FA822425F0078↗

Filius Corporation received this contract from Fa8224 Afsc Ol H Pzim, Department of the Air Force: $3.33M obligated so far for support- administrative: other. Its period of performance ended 2026-09-01; options could extend it to 2027-09-01.

Key facts · data as of Oct 23, 2026

Recipient
Filius Corporation
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa8224 Afsc Ol H Pzim (FA8224)
Obligated to date
$3.33M
Potential value
$6.46M
Ends
2026-09-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA822425F0078, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA822425F0078_9700_FA822423D0002_9700

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENANCE GROUP (AMXG).

Delivery Order · Department of the Air Force · to Filius Corporation (UEI YRRJMXDJC1E3) · data as of 2026-10-23

Obligated to date$3.33M4 actions
Current value$3.44Mwith options exercised
Potential value$6.46Mif every option is used
Period2025-09-02 → 2026-09-01up to 2027-09-01 with options

Up for re-bid: ends 2026-09-01. Recompete brief →

What it is

Product or service
Support- Administrative: Other (PSC R699)
Industry
Administrative Management and General Management Consulting Services (NAICS 541611)
Contracting office
Fa8224 Afsc Ol H Pzim (FA8224)
Competition
Full and open after exclusion of sources · 3 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under FA822423D0002
Where the work is
Davis, UT · district UT-01

Obligations by fiscal year

FY2025$3.75M
FY2026-$415.5K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2025-07-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-15P00003Funding only$104.6KTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENANCE GROUP (AMXG).
2026-04-20P00002Funding only$7.7KTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENANCE GROUP (AMXG).
2026-02-17P00001Change order-$527.8KTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENANCE GROUP (AMXG).
2025-07-290$3.75MTHE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENANCE GROUP (AMXG).

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗