Federal contractor · public award history
PIXAMETTIC SOLUTIONS LLC
Parent: PIXAMETTIC SOLUTIONS LLC QQHRWD12J958
- Awards we know about
- 30
- Typical size
- $21,386
- Middle of their public awards
- Dollars on those awards
- $1.34M
Most of their awards we can see fall roughly between $9,009 and $48,668.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$285,346
- 2025$1.06M
Awarding agencies
- Department of Homeland Security (11)
- Department of Justice (4)
- Department of the Interior (3)
- Department of Agriculture (3)
- Department of State (2)
- General Services Administration (2)
- Social Security Administration (1)
- Department of the Treasury (1)
Industries & product codes
Award history
- Department of State$34,621
OFFICE OPERATIONAL CHAIR
- Department of Homeland Security$17,800
TO PROCURE OFFICE SUPPLIES FOR THE OFFICE CHIEF HUMAN CAPITAL OFFICER WINCHESTER AND WASHINGTON, DC OFFICES.
- Department of the Interior$49,952
YAO OFFICE FURNITURE
- Department of Justice$1,874
CABLING FOR IDG FIELD SUPPORT
- Department of Agriculture$48,240
OFFICE FURNITURE FOR FIRE HELITACK CREWS NRE APPROVAL NUMBER 3197 DATED 7-28-2025
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Homeland Security$9,982
CLASSROOM DESK CHAIRS
- Department of Justice$30,948
CYBER BOOKS FOR AUTODIDACTIC LEARNING
- Department of the Interior$1,144
NOCA STEHEKIN FIRE BUNKHOUSE - TABLES
- Department of Homeland Security$89,455
A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BELKIN AND THOR EQUIPMENT THAT IS NEEDED FOR THE CATV AND FIBER TRANSPORT IN THE SERVER ROOM WHICH WILL
- Social Security Administration$3,023
PURCHASE ORDER FOR PROCUREMENT OF PRINTER TONER AND PAPER FOR PRINTERS AND COPIERS IN THE NORTHEAST PROGRAM SERVICE CENTER (NEPSC) NORTHEAST REGION (NEW YORK).
- Department of Justice$6,090
PAPER ORDER
- Department of Justice$21,185
CABLING NETWORK EQUIPMENT
- Department of the Treasury$22,666
RETURN TO OFFICE EQUIPMENT (TREASURY APPROVED 5/15/25, TRACS0002271)
- Department of Homeland Security$335,588
CANINE TRAILERS
- Department of Veterans Affairs$15,073
CCTV ICU CAMERAS
- Department of Health and Human Services$4,228
CHARGING CARTS AND ETHERNET SWITCHES
- Department of Agriculture$65,258
TO PROCURE CHAIRS (DESK AND GUEST) FOR USE IN THE INDIVIDUAL OFFICES, CONFERENCE ROOMS AND FOR USE IN THE TRAINING ROOM/AREA.
- Environmental Protection Agency$21,587
FOUR (4) DELL PRECISION 5490 AND FOUR (4) DELL LATITUDE 5550 LAPTOPS TO REPLACE OLD OUT OF WARRANTY/FAILING UNITS.
- Department of Homeland Security$104,736
HSPD-12 CLEANING SUPPLIES AND CONSUMABLES FOR USE IN IDP SMART 51L PRINTERS 2(D) EXCLUSION
- Department of State$34,469
IT SECURITY AND TELECOMMUNICATION -- SWITCHES ONLY
- Department of Homeland Security$1,299
IPAD PRO WITH WIFI SERVICES
- Department of Homeland Security—
IPAD PRO AND WIFI SERVICES
- Department of Agriculture$10,686
(300) LAPTOP BACKPACKS/MFR PART NO. PXT-461328
- Department of Homeland Security$119,975
OFFICE FURNITURE FOR FIWA DORMITORIES AT CDP
- Department of the Interior$6,030
MOBILE PHONE PERIPHERALS (PBGC/ITIOD)
- Department of Homeland Security$16,965
EL CENTRO BORDER PATROL STATION ICE MAKER & ICE STORAGE BIN AND COMPONENTS.
- Department of Homeland Security$20,428
THE PURPOSE OF THE FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SURGE PROTECTOR AND SUPPLIES IN SUPPORT OF HURRICANE HELENE DR4830-GA.
- General Services Administration$223,554
MFR PN: DELL-U3824DW DESC: ULTRASHARP 38 CURVED USB-C HUB MONITOR QTY: 200 PRICING IAW VENDOR QUOTE# RFQ1727576-XIS
- Department of Homeland Security$24,399
DATA WQUIPMENT
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.