ADDON SERVICES LLC

Federal contractor profile

Total Awards
32
Total $
$61.5M
Top Agency
Department of Defense
NAICS Count
10
Total Awards
32
Total Obligated
$61.5M
Agencies Served
5
Expiring Contracts
9

Top NAICS Codes

NAICS CodeDescriptionAwards
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION8
541611-6
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION4
541512-2
541513-2
541519-2
561210FACILITIES SUPPORT SERVICES2
485999ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION1
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)1
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING1

All Awards

FIRM FIXED PRICE

CONSTRUCT NEW VISITOR'S CENTER AT SENEY NATIONAL WILDLIFE REFUGE

Department of the Interior140F0822F0016$10.1M
FIRM FIXED PRICE

DESIGN-BID-BUILD CONSTRUCTION TO REPAIR RETAINING WALL

Department of DefenseHQ003424F0672$9.4M
DEFINITIVE CONTRACT

N8 PROGRAMMING AND POM SUPPORT

Department of DefenseN0018923CZ003$4.0M
FIRM FIXED PRICE

DESIGN-BUILD CONSTRUCTION SERVICES TO REPAIR NORTH PARKING STRUCTURE AT THE MARK CENTER

Department of DefenseHQ003425FE568$3.8M
DEFINITIVE CONTRACT

NEW AWARD FOR MOTSU REAL PROPERTY AUDIT SERVICES.

Department of DefenseW52P1J20C0029$3.5M
FIRM FIXED PRICE

DESIGN-BUILD CONSTRUCTION UPGRADE WEST END SECURITY FENCE

Department of DefenseHQ003424F0245$3.2M
FIRM FIXED PRICE

DESIGN-BUILD CONSTRUCTION FOR UPGRADE OF NORTH ROTARY ROAD FERN VEHICLE ACCESS CONTROL POINT FENCE

Department of DefenseHQ003424F0596$3.0M
DEFINITIVE CONTRACT

CASE MANAGEMENT SERVICES - BASE PERIOD

Department of DefenseW912LN22C0001$2.6M
FIRM FIXED PRICE

C105342-NIEHS BLDG 101 E MODULE ROOF REFURBISHMENT NEEDED TO PREVENT STRUCTURAL DAMAGE-ALISON KARVER

Department of Health and Human Services75N99023F00002$2.4M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

PRESIDIO OF MONTEREY ROOFS REPAIR PROJECT

Department of DefenseW912DY24F0536$2.3M
DEFINITIVE CONTRACT

HELPDESK SUPPORT LABOR

Department of DefenseW91RUS21C0027$2.3M
FIRM FIXED PRICE8(A) SOLE SOURCE

HELPDESK SUPPORT LABOR

Department of DefenseW91RUS21C0027$2.3M
PURCHASE ORDER

NURSE CASE MANAGEMENT SERVICES IN MICHIGAN

Department of DefenseW912JB19P0025$1.9M
FIRM FIXED PRICE8(A) SOLE SOURCE

ALARM MONITORING SERVICES

Department of DefenseW9115121C0026$1.8M
PURCHASE ORDER

NURSE CASE MANAGEMENT

Department of DefenseW912JB18P0090$1.6M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

MKG AND GRR TRACON REALIGNMENT AND REFURBISHMENT AT THE MUSKEGON COUNTY AIRPORT (MKG) AND GERALD R. FORD INTERNATION AIRPORT (GRR)

Department of Transportation697DCK24C00245$1.4M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

MKG AND GRR TRACON REALIGNMENT AND REFURBISHMENT AT THE MUSKEGON COUNTY AIRPORT (MKG) AND GERALD R. FORD INTERNATION AIRPORT (GRR)

Department of Transportation697DCK24C00245$1.4M
FIRM FIXED PRICE8(A) SOLE SOURCE

PROGRAM SUPPORT COORD AND PREVENTION

Department of DefenseW91QV123C0003$1.1M
DEFINITIVE CONTRACT

AUDIO VISUAL TELECONFERENCING (AV/VTC) EQUIPMENT MAINTENANCE SUPPORT SERVICES

Department of DefenseHTC71121CD001$803,440.39
FIRM FIXED PRICE8(A) SOLE SOURCE

AUDIO VISUAL TELECONFERENCING (AV/VTC) EQUIPMENT MAINTENANCE SUPPORT SERVICES

Department of DefenseHTC71121CD001$803,440.39
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

C115956 - HVAC, ELECTRICAL AND ARCHITECTURAL RENOVATIONS TO SELF SERVICE STORE [24-004628]

Department of Health and Human Services75N99024F00002$665,418.88
PURCHASE ORDER

ADMINISTRATIVE SUPPORT

Department of DefenseW912JB21P0002$594,393.6
FIRM FIXED PRICE8(A) SOLE SOURCE

SHUTTLE SERVICES

Department of DefenseN0016722P0056$276,424.85
PURCHASE ORDER

HNC FIBER OPTIC CONNECTIVITY SURVEY&DESIGN IGF::OT::IGF

Department of DefenseW912DY17P0082$137,348.77
FIRM FIXED PRICE

BLANKET TASK ORDER FOR SIX-MONTH EXTENSION NON-RECURRING FACILITY SUPPORT SERVICES POP: 11/7/25 - 03/31/26

Department of DefenseN4008526F0072$50,000
Showing 25 of 32 awards.

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