AwardTape · Defense awards · Solvix Solutions LLC
Solvix Solutions LLC: $412K in DoD and DHS awards
Solvix Solutions LLC holds 58 DoD and DHS prime awards with $412K obligated Oct 17, 2023 to Jun 16, 2026. Largest category: IT products: end user at $107K; largest buyer: Department of the Navy at $188K.
| Obligated FY2024+ | $412K |
|---|---|
| Awards | 58 |
| FY2024 | $173K |
| FY2025 | $175K |
| FY2026 to date | $64K |
| Lifetime obligated on these awards | $543K |
| First and latest action | Oct 17, 2023 · Jun 16, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: end user | $107K | 9 awards | 26% |
| 2 | Furniture | $77K | 4 awards | 19% |
| 3 | IT products: storage | $51K | 4 awards | 12% |
| 4 | Electronic components | $47K | 10 awards | 11% |
| 5 | IT products: compute | $32K | 2 awards | 7.7% |
| 6 | IT products: applications | $30K | 2 awards | 7.3% |
| 7 | Office machines | $27K | 1 awards | 6.6% |
| 8 | IT products: network | $24K | 1 awards | 5.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $188K | 16 awards | 46% |
| 2 | Department of the Air Force | $109K | 5 awards | 26% |
| 3 | Defense Logistics Agency | $51K | 29 awards | 13% |
| 4 | Federal Emergency Management Agency | $27K | 1 awards | 6.6% |
| 5 | U.S. Coast Guard | $15K | 1 awards | 3.8% |
| 6 | Defense Health Agency | $15K | 1 awards | 3.7% |
| 7 | Defense Contract Management Agency | $5.5K | 4 awards | 1.3% |
| 8 | Department of the Army | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA461325FG024 delivery order | $55K | Office furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N0017826FS846 delivery order | $38K | Ikey keyboards | Navy | IT products: storage | Jun 16, 2026 DoD 90d |
| N6328524FG027 delivery order | $32K | Peplink pepwave and balance | Navy | IT products: compute | Sep 10, 2024 DoD 90d |
| 70FBR524F00000042 delivery order | $27K | The contractor shall provide monitors and scanners to support the disaster in the state of minnesota. | Federal Emergency Management Agency | Office machines | Jul 30, 2024 |
| FA481426FG013 delivery order | $24K | It and telecom - IT management tools/products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2025 DoD 90d |
| N6227124F0441 delivery order | $23K | Vtc equipment | Navy | IT products: end user | Aug 28, 2024 DoD 90d |
| N6833524LKEJAN17 BPA call | $20K | Government purchase card, january 2024 | Navy | IT products: end user | Jan 1, 2024 DoD 90d |
| FA483025FG019 delivery order | $17K | Electrical hardware and supplies | Air Force | Electronic components | Feb 7, 2025 DoD 90d |
| SPE4A624PH474 purchase order | $16K | 8510497367 cable assembly,spec | Defense Logistics Agency | Electronic components | Mar 11, 2024 DoD 90d |
| 70Z02325FNMCR0003 delivery order | $15K | Delivery order | U.S. Coast Guard | IT products: end user | Aug 22, 2025 |
| HT009024FG0810059 delivery order | $15K | Mobileiron secure unified endpoint management cloud subscription. | Defense Health Agency | IT products: applications | Aug 14, 2024 DoD 90d |
| N5523625P0070 purchase order | $15K | C410a - swrmc code 1173 - tableau creator renewal licenses | Navy | IT products: applications | May 6, 2025 DoD 90d |
| SPE4A625V448F purchase order | $14K | 8511517347 cable assembly,spec | Defense Logistics Agency | Electronic components | Jul 21, 2025 DoD 90d |
| FA500025FG035 delivery order | $13K | Downview desks | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| N6470924F0046 delivery order | $13K | Honeywell cn80g mobility scanner | Navy | IT products: end user | Dec 19, 2024 DoD 90d |
| SPE8EN25V0295 purchase order | $12K | 8511077454 memory card,persona | Defense Logistics Agency | IT products: storage | Dec 13, 2024 DoD 90d |
| N6833524LKEMAR23 BPA call | $12K | Govt purchase card, march 2024 | Navy | IT products: end user | Mar 1, 2024 DoD 90d |
| N6833525LKEMAR13 BPA call | $11K | Govt purchase card, march 2025 | Navy | IT products: end user | Mar 1, 2025 DoD 90d |
| N0016425FP2720 delivery order | $8.3K | Required to replace broken chairs jxq 4522656302 | Navy | Furniture | Dec 4, 2024 DoD 90d |
| N6833524LKESEP16 BPA call | $7.7K | Govt purchase card, september 2024 | Navy | IT products: end user | Sep 1, 2024 DoD 90d |
| N6833524LKEMAY23 BPA call | $5.4K | Govt purchase card, may 2024 | Navy | IT products: end user | May 1, 2024 DoD 90d |
| SPE7M225V2085 purchase order | $2.4K | 8511238402 printer,automatic d | Defense Logistics Agency | Office supplies | Mar 10, 2025 DoD 90d |
| N0002424FG0409 delivery order | $2.2K | Hp usb slim ccid smartcard keyboard | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| S5121A25M003N delivery order | $2.0K | Ergonomic computer desk | Defense Contract Management Agency | Office supplies | Apr 4, 2025 DoD 90d |
| SPE7M925P0115 purchase order | $2.0K | 8511100400 modem,fiber optic | Defense Logistics Agency | Fiber optics | Dec 30, 2024 DoD 90d |
| S5121A25M003S delivery order | $1.3K | Ergonomic computer desk | Defense Contract Management Agency | Office supplies | May 21, 2025 DoD 90d |
| S5121A25M003Z delivery order | $1.3K | Ergonomic computer desk | Defense Contract Management Agency | Office supplies | Jul 29, 2025 DoD 90d |
| S2103A26M000B delivery order | $872 | Ergonomic computer desk | Defense Contract Management Agency | Office supplies | Jan 15, 2026 DoD 90d |
| SPE8EN25V0323 purchase order | $704 | 8511084324 cartridge,toner | Defense Logistics Agency | Special industry machinery | Dec 17, 2024 DoD 90d |
| SP330026M0014 delivery order | $684 | Power pro desktop riser | Defense Logistics Agency | Office supplies | Dec 2, 2025 DoD 90d |
| SPE8EN25V0322 purchase order | $654 | 8511084331 cartridge,toner | Defense Logistics Agency | Special industry machinery | Dec 17, 2024 DoD 90d |
| SP470825M00LL delivery order | $550 | Sit stand conversion unit | Defense Logistics Agency | Office supplies | Jul 28, 2025 DoD 90d |
| SP470826M000C delivery order | $501 | Power desk 36 inch black | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| SP470826M000D delivery order | $501 | Power desk 36 inch black | Defense Logistics Agency | Office supplies | Apr 20, 2026 DoD 90d |
| SP470826M000H delivery order | $501 | Power desk 36 inch black | Defense Logistics Agency | Office supplies | Apr 26, 2026 DoD 90d |
| SP470826M000M delivery order | $501 | Power desk 36 inch black | Defense Logistics Agency | Office supplies | Apr 29, 2026 DoD 90d |
| N0016426FP294 delivery order | $477 | Required for health and wellness while in the office gxwz 4523054301 | Navy | Furniture | Mar 5, 2026 DoD 90d |
| SPE7M025P2783 purchase order | $350 | 8511220898 cable assembly,fibe | Defense Logistics Agency | Fiber optics | Mar 7, 2025 DoD 90d |
| SPE7M125V1275 purchase order | $164 | 8511046690 circuit card assemb | Defense Logistics Agency | Electronic components | Nov 27, 2024 DoD 90d |
| N0016425FP2743 delivery order | $159 | Required to set up new equipment in secure space jxr 4522687359 | Navy | Electronic components | Jan 16, 2025 DoD 90d |
| SPE8EN25V0176 purchase order | $150 | 8511003027 interface unit,data | Defense Logistics Agency | IT products: storage | Nov 6, 2024 DoD 90d |
| N0002424FG0413 delivery order | $80 | Usb ergonomic keyboard | Navy | Office supplies | Jun 13, 2024 DoD 90d |
| SPE8EN25V0196 purchase order | $40 | 8511019710 interface unit,data | Defense Logistics Agency | IT products: storage | Nov 14, 2024 DoD 90d |
| FA527023P0194 purchase order | $0 | Ipad and cases | Air Force | IT products: end user | Jan 4, 2024 DoD 90d |
| N5702325F0049 delivery order | $0 | Pan-pa-3410-atp-r | Navy | IT products: security and compliance | Jul 28, 2025 DoD 90d |
| SPE4A025P1205 purchase order | $0 | 8511407019 cable assembly,spec | Defense Logistics Agency | Electronic components | Aug 15, 2025 DoD 90d |
| SPE4A624PE892 purchase order | $0 | 8510435272 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Mar 26, 2024 DoD 90d |
| SPE4A625PYJ83 purchase order | $0 | 8511565410 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Sep 23, 2025 DoD 90d |
| SPE4A625V146F purchase order | $0 | 8511311373 cable assembly,powe | Defense Logistics Agency | Power generation and distribution | Sep 24, 2025 DoD 90d |
| SPE4A625V8857 purchase order | $0 | 8511184173 cable assembly,spec | Defense Logistics Agency | Electronic components | Feb 27, 2025 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 Air ForceDefense Logistics AgencyFederal Emergency Management AgencyU.S. Coast GuardDefense Health AgencyDefense Contract Management AgencyDepartment of the Army
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