# Filius Corporation Canonical: https://abierto.us/vendors/filius-corporation-yrrjmxdjc1e3 - UEI: YRRJMXDJC1E3 - CAGE: 61VP1 - Location: San Jose, CA - Awards in window: 42 (152 transactions), $65,415,221 obligated, January 1, 2024 to September 15, 2026 ## Awarding agencies - Department of the Air Force: 28 awards, $66,281,487 - Corporation for National and Community Service: 1 awards, $2,899,137 - Bureau of the Fiscal Service: 1 awards, $2,522,484 - Departmental Offices: 1 awards, $350,409 - Federal Acquisition Service: 3 awards, $5,000 - Department of the Navy: 2 awards, $0 - Department of the Army: 1 awards, $0 - Federal Aviation Administration: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Contract Management Agency: 3 awards, -$6,643,295 ## Industries - 541990 All Other Professional, Scientific, and Technical Services: $51,967,165 - 541611 Administrative Management and General Management Consulting Services: $7,669,265 - 541511 Custom Computer Programming Services: $5,772,030 - 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,762 - 541330 Engineering Services: $0 - 561210 Facilities Support Services: $0 ## Competition - Full and Open Competition: 24 awards - Full and Open Competition After Exclusion of Sources: 15 awards - Not Competed: 1 awards ## Solicitations won - AWARD NOTICE:Year 2026 for FA821725RB005 Solicitation for CRC Contractor Logistic Support for TYQ23A/TCS 250 (FA821725RB005), $64,000,000. https://abierto.us/opportunities/fa821725rb005 - BPA- Drug Screening Services (20346425Q00001). https://abierto.us/opportunities/20346425q00001 ## Largest awards - FA821725F0119 (delivery order): $15,544,868, FA8217 AFLCMC HBDK. Tyq-23a Contractor Logistics Support (Cls)for Control and Reporting Center (Crc) Program.. https://www.usaspending.gov/award/CONT_AWD_FA821725F0119_9700_FA821721D0001_9700/ - FA821723F0228 (delivery order): $13,285,362, FA8217 AFLCMC HBDK. Modification to Add Clins and Funds for Shock and Vibe Testing. https://www.usaspending.gov/award/CONT_AWD_FA821723F0228_9700_FA821721D0001_9700/ - FA821726FB050 (delivery order): $13,232,666, FA8217 AFLCMC HBDK. Task Order 1 on the 5 Year IDIQ Fa821726db001for the Tyq 23A and TSC 250 Radar Programs Minimum Quantity for This IDIQ Contract Is $5,000.00. Estimated Maximum Quantity for This IDIQ Contract Is $82,141,000.00. https://www.usaspending.gov/award/CONT_AWD_FA821726FB050_9700_FA821726DB001_9700/ - FA821724F0085 (delivery order): $11,076,119, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Contractor Logistic Support (Cls). https://www.usaspending.gov/award/CONT_AWD_FA821724F0085_9700_FA821721D0001_9700/ - FA822426F0032 (delivery order): $3,695,023, FA8224 AFSC Ol H Pzim. Ops Aircraft Asset Management (Aam) Task Order for Hill Air Force Base, 2026-2027.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0032_9700_FA822423D0002_9700/ - FA821726FB247 (delivery order): $3,399,699, FA8217 AFLCMC HBDK. Task Order to Fund Known Requirements to Be Completed This Fiscal Year.. https://www.usaspending.gov/award/CONT_AWD_FA821726FB247_9700_FA821726DB001_9700/ - FA822425F0078 (delivery order): $3,334,000, FA8224 AFSC Ol H Pzim. The Purpose of This Task Order Is to Provide Business/Management and Production Operations and Overhead Activities to the Aircraft Maintenance Group (Amxg).. https://www.usaspending.gov/award/CONT_AWD_FA822425F0078_9700_FA822423D0002_9700/ - 95332A26F00012 (delivery order): $2,899,137, Corporation for NTL Comm Service. National Service Hotline. https://www.usaspending.gov/award/CONT_AWD_95332A26F00012_9577_GS35F106DA_4732/ - 20346425F00014 (delivery order): $2,522,484, Arc Div Proc SVCS - CNCS. Americorps Hotline - Consolidated Customer Service. https://www.usaspending.gov/award/CONT_AWD_20346425F00014_2036_GS35F106DA_4732/ - FA821724F0490 (delivery order): $1,844,239, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Contractor Logistic Support (Cls). https://www.usaspending.gov/award/CONT_AWD_FA821724F0490_9700_FA821721D0001_9700/ - FA821725F0140 (delivery order): $478,618, FA8217 AFLCMC HBDK. Storage of Seaboxes, Shelter, and Ecu Pallets. https://www.usaspending.gov/award/CONT_AWD_FA821725F0140_9700_FA821721D0001_9700/ - FA822426F0003 (delivery order): $420,491, FA8224 AFSC Ol H Pzim. Complying with the Pws, the Contractor Will Provide Business/Mgmt and Production Operations, and Overhead Activities, to CMXG at the Ogden Air Logistics Complex with 3 Equipment Management Specialists and 1 Lead Equipment Management Specialist.. https://www.usaspending.gov/award/CONT_AWD_FA822426F0003_9700_FA822423D0002_9700/ - 140D0426F1088 (delivery order): $350,409, Ibc Acq SVCS Directorate. Hotline Supplementation. https://www.usaspending.gov/award/CONT_AWD_140D0426F1088_1406_GS35F106DA_4732/ - FA822424F0026 (delivery order): $259,930, FA8224 AFSC Ol H Pzim. Overhead Production Support at Randolph Air Force Base, Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0026_9700_FA822423D0002_9700/ - FA821721F0370 (delivery order): $132,853, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Contractor Logistic Support Tyq 23A. https://www.usaspending.gov/award/CONT_AWD_FA821721F0370_9700_FA821721D0001_9700/ - FA821723F0393 (delivery order): $12,337, FA8217 AFLCMC HBDK. Period of Performance Extension for Ess. https://www.usaspending.gov/award/CONT_AWD_FA821723F0393_9700_FA821721D0001_9700/ - FA821725F0007 (delivery order): $2,904, FA8217 AFLCMC HBDK. Control and Reporting Center Tyq 23A Contractor Logistic Control. https://www.usaspending.gov/award/CONT_AWD_FA821725F0007_9700_FA821721D0001_9700/ - 47QRCA24DW138: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW138_4732/ - 47QRCA25DS508: $2,500, 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_47QRCA25DS508_4732/ - FA821725C0001 (definitive contract): $1,762, FA8217 AFLCMC HBDK. Procurement for CDLS to Fabricate Adapters for Antenna and Antenna Mast.. https://www.usaspending.gov/award/CONT_AWD_FA821725C0001_9700_-NONE-_-NONE-/ - FA821723F0078 (delivery order): $0, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Tyq 23A Modification to Deobligate and Reobligate Funds. https://www.usaspending.gov/award/CONT_AWD_FA821723F0078_9700_FA821721D0001_9700/ - FA821724F0054 (delivery order): $0, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Tyq 23A Contractor Logistic Support (Cls). https://www.usaspending.gov/award/CONT_AWD_FA821724F0054_9700_FA821721D0001_9700/ - FA822424F0007 (delivery order): $0, FA8224 AFSC Ol H Pzim. Amarg Overhead Production Support (Ops) at Davis-Monthan Afb. Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance in Accordance with the Attached Performance Work State. https://www.usaspending.gov/award/CONT_AWD_FA822424F0007_9700_FA822423D0002_9700/ - FA822424F0077 (delivery order): $0, FA8224 AFSC Ol H Pzim. Overhead Production Support (Ops) at Hill Air Force Base (Afb), Davis-Monthan Afb, and Randolph Afb, Includes Supplying Skilled Labor for Business, Production Operations, and Overhead Activities to Support Depot Maintenance in Accordance with the PWS. https://www.usaspending.gov/award/CONT_AWD_FA822424F0077_9700_FA822423D0002_9700/ - N0017819F7653 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7653_9700_N0017819D7653_9700/ - 693KA918A00013: $0, 693KA9 Contracting for Services. Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00013_6920/ - 80TECH26D0981: $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_80TECH26D0981_8000/ - FA821721D0001: $0, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Contractor Logistics Support (Cls). https://www.usaspending.gov/award/CONT_IDV_FA821721D0001_9700/ - FA821726DB001: $0, FA8217 AFLCMC HBDK. Award for Basic 5 Year IDIQ for the Contractor Logistic Support for Tyq 23A and TSC 250 Radar Programs Minimum Quantity for This IDIQ Contract Is $5,000.00. Estimated Maximum Quantity for This IDIQ Contract Is $82,140,000.00. https://www.usaspending.gov/award/CONT_IDV_FA821726DB001_9700/ - FA822423D0002: $0, FA8224 AFSC Ol H Pzim. Overhead Production Support (Ops) at Hill Air Force Base (Afb), Davis-Monthan Afb, and Randolph Afb, Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance.. https://www.usaspending.gov/award/CONT_IDV_FA822423D0002_9700/ - GS35F106DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F106DA_4732/ - N0017819D7653: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7653_9700/ - W519TC24G0022: $0, W6QK ACC-RI. Eagle Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_W519TC24G0022_9700/ - FA821721F0198 (delivery order): -$4,213, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Contractor Logistic Support (Cls). https://www.usaspending.gov/award/CONT_AWD_FA821721F0198_9700_FA821721D0001_9700/ - FA822423F0094 (delivery order): -$9,300, FA8224 AFSC Ol H Pzim. CMXG Overhead Production Support (Ops) at Hill Air Force Base (Afb), Davis-Monthan Afb, and Randolph Afb, Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance in Accorda. https://www.usaspending.gov/award/CONT_AWD_FA822423F0094_9700_FA822423D0002_9700/ - FA822424F0014 (delivery order): -$30,879, FA8224 AFSC Ol H Pzim. Overhead Production Support (Ops) at Hill Air Force Base (Afb), Davis-Monthan Afb, and Randolph Afb, Includes Supplying Skilled Labor for Business/Management, Production Operations, and Overhead Activities to Support Depot Maintenance in Accordance W. https://www.usaspending.gov/award/CONT_AWD_FA822424F0014_9700_FA822423D0002_9700/ - FA821721F0054 (delivery order): -$55,412, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Contractor Logistic Support (Cls)close Out. https://www.usaspending.gov/award/CONT_AWD_FA821721F0054_9700_FA821721D0001_9700/ - FA821721F0028 (delivery order): -$110,584, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Contractor Logistic Support (Cls)close Out. https://www.usaspending.gov/award/CONT_AWD_FA821721F0028_9700_FA821721D0001_9700/ - FA821721F0095 (delivery order): -$228,998, FA8217 AFLCMC HBDK. Control and Reporting Center (Crc) Contractor Logistic Support (Cls). https://www.usaspending.gov/award/CONT_AWD_FA821721F0095_9700_FA821721D0001_9700/ - FA821722F0167 (delivery order): -$330,933, DCMA Mountain Pacific. Service Contracts. Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_FA821722F0167_9700_FA821721D0001_9700/ - FA821722F0538 (delivery order): -$485,790, DCMA Mountain Pacific. Service Contracts. Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_FA821722F0538_9700_FA821721D0001_9700/ - FA821722F0077 (delivery order): -$5,826,572, DCMA Mountain Pacific. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_FA821722F0077_9700_FA821721D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/filius-corporation-yrrjmxdjc1e3.