Filius Corporation
Filius Corporation received $16.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 30.4% from $23.1M the year before, and $102.2M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- YRRJMXDJC1E3
- CAGE code
- 61VP1
- Headquarters
- SAN Jose, CA
- Business size
- Small Business
- Socioeconomic status
- WOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $13.2M | $96.4M |
| Corporation for National and Community Service | $2.6M | $5.4M |
| Department of Education | $350K | $350K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | $9.6M | $84.2M |
| 541611 | Administrative Management and General Management Consulting Services | $3.7M | $12.1M |
| 541511 | Custom Computer Programming Services | $2.9M | $5.5M |
| 541330 | Engineering Services | $0 | $430K |
| 541512 | Computer Systems Design Services | $0 | $64K |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | −$69K | $2K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R425 | Support- professional: Engineering/Technical | $84.6M |
| R699 | Support- administrative: Other | $17.8M |
| DA01 | IT and Telecom - Business Application/Application Development Support Services (Labor) | $64K |
| 5985 | Antennas, Waveguides, and Related Equipment | $2K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA822426F0003 | Department of Defense COMPLYING WITH THE PWS, THE CONTRACTOR WILL PROVIDE BUSINESS/MGMT AND PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES, TO CMXG AT THE OGDEN AIR LOGISTICS COMPLEX WITH 3 EQUIPMENT… | $420K | Nov 15, 2026 |
| 95332A26F00012 | Corporation for National and Community Service NATIONAL SERVICE HOTLINE | $2.9M | Feb 13, 2027 |
| FA821726FB247 | Department of Defense TASK ORDER TO FUND KNOWN REQUIREMENTS TO BE COMPLETED THIS FISCAL YEAR. | $3.4M | Apr 16, 2027 |
| FA822426F0032 | Department of Defense OPS AIRCRAFT ASSET MANAGEMENT (AAM) TASK ORDER FOR HILL AIR FORCE BASE, 2026-2027. | $3.7M | Jun 17, 2027 |
| 140D0426F1088 | Department of Education HOTLINE SUPPLEMENTATION | $350K | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 140D0426F1088 | Department of Education HOTLINE SUPPLEMENTATION | $350K | Sep 15, 2026 |
| FA821726FB247 | Department of Defense TASK ORDER TO FUND KNOWN REQUIREMENTS TO BE COMPLETED THIS FISCAL YEAR. | $3.4M | Apr 16, 2026 |
| FA822426F0032 | Department of Defense OPS AIRCRAFT ASSET MANAGEMENT (AAM) TASK ORDER FOR HILL AIR FORCE BASE, 2026-2027. | $3.7M | Apr 1, 2026 |
| 95332A26F00012 | Corporation for National and Community Service NATIONAL SERVICE HOTLINE | $242K | Feb 11, 2026 |
| FA821726FB050 | Department of Defense 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… | $13.2M | Jan 27, 2026 |
| FA822426F0003 | Department of Defense COMPLYING WITH THE PWS, THE CONTRACTOR WILL PROVIDE BUSINESS/MGMT AND PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES, TO CMXG AT THE OGDEN AIR LOGISTICS COMPLEX WITH 3 EQUIPMENT… | $420K | Oct 20, 2025 |
| FA822425F0078 | Department of Defense THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUSINESS/MANAGEMENT AND PRODUCTION OPERATIONS AND OVERHEAD ACTIVITIES TO THE AIRCRAFT MAINTENANCE GROUP (AMXG). | $3.7M | Jul 29, 2025 |
| FA821725C0001 | Department of Defense PROCUREMENT FOR CDLS TO FABRICATE ADAPTERS FOR ANTENNA AND ANTENNA MAST. | $71K | Mar 14, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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