Contractor
PIXAMETTIC SOLUTIONS LLC
- UEI
- QQHRWD12J958
- Parent UEI
- QQHRWD12J958
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jul 20, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24726F0239 UNINTERRUPTIBLE POWER SUPPLY SYSTEM | Department of Veterans Affairs | MO | Jul 20, 2026 | $43,400 |
| 15B61226P00000078 FCI SHERIDAN AMMUNITION REQUEST APR FY26 **SECURITY HAZARD TO BE DELIVERED TO THE SECURITY OFFICER ONLY** | Department of Justice | MO | Apr 29, 2026 | $19,424 |
| 68HE0N26F0005 MISC ITEMS: PELICAN CASES, SOLAR GENERATORS, ETC. | Environmental Protection Agency | NV | Apr 22, 2026 | $37,038 |
| 47QTCA24D0081 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 3, 2026 | — |
| 15JPPS26F00000072 FY26 REQUIREMENT NCS WYSE MANAGEMENT CONSOLE SW CO: RAYCELA SIMMS POP: 7/19/26-7/18/27 TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | Department of Justice | DC | Jun 9, 2026 | $8,262 |
| 19AQMM26P0544 COMMUNICATIONS EQUIPMENT | Department of State | VA | May 19, 2026 | $70,710 |
| 140R1726F0015 NEW REQUIREMENT WHS METER POWER REVENUE | Department of the Interior | MO | May 19, 2026 | $86,970 |
| 70RDA125FR0000014 HSPD-12 CLEANING SUPPLIES AND CONSUMABLES FOR USE IN IDP SMART 51L PRINTERS (CHANGE ORDER) | Department of Homeland Security | MO | May 1, 2026 | $257,456 |
| 70FB8026F00000030 DELIVERY ORDER OF RICOH FI-7600 SCANNER | Department of Homeland Security | MD | May 13, 2026 | $9,498 |
| 15JA1626F00000005 USAO-DC SUPPLIES | Department of Justice | DC | May 6, 2026 | $35,027 |
| H9224126FE027 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. | Department of Defense | KY | May 1, 2026 | $19,695 |
| FA561326F0178 1 CBCS DURALABEL LABEL MAKER | Department of Defense | — | May 1, 2026 | $71,787 |
| W91RUS26FA051 UNINTERRUPTIBLE POWER SUPPLY (UPS) FULL-SERVICE MAINTENANCE | Department of Defense | AZ | Apr 27, 2026 | $15,000 |
| W50S9426PA001 SSD HARD DRIVES | Department of Defense | RI | Mar 12, 2026 | $248,000 |
| 140P5326F0005 FY26 CALO LSVC GENERATOR | Department of the Interior | MO | Mar 30, 2026 | $14,500 |
| W9115125FA116 PURCHASE OF REPLACEMENT FOR AUDIO VISUAL EQUIPMENT FOR SEMIPHORE. QUOTE REFERENCE - GSA EBUY_5180 | Department of Defense | TX | Mar 26, 2026 | $54,575 |
| N0017326F1801 DELL PURCHASE FOR SERVERS | Department of Defense | DC | Mar 18, 2026 | $141,779 |
| 47QSSC26F4TEU 4-PORT SINGLE HEAD MODULAR SECURE KVM SWITCH BASE UNIT PP4.0 W/ REMOTE | General Services Administration | MO | Mar 3, 2026 | $25,239 |
| N6832226FD009 UPS AND MAINTENANCE | Department of Defense | MO | Mar 3, 2026 | $59,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier QQHRWD12J958, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.