Federal Contractor Profile
Arxium INC.
Federal contracting record: $46M obligated across 326 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QLKVGMBDCJK9
CAGE Code
1MPZ3
Registered Entities (UEIs)
2 under this organization
Address
1400 BUSCH PKWY, BUFFALO GROVE, IL, 600894541
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$37M
80.2% of total obligations
- Department of Defense$9.1M
19.8% of total obligations
- Department of Justice$9K
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $30M
- $4.8M
- $3.3M
- $3.0M
- $2.5M
- $1.0M
- 811310$448K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
2 awards
- $431K
- $267K
- $196K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | RATIFICATION OF THE MAINTENANCE SERVICES FOR OPTIFILL SYSTEM OF THE AUDIE MURPHY VA MEDICAL CENTER, OUTPATIENT PHARMACY. | $71K |
| Sep 2, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 811210 | ARXIUM SERVICES | $59K |
| Aug 3, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 811210 | FY25: OPTIFILL II SYSTEM UPGRADE AND PM. | $128K |
| Jul 8, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | PHARMACY OPTIFILL MAINTENANCE SERVICES | $139K |
| Apr 28, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 811210 | ARXIUM OPTIFILL AND FASTPAK MAINT. SERVICE | $71K |
| Jan 13, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 811210 | ARXIUM OPTIFILL AND FASTPAK MAINT. SERVICE | $71K |
| Jan 2, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 811210 | ARXIUM OPTIFILL AUTOMATED DISPENSING SYSTEM PREVENTATIVE MAINTENANCE AND SERVICE | $205K |
| Dec 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 811210 | OPTIFILL SERVICE AND MAINTENANCE | $224K |
| Dec 16, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 339112 | ARXIUM FASTPAK ELITE PREVENTIVE MAINTENANCE | $18K |
| Dec 12, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 811310 | ARXIUM OPTIFILL PM | $117K |
| Dec 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 339112 | SERVICE MAINTENANCE AND REPAIR FOR OPTIFILL SYSTEM | $72K |
| Nov 26, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 811219 | OPTIFILL UPGRADE | $70K |
| Oct 24, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 811210 | FY25: OPTIFILL II SYSTEM UPGRADE AND PM. | $105K |
| Oct 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | ARXIUM FULL SERVICE CONTRACT | $18K |
| Sep 24, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 811210 | ARXIUM SERVICES | $119K |
| Aug 7, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 339112 | OPTIFILL II CANISTERS | $131K |
| Jul 31, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 811210 | FY25: OPTIFILL II SYSTEM UPGRADE AND PM. | $613K |
| Jul 31, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 811219 | MAINTENANCE AND SERVICE OF OPTIFILL MEDICINE DISPENSING SYSTEM. SERVICE AGREEMENT FOR 5 YEARS. | $75K |
| May 27, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811219 | OPTIFILL SERVICE AGREEMENT | $92K |
| May 2, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811219 | FAST PAK ELITE (ARXIUM) MAINTENANCE AGREEMENT | $17K |
| May 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 811210 | EQUIPMENT SUPPORT AND SERVICES TO ARXIUM EQUIPMENT | $9K |
| Apr 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 811210 | ARXIUM OPTIFILL AUTOMATED DISPENSING SYSTEM PREVENTATIVE MAINTENANCE AND SERVICE | $143K |
| Mar 21, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 811210 | ARXIUM SERVICE AGREEMENT | $51K |
| Mar 12, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811219 | FAST PAK ELITE (ARXIUM) MAINTENANCE AGREEMENT | $2K |
| Dec 19, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 811210 | ARXIUM PHARMACY | $121K |
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