Pixamettic Solutions LLC
UEI QQHRWD12J958 · MO · SAM.gov record ↗
$5.2M
FY2025 obligations
116
Contract awards
Dec 5, 2023
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of Defense$4.0M
- Department Of Homeland Security$430K
- General Services Administration$269K
- Department Of The Interior$196K
- Department Of Justice$115K
- Department Of State$105K
- Department Of Agriculture$89K
- Environmental Protection Agency$59K
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
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
USAO-DC SUPPLIES
- Ends
- Sep 29, 2026
- Started
- May 5, 2026
- Agency
- Offices, Boards And Divisions
- NAICS
- 334111
SIGNAL MIRROR 1ST OPT
- Ends
- Dec 4, 2026
- Started
- Dec 5, 2023
- Agency
- Department Of The Army
- NAICS
- 327215
- N0003826FC031 ↗$246K
THE PROPOSED ACQUISITION IS TO ACQUIRE SEVERAL COMPUTER COMPONENTS.
- Ends
- Mar 8, 2027
- Started
- Mar 9, 2026
- Agency
- Department Of The Navy
- NAICS
- 334111
- N0003826FC034 ↗$38K
THE PROPOSED ACQUISITION IS TO ACQUIRE TONER CARTRIDGES.
- Ends
- Mar 8, 2027
- Started
- Mar 9, 2026
- Agency
- Department Of The Navy
- NAICS
- 334111
- N6832226FD009 ↗$59K
UPS AND MAINTENANCE
- Ends
- Mar 16, 2027
- Started
- Mar 2, 2026
- Agency
- Department Of The Navy
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15JA1626F00000005 ↗ | USAO-DC SUPPLIES | Offices, Boards And Divisions | 334111 | $35K | May 5, 2026 | Sep 29, 2026 |
| W911SD24P0004 ↗ | SIGNAL MIRROR 1ST OPT | Department Of The Army | 327215 | $9K | Dec 5, 2023 | Dec 4, 2026 |
| N0003826FC031 ↗ | THE PROPOSED ACQUISITION IS TO ACQUIRE SEVERAL COMPUTER COMPONENTS. | Department Of The Navy | 334111 | $246K | Mar 9, 2026 | Mar 8, 2027 |
| N0003826FC034 ↗ | THE PROPOSED ACQUISITION IS TO ACQUIRE TONER CARTRIDGES. | Department Of The Navy | 334111 | $38K | Mar 9, 2026 | Mar 8, 2027 |
| N6832226FD009 ↗ | UPS AND MAINTENANCE | Department Of The Navy | 334111 | $59K | Mar 2, 2026 | Mar 16, 2027 |
Largest awards
- FA301625P0297 ↗$405K
DORM APPLIANCES FOR BLDG 3820
- Ends
- Jan 29, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 335220
- 70RDA125FR0000014 ↗$257K
HSPD-12 CLEANING SUPPLIES AND CONSUMABLES FOR USE IN IDP SMART 51L PRINTERS 2(D) EXCLUSION
- Ends
- May 14, 2028
- Started
- Apr 30, 2025
- Agency
- Office Of Procurement Operations
- NAICS
- 334111
- W50S9426PA001 ↗$248K
SSD HARD DRIVES
- Ends
- Apr 16, 2026
- Started
- Apr 16, 2026
- Agency
- Department Of The Army
- NAICS
- 334112
- N0003826FC031 ↗$246K
THE PROPOSED ACQUISITION IS TO ACQUIRE SEVERAL COMPUTER COMPONENTS.
- Ends
- Mar 8, 2027
- Started
- Mar 9, 2026
- Agency
- Department Of The Navy
- NAICS
- 334111
- 47QSSC25F0MKT ↗$224K
MFR PN: DELL-U3824DW DESC: ULTRASHARP 38 CURVED USB-C HUB MONITOR QTY: 200 PRICING IAW VENDOR QUOTE# RFQ1727576-XIS
- Ends
- Oct 28, 2024
- Started
- Oct 22, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 334111
- N4585425F0036 ↗$205K
MATERAILS VAPOUR HPE SWITCHES
- Ends
- Nov 30, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- N4585425F0022 ↗$205K
ETHERNET 100/400GB SWITCHES MATERIAL
- Ends
- Nov 30, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- W912L825PA016 ↗$200K
KITCHEN EQUIPMENT AND INSTALLATION FOR THE BRUSHY FORK ARMORY
- Ends
- Mar 30, 2026
- Started
- Jun 10, 2025
- Agency
- Department Of The Army
- NAICS
- 333310
- M0068125F0151 ↗$182K
MEF INFORMATION OPERATIONS CENTER (MIOC) IOC CAPABILITY ITEMS
- Ends
- May 29, 2025
- Started
- May 6, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- FA700025FG536 ↗$181K
DF 25-36 PURCHASE FOR AUTONOMOUS SYSTEMS LAB
- Ends
- Oct 24, 2025
- Started
- Sep 24, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- N6817125F6046 ↗$155K
70 INCH TOUCH AND TILT MONITORS
- Ends
- Apr 29, 2025
- Started
- Jan 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- HQ003425FE430 ↗$147K
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.
- Ends
- Dec 14, 2025
- Started
- Sep 16, 2025
- Agency
- Washington Headquarters Services
- NAICS
- 334111
- N0017326F1801 ↗$142K
DELL PURCHASE FOR SERVERS
- Ends
- Apr 2, 2026
- Started
- Mar 17, 2026
- Agency
- Department Of The Navy
- NAICS
- 334111
- N6523625F0254 ↗$115K
DELL LAPTOPS AND DOCKING STATIONS
- Ends
- May 22, 2025
- Started
- Apr 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- HC102825F1164 ↗$114K
OFFICE CHAIRS/BREAKROOM CHAIRS
- Ends
- Dec 7, 2025
- Started
- Sep 8, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 334111
- H9229525PE005 ↗$113K
ALASKA FURNITURE FOR AE25
- Ends
- Jun 29, 2025
- Started
- May 28, 2025
- Agency
- U.S. Special Operations Command
- NAICS
- 337214
- N4585425F0023 ↗$111K
HP Z4 TWR BASE UNIT G5 1125W RCTO
- Ends
- Nov 30, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
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
- Ends
- Oct 1, 2025
- Started
- Aug 17, 2025
- Agency
- Federal Emergency Management Agency
- NAICS
- 423690
- 140R1726F0015 ↗$87K
NEW REQUIREMENT WHS METER POWER REVENUE
- Ends
- Jun 29, 2026
- Started
- May 18, 2026
- Agency
- Bureau Of Reclamation
- NAICS
- 334111
- SP330025F0338 ↗$85K
8511243356!RIBBON, INTERMEC THERMAMAX 22
- Ends
- Mar 30, 2025
- Started
- Mar 13, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 334111
- FA481425F0139 ↗$74K
ERGONOMIC MESH TASKS CHAIRS TO INCLUDE ASSEMBLY/INSTALLATION IAW ATTACHMENT 1. QUOTE #QUO201900430.
- Ends
- Nov 29, 2025
- Started
- Aug 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- 19AQMM26P0544 ↗$71K
COMMUNICATIONS EQUIPMENT
- Ends
- Jun 17, 2026
- Started
- May 14, 2026
- Agency
- Department Of State
- NAICS
- 334220
- M0026425F0303 ↗$67K
AUDIO VISUAL EQUIPMENT REFRESH AND INSTALLATION
- Ends
- Dec 22, 2025
- Started
- Sep 22, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- N6832226FD009 ↗$59K
UPS AND MAINTENANCE
- Ends
- Mar 16, 2027
- Started
- Mar 2, 2026
- Agency
- Department Of The Navy
- NAICS
- 334111
- W9115125FA116 ↗$55K
PURCHASE OF REPLACEMENT FOR AUDIO VISUAL EQUIPMENT FOR SEMIPHORE. QUOTE REFERENCE - GSA EBUY_5180
- Ends
- Apr 29, 2026
- Started
- Sep 1, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA301625P0297 ↗ | DORM APPLIANCES FOR BLDG 3820 | Department Of The Air Force | 335220 | $405K | Sep 29, 2025 | Jan 29, 2026 |
| 70RDA125FR0000014 ↗ | HSPD-12 CLEANING SUPPLIES AND CONSUMABLES FOR USE IN IDP SMART 51L PRINTERS 2(D) EXCLUSION | Office Of Procurement Operations | 334111 | $257K | Apr 30, 2025 | May 14, 2028 |
| W50S9426PA001 ↗ | SSD HARD DRIVES | Department Of The Army | 334112 | $248K | Apr 16, 2026 | Apr 16, 2026 |
| N0003826FC031 ↗ | THE PROPOSED ACQUISITION IS TO ACQUIRE SEVERAL COMPUTER COMPONENTS. | Department Of The Navy | 334111 | $246K | Mar 9, 2026 | Mar 8, 2027 |
| 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 22, 2024 | Oct 28, 2024 |
| N4585425F0036 ↗ | MATERAILS VAPOUR HPE SWITCHES | Department Of The Navy | 334111 | $205K | Sep 29, 2025 | Nov 30, 2025 |
| N4585425F0022 ↗ | ETHERNET 100/400GB SWITCHES MATERIAL | Department Of The Navy | 334111 | $205K | Sep 25, 2025 | Nov 30, 2025 |
| W912L825PA016 ↗ | KITCHEN EQUIPMENT AND INSTALLATION FOR THE BRUSHY FORK ARMORY | Department Of The Army | 333310 | $200K | Jun 10, 2025 | Mar 30, 2026 |
| M0068125F0151 ↗ | MEF INFORMATION OPERATIONS CENTER (MIOC) IOC CAPABILITY ITEMS | Department Of The Navy | 334111 | $182K | May 6, 2025 | May 29, 2025 |
| FA700025FG536 ↗ | DF 25-36 PURCHASE FOR AUTONOMOUS SYSTEMS LAB | Department Of The Air Force | 334111 | $181K | Sep 24, 2025 | Oct 24, 2025 |
| N6817125F6046 ↗ | 70 INCH TOUCH AND TILT MONITORS | Department Of The Navy | 334111 | $155K | Jan 9, 2025 | Apr 29, 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 16, 2025 | Dec 14, 2025 |
| N0017326F1801 ↗ | DELL PURCHASE FOR SERVERS | Department Of The Navy | 334111 | $142K | Mar 17, 2026 | Apr 2, 2026 |
| N6523625F0254 ↗ | DELL LAPTOPS AND DOCKING STATIONS | Department Of The Navy | 334111 | $115K | Apr 16, 2025 | May 22, 2025 |
| HC102825F1164 ↗ | OFFICE CHAIRS/BREAKROOM CHAIRS | Defense Information Systems Agency | 334111 | $114K | Sep 8, 2025 | Dec 7, 2025 |
| H9229525PE005 ↗ | ALASKA FURNITURE FOR AE25 | U.S. Special Operations Command | 337214 | $113K | May 28, 2025 | Jun 29, 2025 |
| N4585425F0023 ↗ | HP Z4 TWR BASE UNIT G5 1125W RCTO | Department Of The Navy | 334111 | $111K | Sep 25, 2025 | Nov 30, 2025 |
| 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 17, 2025 | Oct 1, 2025 |
| 140R1726F0015 ↗ | NEW REQUIREMENT WHS METER POWER REVENUE | Bureau Of Reclamation | 334111 | $87K | May 18, 2026 | Jun 29, 2026 |
| SP330025F0338 ↗ | 8511243356!RIBBON, INTERMEC THERMAMAX 22 | Defense Logistics Agency | 334111 | $85K | Mar 13, 2025 | Mar 30, 2025 |
| FA481425F0139 ↗ | ERGONOMIC MESH TASKS CHAIRS TO INCLUDE ASSEMBLY/INSTALLATION IAW ATTACHMENT 1. QUOTE #QUO201900430. | Department Of The Air Force | 334111 | $74K | Aug 26, 2025 | Nov 29, 2025 |
| 19AQMM26P0544 ↗ | COMMUNICATIONS EQUIPMENT | Department Of State | 334220 | $71K | May 14, 2026 | Jun 17, 2026 |
| M0026425F0303 ↗ | AUDIO VISUAL EQUIPMENT REFRESH AND INSTALLATION | Department Of The Navy | 334111 | $67K | Sep 22, 2025 | Dec 22, 2025 |
| N6832226FD009 ↗ | UPS AND MAINTENANCE | Department Of The Navy | 334111 | $59K | Mar 2, 2026 | Mar 16, 2027 |
| W9115125FA116 ↗ | PURCHASE OF REPLACEMENT FOR AUDIO VISUAL EQUIPMENT FOR SEMIPHORE. QUOTE REFERENCE - GSA EBUY_5180 | Department Of The Army | 334111 | $55K | Sep 1, 2025 | Apr 29, 2026 |