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VYSIX LLC

UEI: PWL6GSQR5VE6CAGE: 9RJH4

VYSIX LLC is a federal contractor, registered under UEI PWL6GSQR5VE6 and CAGE code 9RJH4. It has been awarded $1,363,348 across 10 federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing and Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PWL6GSQR5VE6

CAGE Code

9RJH4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

541511Custom Computer Programming Services(Primary)
541512Computer Systems Design Services

Federal Contracting Overview

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

AI Capability Profile

VYSIX LLC specializes in the procurement, integration, and support of specialized industrial machinery and automated systems for defense and government operations. Their core capabilities center on the acquisition and deployment of commercial and service industry machinery, including automated vendi...

VYSIX LLC specializes in the procurement, integration, and support of specialized industrial machinery and automated systems for defense and government operations. Their core capabilities center on the acquisition and deployment of commercial and service industry machinery, including automated vending systems, tool storage solutions, and related accessories tailored for high-reliability military environments. The contractor demonstrates technical proficiency in managing logistics for mission-critical equipment, ensuring seamless delivery and operational readiness across geographically dispersed units. Their work emphasizes ruggedized infrastructure compatibility, just-in-time supply chain execution, and adherence to defense-grade maintenance protocols, positioning them as a responsive provider of non-electronic, mechanically intensive support assets. VYSIX LLC has established a consistent relationship with the Department of Defense, delivering equipment that supports logistics and maintenance operations at key installations such as Hill Air Force Base. Their engagements focus on sustaining readiness through the provision of automated vending machines and tool cabinet systems, indicating a niche in enhancing workforce efficiency and inventory control within military industrial complexes. The contractor also supports Air Force-specific programs under the FA8125 contract vehicle, suggesting familiarity with Air Force Productivity and Maintenance Integration initiatives. The primary industry focus is on Commercial and Service Industry Machinery Manufacturing, where VYSIX acts as a conduit between manufacturers and government end-users, translating commercial-grade equipment into defense-applicable solutions. This vertical specialization enables them to serve as a bridge between civilian manufacturing standards and military operational requirements, particularly in non-combat logistics domains. VYSIX LLC is a small business entity headquartered in Sheridan, Wyoming, with no federal certifications on record. Their geographic positioning allows for agile logistics coordination across western U.S. defense installations, and their business model emphasizes responsive, contract-specific execution over broad-scale system integration. They operate as a lean, specialized vendor focused on niche mechanical and logistical support within the federal procurement ecosystem.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.4M100%
Awards by NAICS
333310 - Commercial and Service Industry Machinery Manufacturing$840.3K61.6%
332439 - Other Metal Container Manufacturing$523.1K38.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

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NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

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NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

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