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IMMIXGROUP, INC

UEI: QM5KQML3ZGQ7CAGE: 1KHG0

IMMIXGROUP, INC is a federal contractor, registered under UEI QM5KQML3ZGQ7 and CAGE code 1KHG0. It has been awarded $9,346,238,000 across 1,731 federal contracts. Primary work spans Other Computer Related Services, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Software Publishers. Top awarding agencies include Department Of Defense (dod), Department Of The Treasury (treas), and General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

QM5KQML3ZGQ7

CAGE Code

1KHG0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334210Telephone Apparatus Manufacturing
334290Other Communications Equipment Manufacturing
334310Audio and Video Equipment Manufacturing
+14 more

Federal Contracting Overview

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

AI Capability Profile

IMMIXGROUP, INC delivers specialized engineering services focused on advanced design software solutions for federal agencies. Their core capabilities center on the deployment, integration, and lifecycle management of professional engineering design platforms, particularly in high-assurance environme...

IMMIXGROUP, INC delivers specialized engineering services focused on advanced design software solutions for federal agencies. Their core capabilities center on the deployment, integration, and lifecycle management of professional engineering design platforms, particularly in high-assurance environments requiring strict compliance and operational continuity. The contractor provides technical support for premium design tools such as CREO Design Premium Professional, ensuring seamless functionality for engineering teams engaged in product development, simulation, and digital prototyping. Their expertise lies in configuring complex engineering software ecosystems, managing licensing and entitlements, and maintaining trusted, secure environments without integrated PLM components—demonstrating a niche specialization in enterprise-grade design tool administration and renewal management. The company maintains a focused relationship with the Department of Homeland Security, delivering mission-critical engineering software sustainment services that support operational readiness and technical continuity. This engagement suggests a pattern of working within high-security, mission-driven contexts where software integrity and uninterrupted access are paramount. IMMIXGROUP’s work aligns with DHS’s need for reliable, auditable design tooling used in infrastructure planning, threat analysis, or asset modeling. Their primary industry focus is engineering services under NAICS 541330, indicating deep involvement in technical design and analysis support rather than broad architectural or construction engineering. This positions them as a specialized vendor for software-enabled engineering workflows, serving agencies that rely on precision design tools for national security or infrastructure resilience. As a small business structured as a 2L entity based in McLean, Virginia, IMMIXGROUP operates with agility in the federal procurement landscape. While currently holding no formal government certifications, their geographic proximity to key federal decision centers and demonstrated ability to deliver specialized software sustainment services support their positioning as a responsive, technically focused contractor within the national security engineering ecosystem.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$4.8B51.2%
Department Of The Treasury (treas)$893.6M9.6%
General Services Administration (gsa)$671.6M7.2%
Department Of Health And Human Services (hhs)$523.3M5.6%
Department Of Agriculture (usda)$427.7M4.6%
Department Of Justice (doj)$367.3M3.9%
National Aeronautics And Space Administration (nasa)$287.5M3.1%
Social Security Administration (ssa)$244.7M2.6%
Department Of Homeland Security (dhs)$239.6M2.6%
Department Of Defense$157.6M1.7%
Department Of Veterans Affairs (va)$152.5M1.6%
Department Of Transportation (dot)$146.2M1.6%
Department Of Commerce (doc)$64.0M0.7%
Department Of Commerce$53.0M0.6%
National Archives And Records Administration (nara)$48.3M0.5%
Other agencies (41 agencies, <0.5% each)$287.5M3.1%
Awards by NAICS
Export
541519 - Other Computer Related Services$6.4B68.5%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.8B18.9%
511210 - Software Publishers$305.6M3.3%
334210 - Telephone Apparatus Manufacturing$229.2M2.5%
921120 - Legislative Bodies$218.1M2.3%
443120 - Computer and Software Stores$218.0M2.3%
519190 - All Other Information Services$88.1M0.9%
541511 - Custom Computer Programming Services$47.2M0.5%
Others - Other NAICS codes (31 codes, <0.5% each)$63.9M0.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in IMMIXGROUP, INC's top NAICS codes and agencies

NAICS: 541519
New
Federal
RAWS ATCALS Fiber Optic & Radio System Replacement
Solicitation # FA440726QRAWS
This contract requires the Engineer-Furnish-Install-and-Test (EFI&T) of a new telecommunications infrastructure at Joint Base Lewis-McChord to replace failing legacy systems, with a strict mandate to integrate TC Communications JumboSwitch equipment to ensure seamless compatibility with existing systems. The scope covers installation of outside plant single-mode fiber optic cables connecting critical facilities including the Air Traffic Control Tower, ILS, GATR, Base Operations, and Weather Stations, along with inside plant interconnects and replacement of radio system channel banks in ten designated buildings. Performance must adhere to federal standards such as UFC 3-580-01, TIA-606-C, TIA-526-7, and MIL-HDBK-411B, with stringent testing requirements including splice loss no greater than 0.3 dB and line loss no more than 3 dB per run, validated through OTDR traces and bidirectional loss measurements. All work must be completed within a fixed 120-day period following award, and deliverables include an installation plan, cable test reports, and electronic as-built drawings compliant with applicable specifications. The solicitation is a Small Business Set Aside under NAICS code 541519, with a Firm-Fixed-Price contract structure and evaluation based on a best value trade-off where past performance is the most heavily weighted factor—exceeding both technical and price considerations in importance. Past performance must demonstrate recent and relevant EFI&T experience with fiber optic installations and enterprise switch integration, evaluated using CPARS and public records. The technical proposal is judged on a binary acceptable/unacceptable scale, and failure to meet technical requirements results in disqualification. Pricing must be fully detailed, with all CDRL costs embedded in the equipment and labor lines. Compliance with security requirements is mandatory, including OPSEC training, unclassified access with mandatory escort, E-Verify verification, submission of a Site Visit Request Letter, and adherence to JBLM regulations including AIE badge issuance and return. Contractors must also comply with prohibitions on covered telecommunications equipment, hexavalent chromium use, and restricted business operations in Iran and Sudan, while ensuring all personnel are trained, identified, and registered with the Emergency Mass Notification System. All submissions must be electronic, formatted into five distinct volumes meeting precise page limits and content requirements, and submitted by the August 14, 2026 deadline to designated Air Force points of contact.
FA4407 375 Cons Lgc

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NAICS: 423430
New
Federal
FDIC_HW/HM - HPE VASQ Servers TECHREF
Solicitation # CORHQ-26-Q-0285
The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes for HPE Synergy hardware and associated five-year maintenance support under RFQ CORHQ-26-Q-0285, with a deadline for submissions on August 10, 2026, at 2:00 p.m. Eastern Standard Time. The contract requires delivery of HPE Synergy 12000 CTO Frames and related components to the FDIC’s DIT Distribution Center in Arlington, Virginia, by December 23, 2026, followed by a maintenance period extending through December 31, 2031. All proposals must comply with the General Proposal Instructions from December 2023 and include four mandatory volumes: a completed Section B Pricing Worksheet with actual pricing; Section K Representations and Certifications; Software License Agreements; and a Reseller Authorization Letter signed by the manufacturer. An additional Supply Chain Risk Management (SCRM) volume is required, detailing the manufacturer status (OEM, Authorized Manufacturer, or Authorized Supplier), subcontractors, and part numbers for full transparency. Proposals must be submitted electronically via email to Harold Groves at hgroves@fdic.gov with the solicitation number in the subject line, and failure to adhere to format or content requirements will result in non-responsiveness. Award will be made using the Lowest Price Technically Acceptable (LPTA) method, meaning the contract will go to the lowest-priced offer that meets all technical requirements. Technical acceptability is evaluated on a binary pass/fail basis, with no credit given for superior performance. Financial capability is assessed on a pass/fail basis, and non-compliance with SCRM disclosure requirements eliminates eligibility for award. The contractor must ensure all personnel undergo HSPD-12/FIPS 201 background checks and submit quarterly reports listing individuals requiring access, with costs borne entirely by the contractor. Organizational conflicts of interest must be disclosed, and the contractor is prohibited from purchasing assets it manages under this contract. All subcontractors must be pre-approved and bound by the same security and compliance obligations, including flow-down of clauses on background investigations, safeguarding, and anti-kickback procedures. Invoices must be sent electronically to DOFAPInvoice@fdic.gov in PDF or Excel format, not exceeding 30 MB, and must reference correct financial identifiers including FIN and Asset Number. The work must comply with Section 508 accessibility standards and FDIC regulation
_

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NAICS: 541519
New
Federal
CISA Strategic Cyber Tools Buying
Solicitation # 47QFRA26K0008
The General Services Administration, Assisted Acquisition Services, is conducting market research via a Request for Information on behalf of the Cybersecurity and Infrastructure Security Agency for the CISA Strategic Cyber Tools Buying requirement. This sources-sought notice, solicitation number 47QFRA26K0008, aims to identify capable industry partners and assess commercial approaches for a comprehensive support contract encompassing project management, strategic buying advisory, acquisition and procurement, and enterprise license procurement management. The government is specifically seeking insight into the data required for bid decisions and the availability of commercial products to meet CISA's needs. The anticipated scope of work involves a ten-year period of performance, consisting of a one-year base period starting September 23, 2027, followed by nine one-year option periods. The estimated total contract lifecycle value is at least 6 billion dollars, with a minimum annual procurement footprint of 600 million dollars. Performance will be based in Washington, D.C., and will require the contractor to manage a supply chain of over 87,000 approved product list items while delivering key outputs such as market strategy reports, procurement reports, and software category lists. Interested respondents must submit their materials by September 1, 2026, adhering to a strict 10-page limit across three specific exhibits: a corporate overview, prior experience, and corporate capabilities. Submissions must be sent to cdm.nextgen.tools@gsa.gov. Evaluation will likely focus on a best-value trade-off, prioritizing technical expertise in cybersecurity tools, the ability to achieve significant cost savings, and the implementation of innovative procurement strategies. The government emphasizes the need for objective, independent strategic advice and the mitigation of organizational conflicts of interest.
GSA Fas Aas Region 8

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NAICS: 541519
New
Federal
250 IS Storage Area Network (SAN)
Solicitation # W50S8G26QOR03
This solicitation, identified as W50S8G26QOR03, is a Request for Quotation for commercial services under the Revolutionary FAR Overhaul (RFO) effective February 1, 2026, specifically targeting a total small business set-aside under NAICS code 541519 with a budget range of $175,000 to $275,000. The acquisition seeks a Storage Area Network (SAN) solution for the Department of Defense at Kirtland Air Force Base, New Mexico, and requires vendors to submit a comprehensive Performance Work Statement that fully addresses the Statement of Objectives, detailed Bill of Materials listing unit prices and countries of origin for all items, and information on key personnel with required certifications. All offerors must maintain an active SAM registration, and failure to do so will render them ineligible for award. The contract type is Firm Fixed Price, and quotes must include complete pricing with all applicable taxes and fees, clearly indicating any items as “not separately priced” or “no cost” to avoid disqualification. Quotes are due by August 21, 2026, at 11:00 AM MST, and must be submitted via email with the RFQ number in the subject line. A mandatory site visit is scheduled for August 12, 2026, requiring pre-registration by August 10, 2026, due to strict security protocols. Questions must be submitted by August 14, 2026, and only the specified commercial clauses from FAR 52.212-1 and 52.212-4 apply. Evaluation will be based solely on technical capability and total evaluated price, without formal scoring or competitive ranges, and the contracting officer retains full discretion to seek clarifications or revised offers. Foreign offers from non-qualifying countries are subject to a 50% price adjustment, while offers from the listed qualifying countries are exempt from Buy American Act restrictions. The period of performance is 30 days from delivery of all hardware, and vendors are responsible for ensuring timely submission and compliance with all documentation requirements to be considered responsive.
W7NQ Uspfo Activity Nmang 150

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