Cm Fairwinds Commission Calculation
1. Intervenor Fairwinds asserts through this complaint its interest in the funds that plaintiff HII Mission Technologies Corp. ("HII") has proposed to interplead in this case. Cyberlux Corporation ("Cyberlux") agreed to pay Fairwinds in...
DISTIL analysis
- Fairwinds seeks $2,348,542.00 from interpleaded funds in E.D. Va. Case 3:25-cv-00483
- Two agreements establish 8% commission on first 1,000 drones: Oct 2022 Teaming Agreement and June 2023 Strategic Business Development Contract
- Cyberlux CEO confirmed $2,348,542.00 owed via July 8, 2025 spreadsheet; Fairwinds invoiced July 9, 2025
- Invoice summary shows $25.77M total due across multiple CLINs with 2,000 total drones shipped
- Commission calculated: 8% of $29,356,780 (1,000-unit average from $58.7M total contract value)
Extracted text
5 pages · 7882 charactersA
HII MISSION TECHNOLOGIES CORP.,
Interpleader Plaintiff
v.
CYBERLUX CORPORATION; ATLANTIC WAVE HOLDINGS, LLC; SECURE COMMUNITY, LLC; LEGALIST SPV III, LP; UNITED STATES OF AMERICA; ADVANCED NAVIGATION AND POSITIONING CORPORATION; ROBERT W. BERLETH, solely in his capacity as Receiver for Cyberlux Corporation, and ASSURE GLOBAL, LLC d/b/a WESHIELD,
Civil Action No: 3:25-cv-483
Interpleader Defendants/Claimants
NOW INTO COURT, through undersigned counsel, comes Interpleader Defendant/Claimant, Fairwinds Technologies LLC ("Fairwinds").
WHEREFORE, Fairwinds respectfully requests the following relief:
A. A judgment directing that $2,348,542.00, plus applicable interest, be paid out of the interpleaded funds to Fairwinds; and
B. Such other relief as the Court deems just and reasonable.
August 20, 2025
Respectfully submitted,
/s/ Alexander N. Breckinridge V ALEXANDER N. BRECKINRIDGE V (VSB #74708) JONES WALKER LLP 1 M Street SE, Suite 600 Washington, DC 20003 Telephone: (202) 203-1021 Facsimile: (202) 203-0000
Email: abreckinridge@joneswalker.com
Counsel for Proposed Intervenor Fairwinds Technologies, LLC
CLIN 0001 Accounting
$ 22,776,605.40
To USG
$ 22,776,605.40 $ -
CLIN
Truck
Invoice #
Ship Date
CYBL Amount
Cumulative
Total Amount
Cumulative
Due CYBL
Total
CYBL
USG "Credit"
CLIN 0002 Cost
20230829-HII-1012
$ 1,353,669.18
$ 1,353,669.18
$ -
$ (22,776,605.40)
CLIN 0003 Cost
20230829-HII-1013
$ 1,403,585.21
$ 2,757,254.39
$ (22,776,605.40)
CLIN 0001
Truck1
20230829-HII-1014
4/25/25
$ 1,994,110.32
$ 4,751,364.71
$ 7,121,822.57
$ 7,121,822.57
(15,654,782.83)
CLIN 0001
Truck2
20230829-HII-1015
4/28/25
$ 1,978,756.15
$ 6,730,120.86
$ 7,066,986.24
14,188,808.81
$ (8,587,796.59)
CLIN 0001
Truck3
20230829-HII-1016
5/2/25
$ 2,104,910.92
$ 8,835,031.78
$ 7,517,539.00
$ 21,706,347.81
$ (1,070,257.59)
CLIN 0001
Truck4
20230829-HII-1017
5/5/25
$ 2,104,910.92
$ 10,939,942.70
$ 7,517,539.00
$ 29,223,886.81
$ 6,447,281.41
CLIN 0001
Truck5
20230829-HII-1018
5/8/25
$ 2,688,510.06
$ 13,628,452.76
$ 4,423,916.96
$ 33,647,803.77
$ 10,871,198.37
CLIN 0001
Truck6
20230829-HII-1019
5/12/25
$ 3,138,629.76
$ 16,767,082.52
$ 3,138,629.76
$ 36,786,433.53
$ 14,009,828.13
$ 3,138,629.76
$ 3,138,629.76
$
CLIN 0001
Truck7
20230829-HII-1020
5/28/25
$ 2,759,934.81
$ 19,527,017.33
CLIN 0001
Truck8
20230829-HII-1021
6/3/25
$ 4,212,791.47
$ 23,739,808.80
CLIN 0004
20230829-HII-1024
$ 1,615,972.07
$ 25,355,780.87
CLIN 0002 Profit
20230829-HII-1022
$ 203,050.38
$ 25,558,831.25
CLIN 0003 Profit
20230829-HII-1023
$ 210,537.78
$ 25,769,369.03
Due:
CLIN 0001
$ 20,982,554.41
CLIN 0002/0003 Cost
$ 2,757,254.39
CLIN 0004
$ 1,615,972.07
CLIN 0002/0003 Profit
$ 413,588.16
Total Due
$ 25,769,369.03
$ -
$ 7,121,822.57
$ 1,994,110.32
5,127,712.25
$ 7,066,986.24
$ 1,978,756.15
$ 5,088,230.09
$ 7,517,539.00 $ 2,104,910.92
5,412,628.08
$ 7,517,539.00
$ 2,104,910.92
5,412,628.08
$ 4,423,916.96
$ 2,688,510.06
1,735,406.90
$ 2,759,934.81
$ 39,546,368.34
$ 16,769,762.94
$ 4,212,791.47
$ 43,759,159.81
$ 20,982,554.41
Commission Calculation
Drones
Payment
$ 14,954,400
Original Contract
$ 43,759,160
Closeout Modification
$ 58,713,560
$ 29,357
Per unit average
$ 29,356,780
$ 2,348,542
8% Commission
Notes: CLIN 0001 is the shipping of drones in closeout modification. Other CLINs related to expense reimbursements related to closing out the contract
Original Contract Shipments DD250s
Qty
Unit Price
CYBL Amount
PNWA9432056002AXX K8-1 Drone
$40,500.00
$972,000.00
K8-2 Drone
$36,900.00
$1,771,200.00
PNWA9432056002BXX K8-1 Drone
$40,500.00
$1,944,000.00
K8-2 Drone
$36,900.00
$2,656,800.00
PNWA9432056002CXX K8-1 Drone
$40,500.00
$1,620,000.00
K8-2 Drone
$36,900.00
$3,247,200.00
PNWA9432056002CXX K8-1 Drone
$40,500.00
$972,000.00
K8-2 Drone
$36,900.00
$1,771,200.00
$14,954,400.00
-
Original source file
- File
- cm-fairwinds-commission-calculation.pdf
- Source UID
- source:05ee149aa541f2eac9fd570e1c74c503c818468e77f7a454cfe6e75d414d3265
- Full SHA-256
- 05ee149aa541f2eac9fd570e1c74c503c818468e77f7a454cfe6e75d414d3265