AXELLIANT, LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$685,758
Primary AgencyDepartment of Defense
AXELLIANT, LLC has received $4M in total federal contract awards
across 6 fiscal year(s). ▲ 434.9% vs FY2025 Peak year was FY2022 ($894,160).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $685,758 | 5건 | Department of Defense | |
| FY2025 | $128,201 | 5건 | International Trade Commission | |
| FY2024 | $358,546 | 9건 | Department of Defense | |
| FY2023 | $700,151 | 18건 | Department of Defense | |
| FY2022 | $894,160 | 25건 | Department of Defense | |
| FY2021 | $830,750 | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-01 | Department of Defense | $301,093 | TEAMMATE AM SOFTWARE RENEWAL |
| 2026-03-03 | Department of Defense | $216,600 | NSWCPD INTENDS TO PROCURE NINETEEN (19) SCHWEITZER ENGINEERING LABORATORIES SEL- |
| 2021-03-11 | Department of Defense | $138,904 | CLIN 0001: NEVION MAINT RENEWAL SEE UNISON BUY PACKAGE 1056977_01 |
| 2023-08-17 | Department of Defense | $136,379 | MACBOOK ACCESSORIES UNISON BUY # 1148568 |
| 2021-09-27 | Department of Defense | $114,737 | YUBIKEY 5CI FEDERAL INFORMATION PROCESSING STANDARD PART # 5060408464243 |
| 2020-11-06 | Department of Defense | $106,806 | FIRM FIXED PRICE ORDER TO PROCURE 35 (EA) PROFISHARK, ALL-IN-ONE GIGABIT ETHERNE |
| 2022-09-21 | Department of Defense | $104,857 | FEDERAL PRO, PRODUCTION AOS LIC RENEWAL |
| 2024-03-07 | Department of Defense | $93,906 | FRONT RH MIRROR 9,8M FOR 0,4 LTR SAMPLE UNISON BUY # 1165769_01 |
| 2021-09-21 | Department of Defense | $93,105 | CLIN1001 GETAC F110 G6 TABLET |
| 2021-10-19 | Department of Defense | $85,953 | UNISON BUY# 1085683_01 LINKEDIN SUBSCRIPTION |
| 2023-06-08 | Department of Defense | $74,511 | GT6000 MOBILIS HEATED PORTABLE FTIR GAS UNISON BUY #1140597 |
| 2026-02-05 | Department of Defense | $74,298 | NETBACKUP MAINTENANCE RENEWAL |
| 2023-09-15 | Department of Defense | $73,343 | SEE LIST OF PARTS UNISON BUY #1155236_01 |
| 2022-03-22 | Department of Defense | $68,696 | GASMET 2 UNISON BUY PACKAGE: 1095025 |
| 2021-02-18 | Department of Defense | $63,126 | CISCO FIREPOWER FP8350-TAMC-1Y |
| 2023-09-11 | Department of Defense | $63,030 | PART NUMBER: RM2500NSW-11 |
| 2021-12-29 | Department of Defense | $62,162 | COMTECH 5650B SATELLITE MODEM |
| 2021-09-27 | Department of Defense | $59,908 | UNISON BUY# 1082755 NEVION VIDEO PARTS AND INSTALLATION |
| 2022-03-21 | Department of Defense | $55,272 | QNAP SERVERS – QTY 80 EACH |
| 2022-05-31 | Department of Defense | $51,510 | UNISON BUY #1098337 MRB/CHAPLAINS LINKED IN |