No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-06 |
|---|---|
| Legal name | AXELLIANT, LLC (DBA AXELLIANT LLC) |
| Address | 21250 HAWTHORNE BLVD, TORRANCE, CA, 90503, USA / district 43 |
| Structure | Other, incorporated in CA / in business since 2016-06-13 |
| NAICS | 423430 (+1 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $175K | $175K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6449826P2046 | $217K | purchase order | Department of the Navy | Power generation and distribution | Nswcpd intends to procure nineteen (19) schweitzer engineering laboratories sel-3350 on a total small business set aside basis. this is a brand name procurement. | Mar 3, 2026 |
| W911S224P0287 | $94K | purchase order | Department of the Army | Instruments and lab equipment | Front rh mirror 9,8m for 0,4 ltr sample unison buy # 1165769_01 | Mar 6, 2024 |
| SP470125C0103 | $94K | definitive contract | Defense Logistics Agency | IT products: applications | Teammate am software renewal | Nov 20, 2025 |
| N0017326P0812 | $74K | purchase order | Department of the Navy | IT products: compute | Netbackup maintenance renewal | Feb 5, 2026 |
| W911S224P0385 | $46K | purchase order | Department of the Army | Hardware and abrasives | Unison buy 1167278 - mediasite unison buy #1167278 | Apr 2, 2024 |
| N6426724P5156 | $43K | purchase order | Department of the Navy | IT products: applications | Supply: alertus annual renewal emergency notification system | Sep 24, 2024 |
| N0017424P0289 | $28K | purchase order | Department of the Navy | IT products: applications | Netterrain/perpetual license of netterra | Sep 19, 2024 |
| W911S224P0267 | $14K | purchase order | Department of the Army | Instruments and lab equipment | Front rh mirror 9,8m for 0,4 ltr sample unison buy #1164922 | Feb 29, 2024 |
| N6426725P4178 | $13K | purchase order | Department of the Navy | Photographic equipment | Pelco esprit enhanced 2 1080p wiper pressurize | Sep 25, 2025 |
| N0017825P6761 | $10K | purchase order | Department of the Navy | IT products: applications | Interval zero rtx sw | Jul 18, 2025 |
| W911S223P1582 | $0 | purchase order | Department of the Army | Hardware and abrasives | See list of parts unison buy #1155236_01 | Oct 16, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 6 | $385K | 61% |
| 2 | Department of the Army | 4 | $154K | 24% |
| 3 | Defense Logistics Agency | 1 | $94K | 15% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 1 | $217K | 34% |
| 2 | IT products: applications | 4 | $175K | 28% |
| 3 | Instruments and lab equipment | 2 | $108K | 17% |
| 4 | IT products: compute | 1 | $74K | 12% |
| 5 | Hardware and abrasives | 2 | $46K | 7.2% |
| 6 | Photographic equipment | 1 | $13K | 2.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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