Pixamettic Solutions LLC
UEI QQHRWD12J958 · MO · SAM.gov record ↗
$3.9M
FY2025 obligations
100
Contract awards
Dec 6, 2023
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$3.2M
- Department Of Homeland Security$268K
- General Services Administration$224K
- Department Of Justice$60K
- Department Of The Interior$46K
- Department Of Agriculture$40K
- Department Of State$35K
- Department Of The Treasury$23K
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
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA301625P0297 ↗ | DORM APPLIANCES FOR BLDG 3820 | Department Of The Air Force | 335220 | $405K | Sep 30, 2025 | Jan 30, 2026 |
| 47QSSC25F0MKT ↗ | MFR PN: DELL-U3824DW DESC: ULTRASHARP 38 CURVED USB-C HUB MONITOR QTY: 200 PRICING IAW VENDOR QUOTE# RFQ1727576-XIS | Federal Acquisition Service | 334111 | $224K | Oct 23, 2024 | Oct 29, 2024 |
| N4585425F0022 ↗ | ETHERNET 100/400GB SWITCHES MATERIAL | Department Of The Navy | 334111 | $205K | Sep 26, 2025 | Dec 1, 2025 |
| N4585425F0036 ↗ | MATERAILS VAPOUR HPE SWITCHES | Department Of The Navy | 334111 | $205K | Sep 30, 2025 | Dec 1, 2025 |
| M0068125F0151 ↗ | MEF INFORMATION OPERATIONS CENTER (MIOC) IOC CAPABILITY ITEMS | Department Of The Navy | 334111 | $182K | May 7, 2025 | May 30, 2025 |
| FA700025FG536 ↗ | DF 25-36 PURCHASE FOR AUTONOMOUS SYSTEMS LAB | Department Of The Air Force | 334111 | $181K | Sep 25, 2025 | Oct 25, 2025 |
| W912L825PA016 ↗ | KITCHEN EQUIPMENT AND INSTALLATION FOR THE BRUSHY FORK ARMORY | Department Of The Army | 333310 | $171K | Jun 11, 2025 | Jul 1, 2025 |
| N6817125F6046 ↗ | 70 INCH TOUCH AND TILT MONITORS | Department Of The Navy | 334111 | $155K | Jan 10, 2025 | Apr 30, 2025 |
| HQ003425FE430 ↗ | RAVEN ROCK MOUNTAIN COMPLEX (RRMC) HAS A REQUIREMENT TO EXECUTE A PURCHASE CONTRACT OF THE LIFE CYCLE REPLACEMENT SUPPLIES AND GRAPHICS CONSUMABLES SUPPLIES, NO SERVICES ARE REQUIRED. | Washington Headquarters Services | 334111 | $147K | Sep 17, 2025 | Dec 15, 2025 |
| N6523625F0254 ↗ | DELL LAPTOPS AND DOCKING STATIONS | Department Of The Navy | 334111 | $115K | Apr 17, 2025 | May 23, 2025 |
| HC102825F1164 ↗ | OFFICE CHAIRS/BREAKROOM CHAIRS | Defense Information Systems Agency | 334111 | $114K | Sep 9, 2025 | Dec 8, 2025 |
| H9229525PE005 ↗ | ALASKA FURNITURE FOR AE25 | U.S. Special Operations Command | 337214 | $113K | May 29, 2025 | Jun 30, 2025 |
| N4585425F0023 ↗ | HP Z4 TWR BASE UNIT G5 1125W RCTO | Department Of The Navy | 334111 | $111K | Sep 26, 2025 | Dec 1, 2025 |
| 70RDA125FR0000014 ↗ | HSPD-12 CLEANING SUPPLIES AND CONSUMABLES FOR USE IN IDP SMART 51L PRINTERS 2(D) EXCLUSION | Office Of Procurement Operations | 334111 | $105K | May 1, 2025 | Apr 30, 2028 |
| 70FBR625P00000059 ↗ | A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BELKIN AND THOR EQUIPMENT THAT IS NEEDED FOR THE CATV AND FIBER TRANSPORT IN THE SERVER ROOM WHICH WILL | Federal Emergency Management Agency | 423690 | $89K | Aug 18, 2025 | Oct 2, 2025 |
| SP330025F0338 ↗ | 8511243356!RIBBON, INTERMEC THERMAMAX 22 | Defense Logistics Agency | 334111 | $85K | Mar 14, 2025 | Mar 31, 2025 |
| FA481425F0139 ↗ | ERGONOMIC MESH TASKS CHAIRS TO INCLUDE ASSEMBLY/INSTALLATION IAW ATTACHMENT 1. QUOTE #QUO201900430. | Department Of The Air Force | 334111 | $74K | Aug 27, 2025 | Nov 30, 2025 |
| M0026425F0303 ↗ | AUDIO VISUAL EQUIPMENT REFRESH AND INSTALLATION | Department Of The Navy | 334111 | $67K | Sep 23, 2025 | Dec 23, 2025 |
| 140R3025P0074 ↗ | YAO OFFICE FURNITURE | Bureau Of Reclamation | 337214 | $50K | Sep 17, 2025 | Jan 15, 2026 |
| N6523625FE019 ↗ | DELL HARDWARE | Department Of The Navy | 334111 | $49K | May 23, 2025 | Jun 6, 2025 |
| 12444025P0048 ↗ | OFFICE FURNITURE FOR FIRE HELITACK CREWS NRE APPROVAL NUMBER 3197 DATED 7-28-2025 | Forest Service | 337214 | $48K | Sep 1, 2025 | Dec 1, 2025 |
| W911S225PA478 ↗ | KITCHEN EQUIPMENT | Department Of The Army | 333310 | $48K | Jul 14, 2025 | Sep 23, 2025 |
| W9115125FA116 ↗ | PURCHASE OF REPLACEMENT FOR AUDIO VISUAL EQUIPMENT FOR SEMIPHORE. QUOTE REFERENCE - GSA EBUY_5180 | Department Of The Army | 334111 | $43K | Sep 2, 2025 | Oct 2, 2025 |
| FA449725M1022 ↗ | EUGPC PURCHASE OF FIELDFOX RADIO | Department Of The Air Force | 334111 | $43K | Jun 5, 2025 | Jun 5, 2025 |
| FA251725FG032 ↗ | OFFICE SUPPLIES | Department Of The Air Force | 334111 | $42K | Oct 1, 2024 | Sep 30, 2025 |