Immixtechnology INC
UEI L6REMB5VKLL9 · VA · subsidiary of Arrow Electronics, INC. · SAM.gov record ↗
$105.9M
FY2025 obligations
248
Contract awards
Mar 3, 2011
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$32.5M
- Department Of The Treasury$24.7M
- Social Security Administration$14.7M
- Department Of Health And Human Services$8.4M
- Department Of Agriculture$8.0M
- Department Of Justice$6.7M
- Department Of Homeland Security$6.4M
- National Aeronautics And Space Administration$2.4M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HC102825F0786 ↗ | CREO DESIGN ADVANCED PROFESSIONAL | Defense Information Systems Agency | 541519 | $27K | Jul 23, 2025 | Jul 22, 2026 |
| 12724525F0008 ↗ | DHS CTMS DL PAY PLAN ANNUAL LEAVE ACCRUAL - 76978 | Office Of The Chief Financial Officer | 541519 | $15K | Jul 30, 2025 | Jul 29, 2026 |
| N0042125F0223 ↗ | SPN-4514-F- | Department Of The Navy | 541519 | $421K | Jul 30, 2025 | Jul 30, 2026 |
| N0042125F1173 ↗ | DIGIMAT | Department Of The Navy | 541519 | $49K | Sep 15, 2025 | Jul 30, 2026 |
| N6833524F0356 ↗ | EXERCISE OPTIONS. | Department Of The Navy | 541519 | $657K | Jul 31, 2024 | Jul 30, 2026 |
| N0016425FA589 ↗ | PTC SOFTWARE LICENSES | Department Of The Navy | 541519 | $1.6M | Jul 30, 2025 | Jul 30, 2026 |
| W9124P25FA062 ↗ | AMCOM CIO/G6 HAS A REQUIREMENT TO PURCHASE ONE-YEAR RENEWAL OF ARBORTEXT SOFTWARE LICENSES IN SUPPORT OF AMCOM LOGISTICS CENTER (ALC) TECHNICAL PUBLICATION SERVICES. THE PERIOD OF PERFORMANCE IS 31 JULY 2025 - 30 JULY 2026. | Department Of The Army | 541519 | $55K | Jul 31, 2025 | Jul 30, 2026 |
| 70T03024F7667N054 ↗ | THE EXECUTIVE ORDER CITED IN THE DHS ACQUISITION ALERT 25-06 REVOKES THE APPLICATION OF CONTRACT CLAUSES AND PROVISIONS UNDER FAR SUBPART 22.8 EQUAL EMPLOYMENT OPPORTUNITY AND FAR CLAUSE 52.222-26 EQUAL OPPORTUNITY. | Transportation Security Administration | 541519 | $6.2M | Aug 1, 2024 | Jul 31, 2026 |
| 273FCC25F0071 ↗ | MATHCAD PROFESSIONAL, QTY 2 | Federal Communications Commission | 541519 | $2K | Aug 1, 2025 | Jul 31, 2026 |
| 12314425F0266 ↗ | NFC GOVTA ADMIN ROLE SPLIT 50126- IMMIXTECHNOLOGY AND ULTIMATE KRONOS GROUP (UKG) WILL PROVIDE NFC GOVTA ADMIN ROLE SPLIT, PROJECT 50126, SPLITTING OF FUNCTIONALITY FOR THE ADMINISTRATOR ROLE, TO BE INCLUDED IN THE GOVTA CORE APPLICATION. | Office Of The Chief Financial Officer | 541519 | $18K | Aug 1, 2025 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 28321325FA0010014 ↗ | RENEW PEGA CS LICENSES | Social Security Administration | 541519 | $13.6M | Dec 28, 2024 | Dec 27, 2025 |
| 2023H225F00012 ↗ | TASK ORDER 23 UNDER BLANKET PURCHASE AGREEMENT (BPA) 2032H5-18-A-00025 FOR DIRECT CAPTURE OBJECTIVES (DCO), CONFIGURATION AND TESTING | Internal Revenue Service | 541519 | $9.7M | Jan 22, 2025 | Jan 21, 2026 |
| 75P00125F37015 ↗ | 489 PALO ALTO LICENSES AND SUPPORT | Office Of The Assistant Secretary For Administration | 541519 | $8.3M | Mar 11, 2025 | Mar 10, 2026 |
| 70T03024F7667N054 ↗ | THE EXECUTIVE ORDER CITED IN THE DHS ACQUISITION ALERT 25-06 REVOKES THE APPLICATION OF CONTRACT CLAUSES AND PROVISIONS UNDER FAR SUBPART 22.8 EQUAL EMPLOYMENT OPPORTUNITY AND FAR CLAUSE 52.222-26 EQUAL OPPORTUNITY. | Transportation Security Administration | 541519 | $6.2M | Aug 1, 2024 | Jul 31, 2026 |
| 2032H524F00527 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PROCUREMENT FOR PUBLIC SECTOR AND FEDERAL PROCUREMENT DATA SYSTEM RECORDS. EXPERT SERVICES SUPPORT FOR ENTERPRISE CASE MANAGEMENT PROGRAM. | Internal Revenue Service | 541519 | $5.0M | Sep 4, 2024 | Mar 3, 2026 |
| 12314425F0304 ↗ | GOVTA LICENSES AND MAINTENANCE - DEPARTMENT OF HOMELAND SECURITY (DHS) | Office Of The Chief Financial Officer | 541519 | $4.8M | Aug 27, 2025 | Aug 26, 2026 |
| 2032H524F00501 ↗ | COLLECTION EXPERT SERVICES SUPPORT | Internal Revenue Service | 541519 | $4.3M | Sep 17, 2024 | Mar 16, 2026 |
| 15JPSS25F00000975 ↗ | EXERCISE OF TASK ORDER AWARD UNDER RELATIVITY DOWO CONTRACT #NNG15SC39B FOR: DOJ BPA TIER 7 RELATIVITYONE GOV** TRUSTED PRODUCT ** TPOC PAUL DOUGHERTY COR MONICA JOHNSON BASE YEAR: 09/30/2025 - 09/29/2026 | Offices, Boards And Divisions | 541519 | $4.2M | Sep 30, 2025 | Sep 29, 2026 |
| N6600125F0889 ↗ | REDSEAL PLATFORM: DEVICE ANNUAL (BASE) SOFTWARE LICENSE SUBSCRIPRIOTN | Department Of The Navy | 511210 | $3.9M | Sep 1, 2025 | Sep 1, 2025 |
| W519TC23F0441 ↗ | WINDCHILL SUBSCRITION | Department Of The Army | 541519 | $3.8M | Aug 23, 2023 | Aug 23, 2026 |
| 2032H521F00440 ↗ | THE PURPOSE OF THIS MODIFICATION IS FOR ADDRESS HYGIENE/SPECTRUM AND VERIMOVE TO EXERCISE AND FULLY FUND OPTION PERIOD FOUR FORM JUNE 30, 2025 - JUNE 29, 2026. | Internal Revenue Service | 541519 | $3.0M | Jun 30, 2021 | Jun 29, 2026 |
| W15QKN25F0401 ↗ | CREO SOFTWARE LICENSES AND SUPPORT | Department Of The Army | 541519 | $2.8M | Aug 28, 2025 | Aug 23, 2026 |
| N6600123F0801 ↗ | BASE YR REDSEAL LICENSE (63 SYSTEMS) | Department Of The Navy | 541519 | $2.4M | Jun 30, 2023 | Jun 30, 2026 |
| W911S021F0172 ↗ | DL - TIER 1 - PREMIUM - ANNUAL LICENSE | Department Of The Army | 511210 | $2.3M | Jun 15, 2021 | Jun 14, 2026 |
| 15JPSS25F00000568 ↗ | SUB-LID: W8025011.01 TOTAL CONTRACT AMOUNT: $1,967,644.66 CONTRACT # NNG15SC39B | Offices, Boards And Divisions | 541519 | $2.0M | Jun 20, 2025 | Jun 19, 2026 |
| 12314425F0360 ↗ | GOVTA LICENSES AND MAINTENANCE RENEWAL - NFC | Office Of The Chief Financial Officer | 541519 | $1.9M | Sep 16, 2025 | Sep 15, 2026 |
| 80NSSC23FA412 ↗ | THIS TASK ORDER IS FOR THE MSC SOFTWARE TOKENS AGENCY-WIDE RENEWAL ORDER PER THE ATTACHED QUOTES FROM IMMIXTECHNOLOGY INC. | National Aeronautics And Space Administration | 541519 | $1.8M | Apr 1, 2023 | Mar 31, 2026 |
| N0016425FA589 ↗ | PTC SOFTWARE LICENSES | Department Of The Navy | 541519 | $1.6M | Jul 30, 2025 | Jul 30, 2026 |
| 205AE925F00221 ↗ | THIS IS A BLANKET PURCHASE AGREEMENT TASK ORDER FOR PEGA INFORMATION TECHNOLOGY SERVICES TO MIGRATE LEGACY DATA TO THE CLOUD | Internal Revenue Service | 541519 | $1.4M | Sep 16, 2025 | Mar 15, 2026 |
| FA865225F0019 ↗ | PEGA GOVERNMENT PLATFORM (PGP) BUNDLE FOR 750 AFRL USERS INCLUDING THE FOLLOWING COMPONENTS: -PEGA GOVERNMENT PLATFORM (PGP)-BUSINESS INTELLIGENCE EXCHANGE (BIX) -PEGA MOBILE CLIENT (PMC)-PDC GOV (ON-PREM/TERM LICENSES ONLY) | Department Of The Air Force | 541519 | $1.1M | May 1, 2025 | Apr 30, 2026 |
| 28321324FDX030209 ↗ | PRECISELY ENGAGEONE AND FINALIST SOFTWARE MAINTENANCE RENEWAL. THE PURPOSE OF THIS MODIFICATION IS TO ADD THREE ADDITIONAL LICENSES TO D/TO NNG15SC39B/28321324FDX030209. | Social Security Administration | 541519 | $1.0M | Sep 1, 2024 | Aug 31, 2026 |
| 2032H524F00521 ↗ | TECHNICAL SUPPORT SERVICES | Internal Revenue Service | 541519 | $1.0M | Aug 26, 2024 | Aug 25, 2025 |
| FA872625FB089 ↗ | VPS SUSTAINMENT | Department Of The Air Force | 541519 | $925K | Sep 30, 2025 | Sep 28, 2026 |
| 140D0424F0165 ↗ | THUNDERHEAD NOW SOFTWARE FOR THE PENSION BENEFIT GUARANTY CORPORATION (PBGC) ORACLE WEBLOGIC INFRASTRUCTURE | Departmental Offices | 541519 | $709K | Dec 31, 2023 | Dec 30, 2025 |
| N0024424F0243 ↗ | ENTERPRISE SUPPORT AGREEMENT PALO ALTO | Department Of The Navy | 541519 | $706K | Apr 30, 2024 | Apr 21, 2025 |