ADDON SERVICES LLC
WARREN, Michigan
Total Received
$158.5M
Total Awards
61
State
Michigan
Last Updated
Mar 17, 2026
Yearly Funding Trend
$126.4M24
$32.1M25
$026
Top 50 Awards to ADDON SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911SA21F3005_9700_47QRAA20D0073_4732 CLIN 4001 TIER 1 DY EQUIP MAINT-LOG SPPT | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2024 | $24,083,928 |
CONT_AWD_W912DY25FA285_9700_W912DY22D0045_9700 RFP AMENDMENT 0002 IS TO PROVIDE THE FOLLOWING: SOW_FY 25 NETC NORTH ISLAND RENOVATIONS_03SEP2025**THE PROPOSAL DUE DATE REMAINS UNCHANGED PROPOSALS ARE DUE 12 SEP 2025 AT 1300. ** | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $18,830,788 |
CONT_AWD_W912DY24F0674_9700_W912DY22D0045_9700 DE-OBLIGATE CLIN 0001 AND CLIN 0007 | Department of Defense Department of the Army | — | — | 2024 | $15,420,112 |
CONT_AWD_140F0822F0016_1448_140F0822D0006_1448 MOD 27: TO DEFINITIZE A MANUAL MODIFICATION LETTER WHICH RESCINDED THE GOVERNMENT'S NOTICE OF TERMINATION FOR DEFAULT. | Department of the Interior U.S. Fish and Wildlife Service | — | SENEY, MI-01 | 2024 | $10,144,254 |
CONT_AWD_W50S8423C0001_9700_-NONE-_-NONE- MBMV099170 CONSTRUCT MAIN GATE | Department of Defense Department of the Army | — | SOUTHFIELD, MI-12 | 2024 | $8,445,309 |
CONT_AWD_W91QV120C0039_9700_-NONE-_-NONE- SCHEDULED SOLDIER TRANSPORT (ALL AREAS) 6 MONTH EXTENSION IAW 52.217-8. POP 16 NOV 2024 THROUGH 15 MAY 2025. | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $7,476,282 |
CONT_AWD_W912DY24F0648_9700_W912DY22D0045_9700 STATEMENT OF WORK, REVISION 03, DTD. 02 JUL 2025 DESIGN & CONSTRUCTION HVAC MOD & PROCURE AND INSTALL A 10 T CRANE. | Department of Defense Department of the Army | — | GRANITE CITY, IL-13 | 2024 | $7,172,501 |
CONT_AWD_W912DY23F0433_9700_W912DY22D0045_9700 INCORPORATE SOW REVISION DATED 25 JUL 2024, INTO THE AWARD. | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $6,646,326 |
CONT_AWD_W9128F23C0040_9700_-NONE-_-NONE- R00005 DOWEL BAR CHANGE CONSTRUCT NKO CAMPUS PARKING LOT | Department of Defense Department of the Army | — | OFFUTT AFB, NE-01 | 2024 | $5,015,227 |
CONT_AWD_W912DY23F0503_9700_W912DY22D0045_9700 CONSTRUCTION FOR B908 TURF FIELD OPTIONS 4-6 | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $4,906,704 |
CONT_AWD_W912DY23F0521_9700_W912DY22D0045_9700 NO COST POP EXT | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $4,155,278 |
CONT_AWD_W52P1J20C0029_9700_-NONE-_-NONE- CHANGED PAY OFFICE CODE | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $3,517,778 |
CONT_AWD_47PF0023C0013_4740_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REMOVE 9 UNUSED HOODS/EXHAUST VENTS IN THE NEW ROOF. | General Services Administration Public Buildings Service | — | DETROIT, MI-13 | 2024 | $3,406,127 |
CONT_AWD_N0018923CZ003_9700_-NONE-_-NONE- N8 PROGRAMMING AND POM SUPPORT | Department of Defense Department of the Navy | — | WARREN, MI-10 | 2024 | $3,217,994 |
CONT_AWD_1605AE22C0001_1605_-NONE-_-NONE- PROCESS MODIFICATION FOR CONTRACT CLOSEOUT - MODIFICATION 011 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | NORTH GRAFTON, MA-02 | 2024 | $2,792,200 |
CONT_AWD_W911XK22C0009_9700_-NONE-_-NONE- AQUADIGGER WEAR REPAIR MODIFICATION. | Department of Defense Department of the Army | — | SAULT SAINTE MARIE, MI-01 | 2024 | $2,316,324 |
CONT_AWD_W912DY24F0536_9700_W912DY22D0045_9700 BASE BID 4 NEEDED FOR CONSTRUCTION BLDG 830 & 834 P00001 EXERCISE OPTIONS 1 THROUGH 4 | Department of Defense Department of the Army | — | MONTEREY, CA-19 | 2024 | $2,303,832 |
CONT_AWD_N4008523F6610_9700_N4008522D0069_9700 X002 1786147 -- B300 FIRST FLOOR REFINISHING - MAIN THOROUGHFARES | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $2,283,864 |
CONT_AWD_W912LN22C0001_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR THREE OF THE CONTRACT TO EXTEND THE PERIOD OF PERFORMANCE FOR ONE YEAR. ALL PREVIOUSLY PRICED IN THE BASE AWARD. | Department of Defense Department of the Army | — | COLCHESTER, VT-00 | 2024 | $2,235,461 |
CONT_AWD_W912DY22F0615_9700_W912DY22D0045_9700 PROCURE AND INSTALL TOILET ACCESSORIES - NO-COST TIME EXTENSION | Department of Defense Department of the Army | — | KIRTLAND AFB, NM-01 | 2024 | $2,043,534 |
CONT_AWD_W91RUS21C0027_9700_-NONE-_-NONE- HELPDESK SUPPORT LABOR | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $2,027,745 |
CONT_AWD_W912QR24C0044_9700_-NONE-_-NONE- ISSURANCE OF NOTICE TO PROCEED (NTP) - ARLINGTON HEIGHTS ARC IL, IT REPAIR | Department of Defense Department of the Army | — | ARLINGTON HEIGHTS, IL-08 | 2024 | $1,789,862 |
CONT_AWD_697DCK24C00194_6920_-NONE-_-NONE- BIL - FNT ATCT PARKING LOT AND DRAINAGE, FLINT, MI | Department of Transportation Federal Aviation Administration | — | FLINT, MI-08 | 2024 | $1,645,726 |
CONT_AWD_W9115121C0026_9700_-NONE-_-NONE- SEE SUMMARY OF CHANGES | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $1,530,222 |
CONT_AWD_N4008523F4524_9700_N4008522D0069_9700 P00001 B29 & B306 HVAC UPGRADES | Department of Defense Department of the Navy | — | KITTERY, ME-01 | 2024 | $1,462,038 |
CONT_AWD_W912DY22F0623_9700_W912DY22D0045_9700 REALIGN FUNDING AND EXTEND THE POP FOR CONSTRUCTION FOR BUILDING 1102 KITCHEN | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2024 | $1,410,377 |
CONT_AWD_W56HZV17C0227_9700_-NONE-_-NONE- TECHNICAL WRITER SERVICES FOR PM LAV. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $1,362,902 |
CONT_AWD_697DCK24C00245_6920_-NONE-_-NONE- MKG AND GRR TRACON REALIGNMENT AND REFURBISHMENT AT THE MUSKEGON COUNTY AIRPORT (MKG) AND GERALD R. FORD INTERNATION AIRPORT (GRR) | Department of Transportation Federal Aviation Administration | — | GRAND RAPIDS, MI-03 | 2024 | $1,353,116 |
CONT_AWD_W912EK22F0079_9700_W912EK20D0022_9700 BASE BID: BLDG 200, 202, AND 203 | Department of Defense Department of the Army | — | ARLINGTON HEIGHTS, IL-08 | 2024 | $1,290,669 |
CONT_AWD_W912JF21F0003_9700_47QRAA20D0073_4732 EXERCISE OPTION YEAR 3 FOR A PERIOD OF PERFORMANCE STARTING MAY 20, 2024 AND ENDING MAY 19, 2025 (12 MONTHS) FOR RESOURCE MANAGEMENT TRAINING BATTALION INSTRUCTOR SERVICES FOR THE… | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2024 | $1,041,496 |
CONT_AWD_W56HZV19C0188_9700_-NONE-_-NONE- 8(A) UTAP | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $783,380 |
CONT_AWD_HTC71121CD001_9700_-NONE-_-NONE- AV/VTC FUNDING OPTION PERIOD 3 | Department of Defense USTRANSCOM | — | SOUTHPORT, NC-07 | 2024 | $767,772 |
CONT_AWD_N0018921F3039_9700_N0017821D8888_9700 HEALTH SYSTEM SPECIALIST SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $632,921 |
CONT_AWD_W56HZV23C0030_9700_-NONE-_-NONE- 8(A) UTAP SERVICES | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $622,821 |
CONT_AWD_W912JB21P0002_9700_-NONE-_-NONE- ADMINISTRATIVE SUPPORT YR 4 IN MICHIGAN | Department of Defense Department of the Army | — | LANSING, MI-07 | 2024 | $594,394 |
CONT_AWD_W912JB21P0005_9700_-NONE-_-NONE- MICHIGAN: LOGISTICS ANALYST - YR 4 | Department of Defense Department of the Army | — | RAY, MI-09 | 2024 | $495,725 |
CONT_AWD_W91QV121C0043_9700_-NONE-_-NONE- CONTRACTOR PROVIDING AIRFIELD/AIRSPACE MGMT | Department of Defense Department of the Army | — | FORT A P HILL, VA-07 | 2024 | $420,945 |
CONT_AWD_N4008525F4004_9700_N4008520D0086_9700 OPTION YEAR 4 NON-RECURRING WORK, MARFORRES, BA | Department of Defense Department of the Navy | — | BALTIMORE, MD-07 | 2025 | $370,289 |
CONT_AWD_N4008524F4273_9700_N4008520D0086_9700 OPTION YEAR 3-NON RECURRING SERVICES RECONCILIATION MOD | Department of Defense Department of the Navy | — | PARKVILLE, MD-02 | 2024 | $364,303 |
CONT_AWD_N4008525F4002_9700_N4008520D0086_9700 OPT YR 4 RECURRING WORK FOR MASRFORRES SITES IN MARYLAND AND PENNSYLVANIA | Department of Defense Department of the Navy | — | BALTIMORE, MD-07 | 2025 | $360,127 |
CONT_AWD_N4008524F4274_9700_N4008520D0086_9700 OPTION YEAR 3 - RECURRING SERVICES | Department of Defense Department of the Navy | — | PARKVILLE, MD-02 | 2024 | $357,380 |
CONT_AWD_W56HZV22C0056_9700_-NONE-_-NONE- MOD TO ADD DFARS CLAUSE 252.245-7005 REMOVE THE FOLLOWING DFARS CLAUSE 252.245-7001, DFARS CLAUSE 252.245-7002, AND 252.245-7007. | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $353,758 |
CONT_AWD_N0016722P0056_9700_-NONE-_-NONE- SHUTTLE SERVICES | Department of Defense Department of the Navy | — | WARREN, MI-10 | 2024 | $276,425 |
CONT_AWD_W912JF25CA020_9700_-NONE-_-NONE- RMTB INSTRUCTOR SERVICES | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2025 | $267,058 |
CONT_AWD_W56HZV22PL005_9700_-NONE-_-NONE- FAP GENERAL CLERK 1 (OPTION YEAR 2) | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $157,649 |
CONT_AWD_N0024423F0570_9700_N0024423D0006_9700 AUDIOVISUAL 24 HOUR REPAIR | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $157,200 |
CONT_AWD_N4008523F4171_9700_N4008520D0086_9700 THIS MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDS FOR CLOSE OUT. FUNDS IN THE AMOUNT OF $211,539.40 ARE DE-OBLIGATED FROM CLIN 0006, AS PER THE CONTINUATION PAGES. | Department of Defense Department of the Navy | — | FOLSOM, PA-05 | 2025 | $146,895 |
CONT_AWD_W912JB24F0056_9700_W912JB21A0002_9700 LABORATORY TESTING SERVICES FOR MEDICAL READINESS OF SOLDIERS IN MICHIGAN | Department of Defense Department of the Army | — | LANSING, MI-07 | 2024 | $70,000 |
CONT_AWD_N4008524F5047_9700_N4008524D0020_9700 MINIMUM GUARANTEE - ADDON SERVICES LLC | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,500 |
CONT_IDV_47PF0024D0028_4740 MODIFICATION TO ISSUE NOTICE TO PROCEED AND UPDATE APPLICABLE WAGE DETERMINATIONS. GENERAL SERVICES ADMINISTRATION (GSA) REGION 5 REPAIR AND ALTERATIONS INDEFINITE DELIVERY INDEF… | General Services Administration Public Buildings Service | — | — | 2024 | $2,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$87.9M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$25.4M
SPECIAL NEEDS TRANSPORTATION$7.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$6.2M
COMPUTER FACILITIES MANAGEMENT SERVICES$5.5M
ALL OTHER SPECIALTY TRADE CONTRACTORS$5.0M
ROOFING CONTRACTORS$3.4M
PARKING LOTS AND GARAGES$2.8M
ENGINEERING SERVICES$2.3M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$2.3M
Source: USAspending.gov · All Recipients · Michigan