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Contractor

FILIUS CORPORATION

SAN JOSE, CA
UEI
YRRJMXDJC1E3
Parent UEI
YRRJMXDJC1E3
Resolved by
uei
Confidence
1.000
Obligated to date
$31,841,8171
Awards
18
Agencies served
5

Active from Dec 17, 2015 to Sep 15, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Software Development3$3,249,546

Recent awards

AwardAgencyPlaceFirst actionCurrent value
140D0426F1088

HOTLINE SUPPLEMENTATION

Department of the InteriorCASep 15, 2026$350,409
GS35F106DA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Dec 17, 2015—
47QRCA24DW138

VENDOR ADDRESS CHANGE

General Services Administration—Mar 27, 2026—
80TECH26D0981

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.

National Aeronautics and Space Administration—Jul 6, 2026—
47QRCA25DS508

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration—Mar 27, 2026—
80TECH26D1350

NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.

National Aeronautics and Space Administration—Jul 1, 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 ServiceCAMar 12, 2026$2,899,137
FA821721F0054

CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS)CLOSE OUT

Department of DefenseVAApr 29, 2026$412,057
FA821721F0028

CONTROL AND REPORTING CENTER (CRC) CONTRACTOR LOGISTIC SUPPORT (CLS)CLOSE OUT

Department of DefenseVAApr 28, 2026$275,459
FA821722F0538

SERVICE CONTRACTS. DEOBLIGATE EXCESS FUNDS.

Department of DefenseCAApr 21, 2026$945,946
FA821722F0167

SERVICE CONTRACTS. DEOBLIGATE EXCESS FUNDS.

Department of DefenseCAApr 21, 2026$4,196,108
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 DefenseUTApr 20, 2026$3,438,640
FA821726FB247

TASK ORDER TO FUND KNOWN REQUIREMENTS TO BE COMPLETED THIS FISCAL YEAR.

Department of DefenseCAApr 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 DefenseCAApr 14, 2026$13,232,666
FA822426F0032

OPS AIRCRAFT ASSET MANAGEMENT (AAM) TASK ORDER FOR HILL AIR FORCE BASE, 2026-2027.

Department of DefenseUTApr 1, 2026$3,695,023
FA821725C0001

PROCUREMENT TO FABRICATE ADAPTERS FOR ANTENNA AND ANTENNA MAST.

Department of DefenseTXMar 5, 2026$1,762
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—
FA821721D0001

CRC TYQ23A CONTRACTOR LOGISTIC SUPPORT

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.

  1. 1Awards are attributed by Unique Entity Identifier YRRJMXDJC1E3, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
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