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Immix Technology, Inc.

UEI: SLED_653376D134EB111E

Immix Technology, Inc. is a federal contractor, registered under UEI SLED_653376D134EB111E. It has been awarded $5,081,694 across 8 federal contracts. Primary work spans Software Publishers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing. Top awarding agencies include Defense Health Agency - Ipo, W6QK Acc-Pica, and Defense Human Resources Activity.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_653376D134EB111E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Defense Health Agency - Ipo$3.1M61.7%
W6QK Acc-Pica$941.6K18.5%
Defense Human Resources Activity$571.4K11.2%
$387.3K7.6%
Navsup Flt Logistics Ctr Pearl Harbor$47.1K0.9%
Awards by NAICS
511210 - Software Publishers$4.4M86.5%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$597.3K11.8%
334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing$47.1K0.9%
541511 - Custom Computer Programming Services$42.2K0.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Immix Technology, Inc.'s top NAICS codes and agencies

NAICS: 332439
New
Federal
SUPPLY and DELIVER FORTY (40) NEW WASTEQUIP BRAND 6 CUBIC YARD DUMPSTER FOR DEVENS (RFTA) MA
Solicitation # W15QKN26QA169
The U.S. Army Contracting Command, acting on behalf of the 99th Readiness Division-New Jersey, has issued solicitation W15QKN26QA169 to procure forty new 6 cubic yard dumpsters from WASTEQUIP, all to be painted in Safety Yellow. These dumpsters must be delivered in full to 30 Quebec Street, Devens, Massachusetts, 01434, with all freight and shipping costs included in the quoted price. The requirement is part of a market research effort to determine the most effective acquisition strategy, and responses are due by August 28, 2026, with the solicitation posted on August 7, 2026. The NAICS code 332439 applies, and the performing office is based at Picatinny Arsenal, New Jersey. All proposals must be submitted under the specified solicitation number, and delivery must be completed at the designated location in Devens RFTA. Points of contact for inquiries include Sameera Sharif, reachable by phone at 609-562-7036 or email at sameera.e.sharif.civ@army.mil. The contract opportunity is managed under the Department of Defense and is intended to support logistics needs at the Devens Reserve Forces Training Area. While no set-aside type is specified, vendors are expected to provide compliant quotes that include the cost of the units and all associated delivery expenses. The final delivery site is in Massachusetts, and failure to meet the specified color, quantity, or delivery requirements will render proposals non-responsive.
W6QK Acc-Pica

POSTED

about 18 hours ago

DEADLINE

in 21 days
View Details
NAICS: 541511
New
Federal
DSpace Software Upgrades, Configuration, Maintenance Support at NPS
Solicitation # 1301339273
This contract provides firm fixed price support services for the DSpace institutional repository at the Naval Postgraduate School’s Dudley Knox Library, focusing on upgrades, configuration management, dependency updates, customizations, and technical monitoring to ensure continuous, secure operation of the mission-critical scholarly archive. The scope includes migration to DSpace 9 LTS and future versions, maintenance of NPS-specific enhancements such as metadata schemas, UI branding, workflows, selective exports, and the Advanced Replication Task Suite, along with strict operational requirements including 99.7% system uptime and a six-hour response time for critical incidents. The solicitation mandates that only authorized DSpace registered service providers who are certified small businesses may compete, under a total small business set-aside with a NAICS code of 541511 and a size standard of $34 million in annual receipts. Proposals must be submitted in two volumes—a technical narrative limited to 25 pages assessing conformance with performance standards, and a price proposal that will be the sole differentiator among technically acceptable offers under a lowest price technically acceptable (LPTA) evaluation methodology. Contract performance spans a five-year period with a base year and four one-year options, all structured across multiple firm fixed price line items tied to specific deliverables. All work is performed remotely, but delivery and acceptance occur at the Naval Postgraduate School in Monterey, California, with final inspection and acceptance authority vested in the government. Contractors must comply with stringent security protocols, requiring U.S. citizenship or permanent residency with a Tier 3 background investigation, current CAC eligibility, annual cyber awareness training, and prior submission of SF-85/SF-86 forms, FD-258 fingerprints, and SAAR-N forms. Compliance with DoD cybersecurity directives including DoD 8500.1E, RMF, NIST SP 800-171, and HSPD-12 is mandatory, and all personnel must adhere to security clearance timelines and in-processing requirements. Contract Data Requirements Lists (CDRLs) are specified for each year, requiring weekly incident status updates and completed project documentation, with all deliverables governed by ASTM D3951 packaging standards and invoicing conducted exclusively through Wide Area WorkFlow using the designated DoDAACs. Award will be made to the technically acceptable offeror with the lowest evaluated price, and the contract incorporates clauses related to executive compensation reporting, SAM maintenance, subcontractor restrictions, prohibition on inverted domestic corporations, and full small business
Navsup Flt Logistics Ctr San Diego

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541511
New
Federal
Revvity Electronic Laboratory Notebook FedRAMP
Solicitation # HHS-OMAS-2026-07
The Department of Health and Human Services, through the National Institutes of Health’s National Center for Advancing Translational Sciences, seeks to secure FedRAMP Moderate authorization for the Revvity Signals Electronic Laboratory Notebook, a SaaS platform critical to managing and documenting scientific research data in compliance with federal records mandates. The contract requires a twelve-month effort focused exclusively on achieving this authorization, with the contractor responsible for end-to-end support including project management, gap analysis, remediation of security deficiencies, implementation of required controls, interoperability validation, and preparation and submission of the full FedRAMP Moderate package to a third-party assessment organization. The contractor must ensure all technical, policy, and procedural controls are documented and aligned with federal standards, and must coordinate closely with the government through the entire process to ultimately secure an Authorization to Operate. Revvity Signals Software Inc. is identified as the sole source provider for this effort due to its exclusive ownership of the platform’s source code, architecture, and development environment, which are necessary to perform the remediation and configuration demanded by FedRAMP requirements. No other vendor, reseller, or integrator has the technical authority or access to modify the system to meet compliance standards, making competition infeasible. The acquisition is being conducted as a sole-source procurement under NAICS code 541511, with a small business size standard of $34 million, and no other government contract vehicle can satisfy the need without Revvity’s direct involvement. Responsible parties may submit capability statements by August 14, 2026, to the designated contracting officer, though no competitive award is anticipated. All responders must be registered in SAM.gov, and correspondence must reference solicitation number HHS-OMAS-2026-07.
Omas Strategic Buying Center - Information Technology

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334514
New
Federal
Coriolis Flow Measurement Instrument
Solicitation # N0060426Q4077
The U.S. Navy’s NAVSUP Fleet Logistics Center Pearl Harbor is seeking quotes for a single Coriolis Flow Measurement Instrument, including both sensor and transmitter, under solicitation number N0060426Q4077, issued as a combined synopsis and solicitation in accordance with FAR Part 12. The requirement is for new equipment only, with no remanufactured or gray market items permitted, and will result in a firm-fixed price contract. Delivery is expected within 8 to 10 weeks of award to JBPHH, JB7 Fuel Department, Building 1757, Neosho Avenue, Pearl Harbor, HI 96860, with any deviations from this timeline requiring explicit justification and updated shipping costs. All quotes must conform to the salient characteristics outlined in Attachment 1 and include detailed specification sheets, unit and total pricing, delivery timeframe, FOB point, point of contact information, business size, payment terms, and GSA contract number if applicable. Only responses submitted electronically to the designated email address, with the RFQ number clearly referenced in the subject line, will be accepted. Submission deadlines are strictly enforced: questions must be received by 10:00 AM HST on Friday, 7 August 2026, and quotes must be submitted by 10:00 AM HST on Wednesday, 12 August 2026. Oral communications are not permitted at any stage. To be eligible, offerors must be actively registered in the System for Award Management (SAM.gov) and demonstrated as responsible sources under FAR 9.1, with evaluations considering technical acceptability, price, and responsibility jointly. The government will assess proposals using procedures from FAR Subpart 12.2 and may consult SAM and CPARS databases to confirm past performance and compliance. Payment will be processed via Wide Area Workflow. Responses exceeding ten pages will be rejected, and failure to fully comply with all requirements—including attachments and formatting—will render a quote nonresponsive. The NAICS code for this procurement is 334514, and no small business set-aside is applied.
Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
CSS#89463 - Renovate and Repaint Interior USARC - Charlottesville, VA
Solicitation # W15QKN-26-Q-A103
The U.S. Army Contracting Command – New Jersey has issued a Request for Information (RFI) under solicitation number W15QKN-26-Q-A103 for the renovation and repainting of the interior of the USARC Training Building located at 1634 Cherry Ave., Charlottesville, VA. This RFI is strictly for planning and market research purposes and does not constitute a solicitation for quotes or a commitment to award a contract. Responses are voluntary, and the government will not compensate respondents for any costs incurred in preparing submissions. Failure to respond will not affect future participation should a formal RFQ be issued. The project falls under NAICS code 236220 and is scoped to include comprehensive interior renovations such as surface preparation, removal and replacement of wall hangings, furniture, and signage, along with new paint and flooring installation. All work must align with the Draft Statement of Work and adhere to applicable standards including FAR 52.246-12 for construction inspection, OSHA 29 CFR 1910, NFPA codes, AR 420-1, and federal and state RCRA regulations for hazardous waste management. The contractor is required to provide all labor, materials, equipment, and supervision, with full compliance to environmental, safety, and security protocols. Materials must be new and unused, delivered in original manufacturer packaging, and protected from environmental exposure at all times. Submissions must include a detailed cost proposal with itemized breakdowns distinguishing new from reused items, along with certifications, laboratory test reports, shop drawings in PDF and CAD formats, samples of materials like paint and flooring, and descriptive data from manufacturers. A pre-construction conference is mandatory, and daily reports, certified payrolls, and hazardous waste disposal documentation are required throughout performance. The period of performance is 120 calendar days from the Notice to Proceed. Security protocols require immediate reporting of escort violations, and the Inspector General has unrestricted access to records and operations. The contract prohibits hazardous waste disposal in dumpsters or on government property, mandates SDS submission, and restricts venting of ozone-depleting substances. All submissions must be sent via mail to the 99th Readiness Division at Fort Dix, NJ, by May 13, 2026, and must include hard copies plus four repeats or electronic files in approved formats with proper labeling. No payment information, contract value, evaluation factors, or socioeconomic set-asides are specified, and no CAGE or
W6QK Acc-Pica

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details