Contractor
FILIUS CORPORATION
- UEI
- YRRJMXDJC1E3
- Parent UEI
- YRRJMXDJC1E3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 5, 2026 to Jul 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA24DW138 VENDOR ADDRESS CHANGE | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DS508 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| GS35F106DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 3, 2026 | — |
| 95332A26F00012 ADD THE REMAINING $2,636,549.75 TO THE OPTION PERIOD FOR 95332A26F000012 WITH FILIUS CORPORATION FOR NATIONAL SERVICE HOTLINE. | Corporation for National and Community Service | CA | Mar 12, 2026 | $2,899,137 |
| FA821721F0054 CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS)CLOSE OUT | Department of Defense | VA | Apr 29, 2026 | $412,057 |
| FA821721F0028 CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS)CLOSE OUT | Department of Defense | VA | Apr 28, 2026 | $275,459 |
| FA821722F0167 SERVICE CONTRACTS. DEOBLIGATE EXCESS FUNDS. | Department of Defense | CA | Apr 21, 2026 | $4,196,108 |
| FA821722F0538 SERVICE CONTRACTS. DEOBLIGATE EXCESS FUNDS. | Department of Defense | CA | Apr 21, 2026 | $945,946 |
| FA822425F0078 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENANCE GROUP (AMXG). | Department of Defense | UT | Apr 20, 2026 | $3,438,640 |
| FA821726FB247 TASK ORDER TO FUND KNOWN REQUIREMENTS TO BE COMPLETED THIS FISCAL YEAR. | Department of Defense | CA | Apr 16, 2026 | $3,399,699 |
| FA821726FB050 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 | Department of Defense | CA | Apr 14, 2026 | $13,232,666 |
| FA822426F0032 OPS AIRCRAFT ASSET MANAGEMENT (AAM) TASK ORDER FOR HILL AIR FORCE BASE, 2026-2027. | Department of Defense | UT | Apr 1, 2026 | $3,695,023 |
| FA821725C0001 PROCUREMENT TO FABRICATE ADAPTERS FOR ANTENNA AND ANTENNA MAST. | Department of Defense | TX | Mar 5, 2026 | $1,762 |
| FA821721D0001 CRC TYQ23A CONTRACTOR LOGISTIC SUPPORT | Department of Defense | — | Mar 16, 2026 | — |
| FA821726DB001 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 | Department of Defense | — | Mar 16, 2026 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier YRRJMXDJC1E3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.