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Immix Technology

UEI: SLED_309F3996960F35FF

Immix Technology is a federal contractor, registered under UEI SLED_309F3996960F35FF. It has been awarded $2,453,268 across 12 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Unknown NAICS, and Other Computer Related Services. Top awarding agencies include Defense Health Agency - Ipo, Washington Metropolitan Area Transit Authority, and Washington Headquarters Services.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_309F3996960F35FF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Defense Health Agency - Ipo$689.0K28.1%

Washington Metropolitan Area Transit Authority$546.9K22.3%

Washington Headquarters Services$373.6K15.2%

Defense Human Resources Activity$281.2K11.5%

Navair Warfare Ctr Aircraft Division$184.3K7.5%

Nswc Carderock$161.7K6.6%

$149.8K6.1%

Portsmouth Naval Shipyard Gf$66.6K2.7%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.1M43.9%

- Unknown NAICS$707.8K28.9%

541519 - Other Computer Related Services$307.0K12.5%

334290 - Other Communications Equipment Manufacturing$184.3K7.5%

511210 - Software Publishers$177.8K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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SBS27* - XEROX Security Hardening Renewal

Solicitation # SRC0000036563

The State of Alabama, specifically the State Business Systems agency, has issued a sole source solicitation identified as SRC0000036563 for the XEROX Security Hardening Renewal. This procurement is designated as a sole source contract, indicating that the services are sought from a specific provider to ensure the continued security and hardening of Xerox systems. The solicitation was posted on September 21, 2026, with a response deadline set for September 24, 2026. The contract is managed by Rachel Cobb and is intended for performance within the state of Alabama. Further details and submission processes are hosted through the Alabama Buys portal.

State Business _ Multiple Units, State Business Systems

POSTED

about 13 hours ago

DEADLINE

SBS27*382133 - CGI Software Maintenance Renewal

Solicitation # SRC0000036361

The State of Alabama, specifically the State Business Systems unit, has issued a sole source solicitation under number SRC0000036361 for the renewal of CGI software maintenance. This procurement falls under NAICS code 541519 and is managed by the State Business Multiple Units. The solicitation was posted on September 16, 2026, with a response deadline of September 21, 2026. Rachel Cobb serves as the primary point of contact for this action, which is being conducted through the Alabama Buys platform. The contract is governed by the standard terms and conditions for Quick Quotes issued by the Alabama Office of the Chief Procurement Officer. Key legal requirements include compliance with the Beason-Hammon Act, the designation of Montgomery as the legal venue for disputes, and the inclusion of non-appropriation of funds clauses. Performance of the contract is expected to take place within the state of Alabama.

State Business _ Multiple Units, State Business Systems

POSTED

about 15 hours ago

DEADLINE

ITC73 LAPTOP SOLICITATION

Solicitation # BD-27-1150-CH015-CH015-133684

The ITC73 Laptop Solicitation, identified by solicitation number BD-27-1150-CH015-CH015-133684, is issued by the Massachusetts agency CH015 Purchasing. This procurement opportunity is centered in Holyoke, Massachusetts, and is managed by the primary point of contact, Purchaser Jaime Morrow. The solicitation was posted on September 21, 2026, with a strict response deadline of October 1, 2026, at 7:00 PM. Interested parties must submit their responses by this date to be considered for the contract. Performance of the contract will take place within Holyoke, MA.

CH015 - Purchasing

POSTED

about 15 hours ago

DEADLINE

ITC73 LAPTOP SOLICITATION

Solicitation # BD-27-1150-CH015-CH015-133683

The ITC73 Laptop Solicitation, identified by solicitation number BD-27-1150-CH015-CH015-133683, is a procurement request issued by the Massachusetts agency CH015 Purchasing. This solicitation seeks the provision of laptops and power sources to be utilized in Holyoke, Massachusetts. The primary point of contact for this requirement is Purchaser Jaime Morrow. The solicitation was posted on September 21, 2026, and requires all responses to be submitted by the deadline of October 1, 2026, at 7:00 PM. This opportunity is categorized as a SLED organization procurement and is managed through the CommBuys platform.

CH015 - Purchasing

POSTED

about 15 hours ago

DEADLINE

HMIS/Data Systems Administrator RFP

Solicitation # BD-24-1827-FISD1-PD001-133669

The Lynn Housing Authority and Neighborhood Development has issued solicitation number BD-24-1827-FISD1-PD001-133669 to secure a HMIS/Data Systems Administrator. The primary objective of this procurement is to obtain professional computer services and database management system software maintenance to support the Homeless Management Information System. This data is critical for the United States Department of Housing and Urban Development, the Lynn Housing Authority, and various federal partners to inform homeless policy and decision-making across federal, state, and local levels. The solicitation was posted on September 21, 2026, with a response deadline of October 5, 2026. Interested parties must submit any questions to Erin Sheehan by noon on September 30, 2026. The contract is categorized as an open market purchase under NAICS code 541519. Administrative and payment inquiries are directed to Charles Mihos at the Lynn, Massachusetts office. While the specific contract value and period of performance are not listed, the scope focuses on high-level data systems administration and software maintenance to ensure the integrity of aggregate HMIS data.

FISD1 - Fiscal Department

POSTED

about 18 hours ago

DEADLINE

Platform Testing and Compliance ValidationThe Platform Testing and Compliance Validation subcontract is for the City of Boston and Boston Public Schools to provide testing and security validation services for prime contractors. The scope of work includes executing User Acceptance Testing, penetration testing, and validating compliance reporting logic against state and federal machine learning regulations. These tasks are to be performed using automated frameworks such as Selenium or JUnit, and the provider must hold security certifications like CISSP to deliver the required QA test reports and security validation certificates. This opportunity is listed under NAICS code 541519 and is associated with the Massachusetts agency for Boston Public Schools. The place of performance is located on Washington Street in Roxbury, Massachusetts. The solicitation was posted on September 21, 2026, with a response deadline of October 6, 2026.

101 - Boston Public Schools

POSTED

about 19 hours ago

DEADLINE

INTERFACE UNIT, COMM

Solicitation # SPE4A5-26-T-461P

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

COMMUNICATIONS SECURIT

Solicitation # SPE4A7-26-T-773C

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

TACHOMETER, ELECTRIC, NO

Solicitation # SPE4A6-26-T-33TW

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-34XM

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE4A7-26-T-777X

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

BATTERY COMPARTMENT, NI

Solicitation # SPE4A7-26-T-777M

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

AMPLIFIER, MAGNETIC

Solicitation # SPE7M1-26-U-6183

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M1-26-U-6211

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4A7-26-T-772A

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE4A5-26-T-455J

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

PANEL, ALARM, SHIPBOARD

Solicitation # SPE4A6-26-T-34EY

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-34BS

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE