PERFORMIX BUSINESS SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$363,170
Primary AgencyDepartment of Justice
PERFORMIX BUSINESS SERVICES LLC has received $1M in total federal contract awards
across 5 fiscal year(s). ▲ 97.8% vs FY2024 Peak year was FY2021 ($367,947).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $363,170 | 5건 | Department of Justice | |
| FY2024 | $183,625 | 7건 | Department of Defense | |
| FY2023 | $128,159 | 5건 | Department of Defense | |
| FY2022 | $351,603 | 7건 | Department of Health and Human Services | |
| FY2021 | $367,947 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-11-25 | Department of Defense | $146,428 | COPIER PAPER AND DELIVERY |
| 2025-09-03 | Department of Justice | $142,890 | TITLE: 2TB HARD DRIVES FOR CELLEBRITE REQUESTOR: JESSICA C LAWRENCE ITJA#: ITJA0 |
| 2021-11-23 | Department of Health and Human Services | $107,960 | LC22 MACBOOKS PRO INTEL |
| 2021-09-28 | Department of Defense | $102,420 | 26 STS TECH REFRESH AT CANNON AFB FOR DELL PRECISION 7560 WORKSTATIONS |
| 2025-05-19 | National Archives and Records Administration | $99,910 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 485 HP CF258X TONER CARTRIDGES |
| 2021-11-30 | Department of State | $78,805 | IT EQUIPMENT (SCANNERS) |
| 2024-02-29 | Department of Defense | $75,864 | CANNON AFB SIPR SETUP FOR 43 IS |
| 2025-09-02 | Department of Defense | $73,008 | TONER QUOTE#RFQ1174871-WWQ |
| 2021-09-02 | Department of Agriculture | $61,000 | 1000 SD CARDS |
| 2022-09-14 | Department of Defense | $56,662 | ARUBA REPLACEMENT SWITCHES |
| 2022-05-05 | Department of Defense | $51,750 | N4215820768631 DOCKING STATIONS |
| 2026-02-27 | Department of Defense | $48,465 | E-TOOL CABINET SWITCHES |
| 2025-08-21 | Department of Defense | $35,428 | THIS IS A REQUIREMENT FOR THE 140TH CCZ FOR THE PURCHASE OF THREE (3) HIGH-PERFO |
| 2023-03-16 | Department of Defense | $33,201 | THIS REQUIREMENT IS FOR THE PURCHASE OF SEVEN TOUGHBOOK LAPTOPS TO BE DELIVERED |
| 2023-08-04 | Department of Defense | $29,400 | COMPUTER MONITORS |
| 2024-09-20 | Department of Defense | $27,675 | PLOTTER REPLACEMENT – VINYL PRINTER |
| 2023-09-07 | Department of Defense | $26,016 | TABLE LAMPS |
| 2022-11-29 | Department of Veterans Affairs | $21,617 | MOTOROLA HANDHELD RADIOS |
| 2022-05-24 | Department of State | $21,000 | ISC-MICROSOFT HOLOLENS V2 DEVICE |
| 2023-10-01 | Department of Defense | $19,810 | OFFICE FURNITURE |