MADIX, INC. Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$1M
Primary AgencyDepartment of Defense
MADIX, INC. has received $9M in total federal contract awards
across 4 fiscal year(s). ▼ 70.7% vs FY2025 Peak year was FY2025 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.1M | 4건 | Department of Defense | |
| FY2025 | $3.8M | 11건 | Department of Defense | |
| FY2024 | $1.5M | 5건 | Department of Defense | |
| FY2023 | $3.1M | 13건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-01-17 | Department of Defense | $568,736 | MADIX, SHELVING AND INSTALLATION, PEARL HARBOR COMMISSARY |
| 2025-03-28 | Department of Defense | $560,778 | SHELVING FOR THE CAMP FOSTER, IMPERIAL BEACH AND NORFOLK COMMISSARIES. |
| 2025-02-01 | Department of Defense | $489,255 | SHELVING FOR FULL RESET OF THE SAN DIEGO COMMISSARY. SHELVING MEETS DECA CED 2G1 |
| 2023-06-19 | Department of Defense | $406,943 | SHELVING – OCEANA |
| 2025-03-01 | Department of Defense | $393,607 | FURNISH AND INSTALL SHELVING AT THE FORT LEAVENWORTH AND ANDERSEN AFB COMMISSARI |
| 2025-05-19 | Department of Defense | $364,533 | FURNISH SHELVING FOR THE RESET AT THE SCOTT AFB COMMISSARY |
| 2023-05-05 | Department of Defense | $364,180 | SHELVING |
| 2023-06-07 | Department of Defense | $329,740 | SHELVING |
| 2025-06-12 | Department of Defense | $325,737 | CED 2G14 LANGLEY FULL SHELVING RESET |
| 2025-07-07 | Department of Defense | $319,912 | CED 2G14 FORT SAM HOUSTON FULL SHELVING RESET |
| 2026-02-17 | Department of Defense | $316,416 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, TOOL |
| 2023-05-22 | Department of Defense | $310,943 | FURNISH AND INSTALL STORE SHELVING |
| 2023-07-13 | Department of Defense | $306,795 | SHELVING |
| 2025-05-19 | Department of Defense | $304,702 | FURNISH SHELVING FOR A RESET AT THE CAMP LEJEUNE COMMISSARY |
| 2022-08-04 | Department of Defense | $304,000 | SHELVING PARTS |
| 2025-07-08 | Department of Defense | $301,146 | CED 2G14 FORT DRUM FULL SHELVING RESET |
| 2025-06-26 | Department of Defense | $291,272 | CED 2G14 KANEOHE BAY FULL SHELVING RESET PROJECT |
| 2026-03-22 | Department of Defense | $288,178 | FURNISH AND INSTALL SHELVING |
| 2026-03-08 | Department of Defense | $287,783 | FURNISH AND INSTALL SHELVING SERVICES |
| 2024-06-25 | Department of Defense | $279,834 | SHELVING SUPPLY AND INSTALLATION – MACDILL COMMISSARY |