FA830725FB042↗
Addx Corporation received this contract from Fa8307 Aflcmc HNCK HNC Cyber & NTR, Department of the Air Force: $9.45M obligated so far for support- professional: engineering/technical. It runs to 2027-03-15, or to 2030-09-15 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Addx Corporation
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8307 Aflcmc HNCK HNC Cyber & NTR (FA8307)
- Obligated to date
- $9.45M
- Potential value
- $33.67M
- Ends
- 2027-03-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA830725FB042, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA830725FB042_9700_47QRCA24DV056_4732
Addx Corporation: all federal awards · Department of Defense: spending · Fa8307 Aflcmc HNCK HNC Cyber & NTR: what it buys · The follow-on: recompete brief
LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM.
Up for re-bid: ends 2027-03-15. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Nonscheduled Chartered Passenger Air Transportation (NAICS 481211)
- Contracting office
- Fa8307 Aflcmc HNCK HNC Cyber & NTR (FA8307)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under 47QRCA24DV056
- Where the work is
- Bexar, TX · district TX-23
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $734.1K (7.8% of what was obligated), as Addx Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Spectrum Comm Inc | $734.1K | 1 | VA | 2025-03-21 | 2025-03-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-21 | Spectrum Comm Inc. | $734.1K | LOGISTICS AND TECHNICAL SUPPORT SERVICES (LTSS) FOR AFLCMC HNC CCSD |
Every action
12 actions since 2025-03-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00011 | Additional work (new agreement) | $276.1K | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2026-05-11 | P00010 | Administrative change | $0 | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2026-04-10 | P00009 | Funding only | $44.0K | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2026-03-02 | P00008 | Option exercised | $4.67M | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2026-02-06 | P00007 | Funding only | -$225.9K | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2025-09-22 | P00006 | Additional work (new agreement) | $404.8K | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2025-07-11 | P00005 | Change order | $158.0K | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2025-05-27 | P00004 | Change order | $90.0K | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2025-05-12 | P00003 | Change order | $1.2K | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2025-04-21 | P00002 | Change order | $861.3K | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2025-03-13 | PZ0001 | Change order definitized | $318.6K | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
| 2025-03-12 | 0 | $2.85M | LOGISTICS AND TECHNICAL SUPPORT SERVICES FOR COMSEC PRODUCTS SECTION, FORCE PROTECTION (FP) PRODUCTS SECTION, WEAPONS STORAGE SECURITY SYSTEM (WS3) SECTION, AND COMSEC MAINTENANCE PROGRAM. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗