# Addx Corporation Canonical: https://abierto.us/vendors/addx-corporation-t4qlgx92kc66 - UEI: T4QLGX92KC66 - CAGE: 1XPA3 - Location: Alexandria, VA - Awards in window: 29 (108 transactions), $22,710,594 obligated, January 8, 2025 to August 27, 2026 ## Awarding agencies - Department of the Air Force: 8 awards, $19,781,861 - Defense Information Systems Agency: 1 awards, $1,587,537 - Federal Aviation Administration: 3 awards, $1,529,985 - Federal Acquisition Service: 5 awards, $187,810 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 1 awards, $0 - Department of the Army: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 - U.S. Coast Guard: 2 awards, -$7,175 - U.S. Patent and Trademark Office: 4 awards, -$369,924 ## Industries - 481211 Nonscheduled Chartered Passenger Air Transportation: $12,641,924 - 541330 Engineering Services: $8,850,557 - 541511 Custom Computer Programming Services: $1,290,176 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 332993 Ammunition (except Small Arms) Manufacturing: $0 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0 - 541519 Other Computer Related Services: $0 - 541219 Other Accounting Services: -$72,563 ## Competition - Full and Open Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 12 awards - Not Competed Under SAP: 2 awards - Competed Under SAP: 1 awards ## Largest awards - FA830725FB042 (delivery order): $9,172,831, FA8307 AFLCMC HNCK HNC Cyber & NTR. Logistics and Technical Support Services for Comsec Products Section, Force Protection (Fp) Products Section, Weapons Storage Security System (WS3) Section, and Comsec Maintenance Program.. https://www.usaspending.gov/award/CONT_AWD_FA830725FB042_9700_47QRCA24DV056_4732/ - FA872323F9002 (delivery order): $6,451,751, FA8723 SSC BCK-CO. Itwaa Se&i. https://www.usaspending.gov/award/CONT_AWD_FA872323F9002_9700_GS00Q14OADS301_4732/ - FA680026F0001 (delivery order): $3,240,506, FA6800 Aficc 767 Esf. 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.. https://www.usaspending.gov/award/CONT_AWD_FA680026F0001_9700_47QRCA24DV056_4732/ - HC102825F1263 (delivery order): $1,587,537, IT Contracting Division - PL83. J-3/5/7 Operations and Strategic Support. https://www.usaspending.gov/award/CONT_AWD_HC102825F1263_9700_GS35F0431X_4732/ - 693KA925F00096 (bpa call): $1,536,125, 693KA9 Contracting for Services. This Task Order Provides Training Programmatic, Technical, and Content Development Support to the Airports, Office of Compliance (Aco).. https://www.usaspending.gov/award/CONT_AWD_693KA925F00096_6920_DTFAWA13A00014_6920/ - FA830719F0035 (delivery order): $381,357, FA8307 AFLCMC HNCK HNC Cyber & NTR. Logistics and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_FA830719F0035_9700_GS00Q14OADS301_4732/ - FA460020F0139 (delivery order): $306,830, FA4600 55 Cons PKP. Facility Operations & Project Management Support. https://www.usaspending.gov/award/CONT_AWD_FA460020F0139_9700_GS00Q14OADS301_4732/ - FA460026F0020 (delivery order): $228,586, FA4600 55 Cons PKP. Usstratcom Facility Operations and Project Management Support. https://www.usaspending.gov/award/CONT_AWD_FA460026F0020_9700_47QRCA24DV056_4732/ - 47QFRA20F0018 (delivery order): $187,810, GSA FAS Aas Region 8. Migrated ID08190045 Arc 210 Gen 6 Integration. https://www.usaspending.gov/award/CONT_AWD_47QFRA20F0018_4732_GS00Q14OADS301_4732/ - HQ085926FF811 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF811_9700_HQ085926DG243_9700/ - 693KA919F00161 (bpa call): $0, 693KA9 Contracting for Services. Modification P00019 - 6 Month No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_693KA919F00161_6920_DTFAWA13A00014_6920/ - 1333BJ24A00140001: $0, Department of Commerce Pto. Notice of Complete Termination for Convenience. Professional Services. the Purpose of This Modification Is Completely Terminate for Convenience to Further Adhere Executive Order 14222, Department of Commerce Leadership.. https://www.usaspending.gov/award/CONT_IDV_1333BJ24A00140001_1344/ - 47QRCA24DV056: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV056_4732/ - 47QRCA25DS070: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS070_4732/ - 47QTCA26D0003: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D0003_4732/ - 80TECH26D0043: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0043_8000/ - FA861222DB009: $0, FA8612 AFLCMC C3BM C3. Advance Battle Management Systems (Abms). https://www.usaspending.gov/award/CONT_IDV_FA861222DB009_9700/ - FA865623DA026: $0, FA8656 AFLCMC Ebx. Second ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle. the Armament Directorate (Aflcmc/Eb) at Eglin Afb, FL Is Seeking the Ability To: A) Rapidly Develop Technologies of Novel Weapons Capabilities, B) Apply Unique Solutions and in. https://www.usaspending.gov/award/CONT_IDV_FA865623DA026_9700/ - GS35F0431X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0431X_4732/ - HQ085926DG243: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG243_9700/ - N0017819D7036: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7036_9700/ - SP470917D0062: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0062_9700/ - W15P7T19D0004: $0, W6QK ACC-APG. This Contract Provides Knowledge-Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance. This Modification Updates Clauses to Reflect Executive Orders.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0004_9700/ - 70Z0G322FMSPL0012 (delivery order): -$0, C5I Division 2 Kearneysville. The Purpose of This Modification Is to Deobligate $0.01 from Base Period: Clin 0004 Direct Access Hosting. the Total Amount of This Contract Has Decreased by $0.01 from $8,779,573.88 to $8,779,573.87. https://www.usaspending.gov/award/CONT_AWD_70Z0G322FMSPL0012_7008_GS35F0431X_4732/ - DOC45PAPT1700191 (bpa call): -$0, Department of Commerce Pto. Closeout. https://www.usaspending.gov/award/CONT_AWD_DOC45PAPT1700191_1344_DOC45PAPT1405300_1344/ - DTFAWA13A00014CALL0002 (bpa call): -$6,140, 693KA9 Contracting for Services. Modification P00015 - De-Obligation. https://www.usaspending.gov/award/CONT_AWD_DTFAWA13A00014CALL0002_6920_DTFAWA13A00014_6920/ - HSCG2317FMNQ034 (delivery order): -$7,175, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $7,174.68 and to Close the Contract. the Total Contract Value Is Hereby Decreased by $7,174.68 from $1,539,182.47 to $1,532,007.79. All Other Terms and Conditions Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG2317FMNQ034_7008_GS00Q14OADS301_4732/ - 1333BJ20F00141001 (delivery order): -$72,563, Department of Commerce Pto. Economist Support Services - Closeout. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00141001_1344_GS00Q14OADS201_4732/ - 1333BJ24F00144008 (bpa call): -$297,361, Department of Commerce Pto. Termination for Convenience Agreement. This Is a Complete Termination for Professional Services.. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00144008_1344_1333BJ24A00140001_1344/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/addx-corporation-t4qlgx92kc66.