PIXAMETTIC SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$778,994
Primary AgencyDepartment of Defense
PIXAMETTIC SOLUTIONS LLC has received $8M in total federal contract awards
across 3 fiscal year(s). ▼ 80.4% 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 | $778,994 | 14건 | Department of Defense | |
| FY2025 | $4.0M | 64건 | Department of Defense | |
| FY2024 | $2.8M | 79건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-30 | Department of Defense | $405,120 | DORM APPLIANCES FOR BLDG 3820 |
| 2024-09-20 | Department of Homeland Security | $335,588 | CANINE TRAILERS |
| 2026-03-10 | Department of Defense | $246,054 | THE PROPOSED ACQUISITION IS TO ACQUIRE SEVERAL COMPUTER COMPONENTS. |
| 2024-10-23 | General Services Administration | $223,554 | MFR PN: DELL-U3824DW DESC: ULTRASHARP 38 CURVED USB-C HUB MONITOR QTY: 200 PRICI |
| 2025-09-30 | Department of Defense | $205,171 | MATERAILS VAPOUR HPE SWITCHES |
| 2025-09-26 | Department of Defense | $205,171 | ETHERNET 100/400GB SWITCHES MATERIAL |
| 2025-05-07 | Department of Defense | $182,106 | MEF INFORMATION OPERATIONS CENTER (MIOC) IOC CAPABILITY ITEMS |
| 2025-09-25 | Department of Defense | $180,826 | DF 25-36 PURCHASE FOR AUTONOMOUS SYSTEMS LAB |
| 2025-06-11 | Department of Defense | $171,246 | KITCHEN EQUIPMENT AND INSTALLATION FOR THE BRUSHY FORK ARMORY |
| 2024-09-10 | Department of Defense | $170,024 | SATCOM ANTENNAS |
| 2025-01-10 | Department of Defense | $155,199 | 70 INCH TOUCH AND TILT MONITORS |
| 2025-09-17 | Department of Defense | $147,435 | RAVEN ROCK MOUNTAIN COMPLEX (RRMC) HAS A REQUIREMENT TO EXECUTE A PURCHASE CONTR |
| 2024-09-24 | Department of Homeland Security | $119,975 | OFFICE FURNITURE FOR FIWA DORMITORIES AT CDP |
| 2025-04-17 | Department of Defense | $114,858 | DELL LAPTOPS AND DOCKING STATIONS |
| 2025-09-09 | Department of Defense | $113,910 | OFFICE CHAIRS/BREAKROOM CHAIRS |
| 2025-05-29 | Department of Defense | $112,784 | ALASKA FURNITURE FOR AE25 |
| 2025-09-26 | Department of Defense | $110,917 | HP Z4 TWR BASE UNIT G5 1125W RCTO |
| 2025-05-01 | Department of Homeland Security | $104,736 | HSPD-12 CLEANING SUPPLIES AND CONSUMABLES FOR USE IN IDP SMART 51L PRINTERS 2(D |
| 2023-11-30 | Department of Defense | $103,968 | COURSE BOOKS FOR ULC 2024 ACADEMIC YEAR |
| 2024-04-15 | Department of Defense | $101,969 | UNISON BUY #1169017 MCC–ATM 72LC HILLSIDE MOWER |