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R. K. DIXON COMPANY

Subsidiary ofXEROX HOLDINGS CORPUEI: SGHEQCLHFPN4CAGE: 0FMK5

R. K. DIXON COMPANY is a federal contractor, registered under UEI SGHEQCLHFPN4 and CAGE code 0FMK5. It has been awarded $388,575 across 38 federal contracts. Primary work spans Unknown NAICS, Office Machinery and Equipment Rental and Leasing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Federal Communications Commission, and Department Of Homeland Security.

Contact Information

Registration and classification details

WebsiteHTTP://WWW.RKDIXON.COM

Address123 Main St, City, ST 12345

Registration

UEI Code

SGHEQCLHFPN4

CAGE Code

0FMK5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

424120Stationery and Office Supplies Merchant Wholesalers

532420Office Machinery and Equipment Rental and Leasing

541512Computer Systems Design Services(Primary)

541513Computer Facilities Management Services

541519Other Computer Related Services

+1 more

Federal Contracting Overview

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

AI Capability Profile

R. K. DIXON COMPANY specializes in information technology services within the federal contracting ecosystem, with a primary focus on software development, systems integration, and technical support services aligned with NAICS 541512. The company delivers custom software solutions, system maintenance...

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

Department Of Defense$180.9K46.5%Federal Communications Commission$106.9K27.5%Department Of Homeland Security$35.2K9.1%Department Of Labor$31.7K8.2%Department Of Veterans Affairs$15.8K4.1%Small Business Administration$8.2K2.1%Department Of The Interior$5.9K1.5%Department Of The Treasury$4.1K1.1%

Awards by NAICS

- Unknown NAICS$143.4K36.9%

532420 - Office Machinery and Equipment Rental and Leasing$140.5K36.2%423420 - Office Equipment Merchant Wholesalers$32.9K8.5%811212 - Computer and Office Machine Repair and Maintenance$28.7K7.4%424120 - Stationery and Office Supplies Merchant Wholesalers$21.5K5.5%334290 - Other Communications Equipment Manufacturing$18.6K4.8%

Others - Other NAICS codes (2 codes, <0.5% each)$2.9K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

Extended Warranty and Maintenance for Rugged Computing HardwareThis subcontract focuses on providing extended warranty and technical support for ruggedized computing hardware used by prime contractors on Greater Roanoke Transit Company projects. The scope of work involves performing maintenance and warranty coverage for rugged laptops specifically utilized in vehicle and field-service applications, ensuring all services align with the manufacturer's extended warranty terms. The selected provider will be responsible for delivering warranty certificates and providing ongoing repair services to maintain operational efficiency. The project is based in Roanoke, Virginia, and falls under NAICS code 811212. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

Greater Roanoke Transit Company

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-36SL

Solicitation SPE4A6-26-T-36SL is a Total Small Business Set-Aside issued by the DLA Aviation, ASC Commodities Division for the procurement of 25 sensing elements for a fire detector system, identified by NSN 6340-01-471-2593. The requirement is split into two line items: one unit for delivery to DLA Distribution Depot Hill and 24 units for delivery to DLA Distribution Warner Robins. The items are designated as critical application items with a required delivery date of September 25, 2027, and a need ship date of March 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system, and the government may grant evaluation preference to those offering expedited delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0016

Solicitation SPE7M5-27-Q-0016 is a Firm Fixed Price request for the procurement of 240 antennas, NSN 5985-01-177-1696, for the Department of Defense Active Devices Division. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB within 450 days after order. Inspection and acceptance will occur at the destination. Award will be based on the best value to the government, with evaluations focusing on price, offered delivery, and past performance as retrieved from the Supplier Performance Risk System. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, with palletization following RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require IP025 packaging per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes through DIBBS by October 12, 2026, and comply with various FAR and DFARS clauses, including Buy American and restrictions on subcontracting with firms owned by terrorist countries.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # 2027 Art, Office, Copy Paper, Ink and Toner, Janitorial

The Griffin Regional Education Service Agency (Griffin RESA) is soliciting sealed hard-copy bids for a requirement contract to procure art supplies, office supplies, copy and computer paper, printer ink and toner, and janitorial supplies for its office in Georgia. Issued on October 1, 2026, the solicitation requires responses to be submitted by November 6, 2026, at 2:00 PM. The contract includes a base year with three optional one-year extensions, all maintaining the same terms and pricing. Award decisions will be made based on the best interest of Griffin RESA, with a primary focus on product equality, quality, and per-unit cost. Vendors must provide firm net prices on an F.O.B. destination basis, covering all delivery, unloading, and insurance costs. All supplied goods must be new and in first-class condition, and while brand names are provided for quality standards, equal or better alternatives are acceptable if supported by technical documentation. Payment is issued within 30 days of delivery or receipt of a satisfactory invoice. Bidders are required to submit a Certificate of Non-Collusion, a Vendor Information Form with references, and a Bidders Checklist. Additionally, contractors must certify compliance with drug-free workplace and non-discrimination policies, and those bidding on contracts exceeding $25,000 will be screened for debarment and suspension.

Griffin Regional Education Service Agency

POSTED

DEADLINE

in about 1 month

B-2712AM Local Supplier Office Supplies Catalog Discount

Solicitation # PE-77021-NONST-2027-000000216

Gwinnett County Public Schools in Georgia has issued solicitation number PE-77021-NONST-2027-000000216 for a Local Supplier Office Supplies Catalog Discount. This procurement opportunity, posted on October 2, 2026, seeks to establish a discounted catalog for office supplies to support the agency's operational needs within the state of Georgia. Interested parties must be registered on the Gwinnett Bonfire procurement portal to review the full solicitation details and submit a response. The deadline for all submissions is October 16, 2026, at 10:00 AM ET. Ann-Marie Serafin serves as the primary point of contact for this effort.

Gwinnett County Public Schools

POSTED

DEADLINE

TOWNWIDE MULTIFUNCTION COPIER AND MANAGED PRINT SERVICES

Solicitation # 26/27-1

The Town of Manchester, Connecticut, is soliciting proposals for a comprehensive townwide multifunction copier and managed print services solution under solicitation number 26/27-1. The project aims to modernize and consolidate the current fleet across 30 municipal buildings, deploying approximately 40 to 50 ENERGY STAR compliant multifunction devices. Key objectives include reducing the total number of devices, enhancing document security through RFID, keypad PIN, or badge authentication, and implementing centralized print management software. The selected contractor will be responsible for the delivery, installation, configuration, and ongoing maintenance of equipment capable of copying, printing, scanning, and duplexing, while providing all necessary consumables such as toner and drums. The Town is seeking proposals for either an outright purchase or lease agreements with preferred terms of 36, 48, or 60 months. Award decisions will be based on a points-based scoring system where cost is only one of several factors; other critical evaluation criteria include equipment quality, the effectiveness of the print management solution, service capabilities, experience, and the implementation approach. Qualified respondents must have at least five years of experience with similar public sector engagements and maintain minimum insurance coverages of 1 million dollars for general, professional, and cyber risk liabilities. Proposals are due by October 23, 2026, and must include a projected installation schedule and evidence of the firm's technical capacity to support multi-site municipal operations.

POSTED

DEADLINE

Medtronic Fusion Stereotactic Neurosurgical Unit MaintenanceThis subcontract opportunity involves providing preventative and corrective maintenance for Medtronic Fusion stereotactic neurosurgical units at NMRTC Portsmouth in support of Defense Health Agency projects. The selected contractor will be responsible for executing annual maintenance schedules, performing diagnostics, and ensuring all equipment is restored to full operational condition according to manufacturer specifications. Key deliverables include certified operational units and detailed maintenance logs. To qualify, the service provider must hold OEM certification and maintain strict compliance with UL, AMA, and Joint Commission standards. This is a total small business set-aside under NAICS code 811212. Interested parties must submit their responses by October 12, 2026.

Defense Health Agency

POSTED

DEADLINE

Post-Warranty Maintenance and ServiceThis post-warranty maintenance and service subcontract supports prime contractors on Department of Veterans Affairs projects through the Sac Frederick office. The scope of work involves executing annual service plans that include technical support, hardware repairs, software updates, and the application of security patches. Maintenance activities specifically require the use of diagnostic software and OEM replacement parts for the replacement of batteries and worn probes. To ensure operational standards and data security, the contractor must maintain OEM Certification and strictly adhere to HIPAA compliance for all data handling. Key deliverables for this engagement include the provision of detailed maintenance reports and formal uptime certification. Interested parties should note the response deadline of October 19, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Medical Equipment Installation and SetupThis subcontract opportunity, titled Medical Equipment Installation and Setup, involves providing physical installation and configuration services for medical devices on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work includes unpacking, positioning, and configuring systems using specialized calibration and transport tools for medical electronics to ensure all systems are fully operational at their designated sites. Qualified providers must hold OEM installation certifications and facility-specific safety certifications to perform the work. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 811212.

Sac Frederick (36C10X)

POSTED

DEADLINE

CHELTON BOXES LTC C3N VIS/4J

Solicitation # SPRBL126RA009

Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to the acquisition of Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This opportunity is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include the adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin. Offerors must submit their proposals in three separate sections via the DoD Secure Access File Exchange by the deadline of October 29, 2026. All supplies must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R.

DLA Land At Aberdeen

POSTED

DEADLINE

Rubrik R6000S-2 Hardware SupportThis subcontract focuses on providing premium hardware maintenance and support for Rubrik R6000S-2 chassis to ensure the operational availability of backup and recovery projects for Cherokee Nation Entertainment. The selected provider must hold an authorized Rubrik hardware support certification to perform these specialized services. The agreement covers a specific performance period from October 23, 2026, to October 22, 2027, and requires the delivery of an active hardware support contract and a formal service level agreement. This effort falls under NAICS code 811212 and is designed to support prime contractors in maintaining critical data infrastructure.

Cherokee Nation Entertainment

POSTED

DEADLINE

Authorized Motorola Service Center (Maintenance/Repair)This subcontract opportunity, managed by the Maryland Information Technology Department, seeks an Authorized Motorola Service Center to provide specialized repair and maintenance services for radios and batteries. The selected contractor will support prime contractors working on Washington Suburban Sanitary Commission projects by repairing defective units and replacing batteries. All work must be performed using genuine parts and manufacturer-authorized diagnostic tools to ensure equipment functionality. To be eligible, providers must hold a Manufacturer-Authorized Service Center certification. The contract falls under NAICS code 811212 and requires the delivery of fully functional radio equipment. Interested parties must submit their responses by October 12, 2026.

Information Technology Department

POSTED

DEADLINE

GTO Propulsion Component Rebuild ServicesThis subcontract for GTO Propulsion Component Rebuild Services involves the repair and rebuilding of electronic rail propulsion components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work specifically focuses on rebuilding Traction Motor Blowers and Contactors, including models UMD-1251, UMD-125H, and UMA-909E, utilizing GTO technology. The service provider is responsible for conducting No Fault Found testing, maintaining detailed repair documentation, and delivering both the repaired components and the corresponding electronic test results. To ensure quality and safety, the contractor must maintain ANSI/ESD S20.20 compliance and provide certified training. This opportunity is categorized under NAICS code 811212 and is associated with the Dallas Area Rapid Transit agency in Texas. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

HOLDER, TAPE GUIDE

Solicitation # SPE8EN-27-T-0004

Solicitation SPE8EN-27-T-0004 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 36 units of Tape Guide Holders (NSN 5815012465950). The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 23, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 165 days after order. Inspection and acceptance are both designated at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-E-17555 for preservation, and MIL-STD-129 for marking. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes for these items.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, ELECTRONIC COM

Solicitation # SPE4A7-27-T-0010

Solicitation SPE4A7-27-T-0010 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Commercial Off the Shelf electronic communication case, identified by NSN 5895016951475 and Ameripack Inc. part number 4188B. The requirement is categorized under NAICS code 334290. Delivery is required within 10 days after order, with an original required delivery date of June 18, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0240 QM Co QM Support Co at Smith Barracks in Baumholder, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a specific requirement for a fragile marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must be submitted electronically via the DIBBS portal by October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

EWTIP Meadowlands X-Band | Project 26-15

Solicitation # 45322

The Department of Defense has issued solicitation number 45322 for the EWTIP Meadowlands X-Band Project 26-15. This federal opportunity was officially posted on October 1, 2026, and is managed through the National Security Technology Accelerator. Detailed specifications regarding the scope of work, NAICS codes, and set-aside designations are not provided in the initial listing. Interested parties are directed to the NSTXL platform to access full project documentation and submission requirements.

Department Of Defense

POSTED

DEADLINE

Office Supplies and ConsumablesThis subcontract agreement covers the provision of general office stationery, paper products, writing instruments, and administrative consumables to support prime contractors working on City of Philadelphia Department of Health projects. The scope of work includes the delivery of bulk materials such as toner, folders, and binders to designated locations in Philadelphia, with all orders processed via Purchase Order and required to meet specific quality and performance standards. The opportunity is categorized under NAICS code 423420 and is associated with the Free Library within the state of Pennsylvania. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 1, 2026.

POSTED

DEADLINE