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | IGF::CT::IGF CONTRACTOR SUPPORT FOR PREW 2.0 PROJECT SERVER P3 SUBJECT AREA F.1.3 | DOC45PAPT1405300USAspending | $1,195,560 | Aug 10, 2026 | Apr 14, 2017 – Mar 31, 2019 |
| Prime | Department of Defense Department of the Air Force | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. | 47QRCA24DV056USAspending | $9,448,938 | Jul 16, 2026 | Mar 13, 2025 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Air Force | USSTRATCOM FACILITY OPERATIONS AND PROJECT MANAGEMENT SUPPORT | 47QRCA24DV056USAspending | $632,506 | Jun 18, 2026 | Mar 22, 2026 – Mar 21, 2027 |
| Prime | Department of Defense Department of the Air Force | ITW/AA SE&I CLS | GS00Q14OADS301USAspending | $13,303,416 | May 5, 2026 | Nov 2, 2022 – May 1, 2027 |
| Prime | Department of Defense Department of the Air Force | LOGISTICS AND TECHNICAL SUPPORT SERVICES | GS00Q14OADS301USAspending | $22,509,340 | Apr 10, 2026 | Sep 16, 2019 – Mar 15, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | J-3/5/7 OPERATIONS AND STRATEGIC SUPPORT | GS35F0431XUSAspending | $1,587,537 | Apr 8, 2026 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | GLOBAL ACCELERATED LOGISTICS ENTERPRISE SUPPORT SYSTEM ENGINEERING SUPPORT (SES) FOR AIR FORCE GLOBAL STRIKE COMMAND (AFGSC)/A4 DIRECTORATE OF LOGISTICS AND ENGINEERING. ADVISORY AND ASSISTANCE MANAGEMENT SUPPORT SERVICES. | 47QRCA24DV056USAspending | $3,240,506 | Mar 3, 2026 | Nov 17, 2025 – Nov 16, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ARP TECHNICAL TRAINING SUPPORT IGF::OT::IGF | DTFAWA13A00014USAspending | $2,456,574 | Nov 17, 2025 | May 20, 2015 – Nov 20, 2019 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | ECONOMIST SUPPORT SERVICES | GS00Q14OADS201USAspending | $3,927,046 | Nov 5, 2025 | Feb 3, 2020 – Jul 20, 2024 |
| Prime | General Services Administration Federal Acquisition Service | ARC 210 GEN 6 INTEGRATION | GS00Q14OADS301USAspending | $10,482,732 | Oct 2, 2025 | Mar 10, 2020 – Jul 19, 2025 |
| Prime | Department of Defense Department of the Air Force | FACILITY OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR USSTRATCOM/J43 | GS00Q14OADS301USAspending | $3,448,899 | Sep 12, 2025 | Sep 15, 2020 – Mar 21, 2026 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | PROFESSIONAL SERVICES CONTRACT FOR COMPUTER PROGRAMMERS, DATA SCIENTISTS, DATA ANALYSTS, ECONOMISTS | 1333BJ24A00140001USAspending | $749,762 | Mar 26, 2025 | Jul 21, 2024 – Mar 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST PA 19-063-NV ARP TECHNICAL TRAINING | DTFAWA13A00014USAspending | $2,784,300 | Mar 25, 2025 | Sep 25, 2019 – Sep 29, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | BOAT CONSTRUCTION SUPPORT IGF::OT::IGF | GS00Q14OADS301USAspending | $1,519,834 | Feb 19, 2025 | Sep 29, 2017 – Sep 28, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | DIRECT ACCESS HOSTING SERVICES PLATFORM AS A SERVICE - PAAS | GS35F0431XUSAspending | $8,779,574 | Jan 8, 2025 | Jun 1, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF LOGISTICS AND TECHNICAL SUPPORT SERVICES | GS00Q14OADS301USAspending | $9,993,947 | Sep 30, 2024 | Sep 15, 2016 – Sep 15, 2019 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF USCG HOSTING CONTRACT BASE YEAR | — | $23,401,489 | Aug 21, 2024 | Nov 28, 2012 – May 31, 2020 |
| Prime | Department of Defense Department of the Air Force | C-130 ENGINEERING REQUIREMENTS REVIEW PROGRAM | GS00Q14OADS301USAspending | $9,034,784 | Jul 29, 2024 | Jul 31, 2020 – Jul 30, 2025 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | PROFESSIONAL SUPPORT SERVICES FOR THE OFFICE OF CHIEF ECONOMIST IGF::CL::IGF | GS00Q14OADS201USAspending | $3,028,955 | Oct 20, 2023 | Jul 21, 2016 – Jul 20, 2020 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | 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 | DOC45PAPT1405300USAspending | $10,782,451 | Jun 12, 2023 | Mar 29, 2019 – May 31, 2021 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | P3 CERTIFIED PROJECT MANAGER SUPPORT; TASK AREAS A-2, B3, AND B4 | DOC45PAPT1405300USAspending | $1,389,799 | May 15, 2023 | Oct 29, 2018 – May 31, 2021 |
| Prime | Department of Defense Department of the Air Force | IGF::CL::IGF FINANCIAL ANALYST SUPPORT | GS00Q14OADS201USAspending | $770,341 | May 5, 2023 | Feb 2, 2018 – Feb 4, 2021 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF SYSTEMS ENGINEERING AND INTEGRATION SERVICES | GS00Q14OADS301USAspending | $3,963,773 | Mar 2, 2023 | Dec 2, 2017 – Nov 1, 2022 |
| Prime | Department of Energy Department of Energy | TAS::89 0216::TAS PROVIDE SUPPORT SERVICES FOR THE EIA ORM OFFICE INCLUDING: BUSINESS PROCESS ANALYSIS, HUMAN RESOURCE MANAGEMENT, COORDINATION OF INDEPENDENT EXPERT REVIEWS/ORGANIZATIONAL STUDIES AND ANALYSIS, FACILITATION AND CONFERENCE MEETING SUPPORT, BUSINESS PROCESS IMPROVEMENT/ORGANIZATIONAL REENGINEERING AND FINANCIAL ANALYSIS/PROJECT MANAGEMENT SUPPORT. | GS10F0349NUSAspending | $20,956,335 | Sep 21, 2022 | Apr 1, 2010 – Mar 31, 2018 |
| Prime | Department of Homeland Security U.S. Coast Guard | BOAT CONSTRUCTION SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS), CONSTRUCTION FOR BOAT FORCES PLATFORMS | GS00Q14OADS301USAspending | $1,308,347 | Aug 15, 2022 | Sep 29, 2022 – Sep 28, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DIRECT ACCESS HOSTING AND MANAGEMENT SUPPORT SERVICES. | GS35F0431XUSAspending | $7,321,329 | Apr 15, 2022 | Jun 1, 2020 – May 1, 2022 |
| Prime | Department of Commerce U.S. Patent and Trademark Office | P3 SUPPORT - AREAS D-4, D-6, D-8, F-1, G-9 | DOC45PAPT1405300USAspending | $5,173,785 | Jan 3, 2022 | Mar 29, 2018 – Mar 31, 2019 |
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
4 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 | PRIDE MOD & NASIS SUSTAINMENT SERVICES IN SUPPORT OF OPNAV N1, MYNAVYHR ENTERPRISE P010265495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: TN Parent award description: LABOR- PRIDE MOD View parent award on USAspending | N0018921DZ048USAspending | $1,800 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | PRIDE MOD & NASIS SUSTAINMENT SERVICES IN SUPPORT OF OPNAV N1, MYNAVYHR ENTERPRISE P010265495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: TN Parent award description: LABOR- PRIDE MOD View parent award on USAspending | N0018921DZ048USAspending | $1,110,685 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | TSS-2 CONTRACT SUPPORT P010265495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: TN Parent award description: PRIDE MOD & NASIS LABOR View parent award on USAspending | N0018921DZ048USAspending | $1,271,294 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT FOR NAVY 311 S16018/TO1 MOD 26 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF NAVY 311 CALL CENTER CONTRACTOR SUPPORT SERVICES View parent award on USAspending | N0017804D4010USAspending | $53,208 | Nov 24, 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 CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-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.