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ADDON SERVICES LLC
WARREN, MI, 48092
UnclaimedClaim this profile (free)
EDWOSBWOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 68 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 Navy | N8 PROGRAMMING AND POM SUPPORT | — | $3,945,936 | Jul 22, 2026 | Dec 12, 2022 – May 10, 2024 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD FUNDING TASK ORDER | N4008520D0086USAspending | $349,456 | Jul 16, 2026 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | N804 SUPPORT SERVICES | — | $3,485,428 | Jun 16, 2026 | Sep 23, 2021 – Dec 15, 2022 |
| Prime | Department of Defense Department of the Army | ALARM MONITORING SERVICES | — | $1,820,059 | Jun 12, 2026 | Jul 1, 2021 – Jun 30, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | CONSTRUCT NEW VISITOR'S CENTER AT SENEY NATIONAL WILDLIFE REFUGE | 140F0822D0006USAspending | $10,144,254 | Jun 12, 2026 | Sep 16, 2022 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | ROOF REPLACEMENT, BLDG. 1409 - NOSC DETROIT | — | $1,111,816 | Jun 4, 2026 | Sep 15, 2022 – Sep 14, 2023 |
| Prime | Department of Defense Department of the Army | RFP AMENDMENT 0002 IS TO PROVIDE THE FOLLOWING: SOW_FY 25 NETC NORTH ISLAND RENOVATIONS_03SEP2025**THE PROPOSAL DUE DATE REMAINS UNCHANGED PROPOSALS ARE DUE 12 SEP 2025 AT 1300. ** | W912DY22D0045USAspending | $18,889,813 | Jun 3, 2026 | Sep 30, 2025 – Mar 1, 2028 |
| Prime | Department of Defense USTRANSCOM | AUDIO VISUAL TELECONFERENCING (AV/VTC) EQUIPMENT MAINTENANCE SUPPORT SERVICES | — | $803,440 | Jun 1, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | NEW MAINTENANCE BUILDING WITH ADMIN AREA FOR LOCK 27 LOCATED IN GRANITE CITY, IL. | W912DY22D0045USAspending | $7,392,476 | May 19, 2026 | Sep 30, 2024 – May 14, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCT MAIN GATE FOR BATTLE CREEK ANGB, MICHIGAN. | — | $8,744,200 | Apr 30, 2026 | Jan 30, 2023 – May 20, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR HANGAR B3231 | W912DY22D0045USAspending | $6,646,326 | Mar 28, 2026 | Sep 30, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | RMTB INSTRUCTOR SERVICES | — | $275,272 | Mar 27, 2026 | May 20, 2025 – May 19, 2026 |
| Prime | Department of Defense Department of the Navy | HEALTH SYSTEM SPECIALIST SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | N0017821D8888USAspending | $640,079 | Mar 19, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | DB CONSTRUCTION FOR TELECOMMUNICATIONS INFRASTRUCTURE REPAIR AT THE ARLINGTON HEIGHTS ARC LOCATED IN ARLINGTON HEIGHTS, IL. | — | $1,889,630 | Feb 24, 2026 | Sep 27, 2024 – Aug 16, 2026 |
| Prime | Department of Defense Department of the Army | HELPDESK SUPPORT LABOR | — | $2,268,830 | Feb 24, 2026 | Sep 15, 2021 – May 27, 2026 |
| Prime | Department of Defense Department of the Army | FY24 USMC SECURED FACILITIES COMPLEX OCONUS. MINOR CONSTRUCTION | W912DY22D0045USAspending | $15,420,112 | Feb 19, 2026 | Sep 30, 2024 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Army | PRESIDIO OF MONTEREY ROOFS REPAIR PROJECT | W912DY22D0045USAspending | $2,325,593 | Feb 13, 2026 | Sep 30, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | CASE MANAGEMENT SERVICES - BASE PERIOD | — | $2,620,005 | Jan 9, 2026 | Sep 12, 2022 – Jul 11, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | MKG AND GRR TRACON REALIGNMENT AND REFURBISHMENT AT THE MUSKEGON COUNTY AIRPORT (MKG) AND GERALD R. FORD INTERNATION AIRPORT (GRR) | — | $1,353,116 | Dec 18, 2025 | Jul 3, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION ROOF REPAIRS BLDG 601 | W912DY22D0045USAspending | $5,829,272 | Dec 11, 2025 | Sep 30, 2023 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | SHUTTLE SERVICES | — | $276,425 | Nov 13, 2025 | Apr 7, 2022 – Apr 30, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | BIL - FNT ATCT PARKING LOT AND DRAINAGE, FLINT, MI | — | $1,873,445 | Sep 23, 2025 | May 6, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 0001 TIER 1 DY EQUIP MAINT-LOG SPPT | 47QRAA20D0073USAspending | $26,173,254 | Sep 18, 2025 | Dec 1, 2020 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | NKO PARKING LOT CONSTRUCTION AT OFFUTT AFB, NE | — | $5,300,473 | Aug 11, 2025 | Sep 18, 2023 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Army | LOGISTICS ANALYST | — | $493,136 | Jul 29, 2025 | Jan 12, 2021 – Jan 18, 2026 |
| Prime | Department of Defense Department of the Army | WTB TRANSPORTATION SERVICES 6 MONTH BASE PLUS 4 ONE-YEAR OPTIONS | — | $7,476,282 | Jun 12, 2025 | May 15, 2020 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE SUPPORT | — | $594,394 | Jun 11, 2025 | Dec 23, 2020 – Dec 27, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 4 NON-RECURRING WORK, MARFORRES, BA | N4008520D0086USAspending | $370,289 | May 6, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF | — | $1,362,902 | Apr 30, 2025 | Sep 18, 2017 – Sep 24, 2022 |
| Prime | Department of Defense Department of the Army | RESTROOM RENO FOR KIRTLAND AFB BLD 201 | W912DY22D0045USAspending | $2,043,534 | Mar 21, 2025 | Sep 29, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | OPT YR 4 RECURRING WORK FOR MASRFORRES SITES IN MARYLAND AND PENNSYLVANIA | N4008520D0086USAspending | $360,127 | Mar 5, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | DESIGN/BUILD PARKING LOT AT MAIN CENTRAL ENTRANCE AT THE GRAFTON JOB CORPS CENTER IN NORTH GRAFTON, MASSACHUSETTS THE SCOPE OF WORK IS FOR A DESIGN-BUILD PROJECT WHICH INCLUDES A NEW 40,700 SQUARE FOOT ASPHALT PARKING LOT FOR APPROXIMATELY 60 PARK | — | $2,792,200 | Feb 20, 2025 | Dec 10, 2021 – Dec 27, 2023 |
| Prime | Department of Defense Department of the Army | NEW AWARD FOR MOTSU REAL PROPERTY AUDIT SERVICES. | — | $3,517,778 | Feb 20, 2025 | Jul 2, 2020 – Jul 5, 2025 |
| Prime | Department of Defense Department of the Army | 8(A) UTAP SERVICES | — | $622,821 | Feb 13, 2025 | Mar 8, 2023 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Army | THIS ACTION IS AN AWARD OF TRAINING SERVICES AS A DIRECT AWARD UNDER THE 8(A) PROGRAM FOR TACOM ILSC. | — | $783,380 | Feb 13, 2025 | Sep 7, 2019 – Mar 8, 2023 |
| Prime | Department of Defense Department of the Army | BASE BID BLDG 200, 202, AND 203 | W912EK20D0022USAspending | $1,290,669 | Feb 12, 2025 | Sep 29, 2022 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Navy | X002 1786147 -- B300 FIRST FLOOR REFINISHING - MAIN THOROUGHFARES | N4008522D0069USAspending | $2,283,864 | Dec 11, 2024 | Sep 21, 2023 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR JBSA DLT HALLWAY | W912DY22D0045USAspending | $4,155,278 | Nov 8, 2024 | Sep 30, 2023 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR B908 TURF FIELD | W912DY22D0045USAspending | $4,906,704 | Aug 28, 2024 | Sep 28, 2023 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION FOR BUILDING 1102 KITCHEN AT YUMA | W912DY22D0045USAspending | $1,410,377 | Aug 22, 2024 | Sep 30, 2022 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Army | TASK 2 - KOMATSU AQUADIGGER SERVICE | — | $2,316,324 | Jun 24, 2024 | Sep 1, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | RMTC INSTRUCTOR SERVICES BASE YEAR FOR 2 INSTRUCTORS FOR THE PROFESSIONAL EDUCATION CENTER, ARMY NATIONAL GUARD CAMP J.T. ROBINSON | 47QRAA20D0073USAspending | $1,041,496 | May 30, 2024 | May 13, 2021 – May 19, 2025 |
| Prime | Department of Defense Department of the Army | TECHNICAL WRITER SERVICES IN SUPPORT OF PM LAV. | — | $353,758 | Apr 2, 2024 | Aug 19, 2022 – Sep 24, 2024 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE ROOF AT THE THEODORE LEVIN U.S. COURTHOUSE, DETROIT, MI. | — | $3,402,777 | Jan 25, 2024 | Feb 3, 2023 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 3 - RECURRING SERVICES | N4008520D0086USAspending | $357,380 | Dec 1, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR PROVIDING AIRFIELD/AIRSPACE MGMT SPT BASE | — | $420,945 | Oct 31, 2023 | Sep 24, 2021 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Navy | B29 & B306 HVAC UPGRADES | N4008522D0069USAspending | $1,462,038 | Oct 26, 2023 | Feb 23, 2023 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | — | $3,541,291 | Sep 27, 2023 | Sep 26, 2017 – Sep 11, 2020 |
| Prime | Department of Defense Department of the Army | ARLINGTON HEIGHTS - FRONT ENTRANCE | W912EK20D0022USAspending | $2,319,651 | Sep 19, 2023 | Sep 23, 2021 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Army | DIRECT SBA 8(A) AWARD FOR EXECUTIVE SECRETARIAL SERVICES TO NEXT GENERATION COMBAT VEHICLE CROSS-FUNCTIONAL TEAM (NGCV CFT) | — | $488,229 | Aug 15, 2023 | Jun 8, 2020 – Jun 7, 2024 |
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 InteriorGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of LaborGov-sourced
- General Services AdministrationGov-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.