AwardTape · Defense awards · Pixamettic Solutions LLC
Pixamettic Solutions LLC: $7.0M in DoD and DHS awards
Pixamettic Solutions LLC holds 165 DoD and DHS prime awards with $7.0M obligated Oct 3, 2023 to Aug 21, 2026. Largest category: IT products: compute at $1.8M; largest buyer: Department of the Navy at $1.9M.
| Obligated FY2024+ | $7.0M |
|---|---|
| Awards | 165 |
| FY2024 | $2.3M |
| FY2025 | $3.5M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $7.1M |
| First and latest action | Oct 3, 2023 · Aug 21, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P0938 purchase order | $35K | Unison buy # 1176525 skid steer drum mulcher | Army | Construction and earthmoving equipment | Jul 30, 2024 DoD 90d |
| FA468624F0078 delivery order | $32K | The contractor shall be responsible for the delivery of 55 identical dining tables and 200 identical chairs, iaw the attached son. | Air Force | Furniture | Mar 13, 2025 DoD 90d |
| FA441825F0113 delivery order | $31K | High density storage system | Air Force | Furniture | Sep 16, 2025 DoD 90d |
| 70B06C24F00000931 delivery order | $31K | Purchase 150 benchmade triage knives | U.S. Customs and Border Protection | Food preparation and serving equipment | Sep 17, 2024 |
| N4446625F0020 delivery order | $31K | Pressure washer | Navy | Pumps and compressors | Sep 12, 2025 DoD 90d |
| N6339425F0015 delivery order | $30K | Supermicro processor and xeon gold 6230 processor | Navy | IT products: end user | Apr 24, 2025 DoD 90d |
| N4446625F0004 delivery order | $30K | Computer monitors | Navy | IT products: it management | Mar 20, 2025 DoD 90d |
| FA301025F0010 delivery order | $29K | Fact acp classroom furniture basic (flip and nest tables, mobile desks and chairs) | Air Force | Furniture | Apr 2, 2025 DoD 90d |
| FA822225F8015 delivery order | $29K | Rack chillers | Air Force | IT products: end user | Nov 19, 2024 DoD 90d |
| 70FA5024F00000101 delivery order | $27K | Ac and ICE maker | Federal Emergency Management Agency | Refrigeration and air conditioning | Jul 18, 2024 |
| FA930125F0101 delivery order | $27K | Office furniture | Air Force | Furniture | Apr 8, 2025 DoD 90d |
| FA483025F0046 delivery order | $26K | Ultra short throw projectors and floor rising projector screens | Air Force | Photographic equipment | Sep 11, 2025 DoD 90d |
| 70Z08026P20068B00 purchase order | $26K | 2940-01-459-7321 filter element intake air | U.S. Coast Guard | Engine accessories | Aug 21, 2026 |
| W912LA24FA026 delivery order | $25K | Projectors and projector mount | Army | Photographic equipment | Sep 28, 2024 DoD 90d |
| FA860125F0233 delivery order | $25K | Office chairs for building 570 | Air Force | Furniture | Sep 8, 2025 DoD 90d |
| W912L824F0061 delivery order | $25K | Misc IT equipment, printer, monitors, router, cables, keyboard. | Army | IT products: end user | Sep 27, 2024 DoD 90d |
| 70B04C25F00000005 delivery order | $24K | Data wquipment | U.S. Customs and Border Protection | IT products: compute | Oct 22, 2024 |
| W911S224P0654 purchase order | $24K | Semi-automatic stretch wrap unison buy # 1167451_02 | Army | Materials handling equipment | Jun 5, 2024 DoD 90d |
| W911S224P0854 purchase order | $24K | Unison buy# 1176186 trac van 288 leaf trailer | Army | Service and trade equipment | Sep 25, 2024 DoD 90d |
| FA282325F0173 delivery order | $24K | Purchase of one each galaxy vs uninterruptible power supply system | Air Force | Electronic components | Jul 14, 2025 DoD 90d |
| N0040624F0212 delivery order | $23K | Desk | Navy | Furniture | Sep 4, 2024 DoD 90d |
| H9225724F0070 delivery order | $23K | Systor 1-11 sata duplicator sanitizer - | U.S. Special Operations Command | IT products: end user | Jun 26, 2024 DoD 90d |
| W911S224P0925 purchase order | $23K | Unison buy# 1177537 bin block | Army | Construction materials | Jul 26, 2024 DoD 90d |
| W50S8B25PA011 purchase order | $23K | Military and family readiness training desks and chairs | Army | Furniture | Jul 3, 2025 DoD 90d |
| FA449725FG070 delivery order | $23K | Headsets for a/c | Air Force | Electronic components | Oct 1, 2024 DoD 90d |
| FA820125F0242 delivery order | $23K | Office furniture for the 388 mxg bldg 36 | Air Force | Furniture | Jul 22, 2025 DoD 90d |
| W911S224P0189 purchase order | $22K | 24x32 clear can liners unison buy #1163544 | Army | Cleaning equipment and supplies | Feb 29, 2024 DoD 90d |
| N0018924PZ259 purchase order | $22K | Bold quest cords, cables and jumpers | Navy | Power generation and distribution | May 6, 2024 DoD 90d |
| N5523626F0237 delivery order | $22K | Swrmc code 410a _ furniture replacement | Navy | Furniture | May 13, 2026 DoD 90d |
| N0018924F0957 delivery order | $21K | Duplicator / sanitizer | Navy | IT products: storage | Jan 30, 2025 DoD 90d |
| W9124724P0069 purchase order | $21K | Furniture delivery | Army | Household and commercial furnishings | Dec 3, 2024 DoD 90d |
| N0018924PG028 purchase order | $21K | Dive boat ydt-4 seawater strainers | Navy | Ship and marine equipment | Feb 21, 2024 DoD 90d |
| FA481925FG060 delivery order | $21K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| 70FA2024F00000079 delivery order | $21K | Televisions for fiwa dorms at cdp | Federal Emergency Management Agency | Recreational and musical equipment | Sep 23, 2024 |
| W911S225P0009 purchase order | $21K | Rhino rotary cutter 10ft unison buy # 1187458_01 | Army | Agricultural machinery | Oct 28, 2024 DoD 90d |
| 70FBR425P00000043 purchase order | $20K | The purpose of the firm fixed price (ffp) purchase order is to procure surge protector and supplies in support of hurricane helene dr4830-ga. | Federal Emergency Management Agency | Electronic components | Oct 29, 2024 |
| W912L824F0050 delivery order | $20K | Aviation, navigation equipment through GSA | Army | Instruments and lab equipment | Aug 21, 2024 DoD 90d |
| N5702325F0052 delivery order | $20K | 27in led monitors | Navy | IT products: end user | Apr 2, 2025 DoD 90d |
| H9224126FE027 delivery order | $20K | Commercial off the shelf high performance desktop computers and associated monitors supporting data processing and analysis for the degraded visual environment pilotage system (dveps) program. | U.S. Special Operations Command | IT products: compute | May 8, 2026 DoD 90d |
| W911S224P0043 purchase order | $19K | Unison buy#1160599_01 military camouflage face paint compact | Army | Individual equipment | Dec 5, 2023 DoD 90d |
| W911S224P0716 purchase order | $19K | Unison buy # 1173091 empura e-kcbr60 | Army | Food preparation and serving equipment | Aug 20, 2024 DoD 90d |
| W912QM24F0067 delivery order | $18K | Blackhawk intercom system | Army | Alarms, signals and security detection | Aug 21, 2024 DoD 90d |
| W91QV125FA012 delivery order | $18K | The furniture will comprise of tables, desks, and chairs which will be used by cid special agents, investigators, subjects and witnesses during interviews and investigations. see sow for complete details. | Army | Furniture | Apr 10, 2025 DoD 90d |
| 70FA4025F00000342 delivery order | $18K | To procure office supplies for the office chief human capital officer winchester and washington, dc offices. | Federal Emergency Management Agency | Office supplies | Sep 19, 2025 |
| N5005424F4038 delivery order | $17K | Uss iwo jima modernization of landing force c21-monitors and supplies | Navy | Power generation and distribution | Sep 16, 2024 DoD 90d |
| 70B03C24P00000508 purchase order | $17K | El centro border patrol station ICE maker & ICE storage bin and components. | U.S. Customs and Border Protection | Refrigeration and air conditioning | Nov 26, 2024 |
| W911S224P1570 purchase order | $17K | Camera equipment unison buy # 1183828_01 | Army | Photographic equipment | Sep 21, 2024 DoD 90d |
| 70B03C24F00000995 delivery order | $17K | Solar generator for aruba pmo | U.S. Customs and Border Protection | Power generation and distribution | Sep 23, 2024 |
| FA527024F0124 delivery order | $17K | Pre-fabricated ethernet/patch cables | Air Force | Electronic components | Aug 7, 2024 DoD 90d |
| W912JM24P0027 purchase order | $16K | Installation | Army | Furniture | Jul 25, 2024 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Customs and Border ProtectionU.S. Special Operations CommandFederal Emergency Management AgencyOffice of Procurement OperationsDefense Information Systems Agency
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