Federal Contractor Profile
Arxium INC.
$46M obligated·326 awards·4 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 of 550 funded award actions, most recent first.
- Contracts with positive obligations
- 326
- Funded award actions shown
- 550
- Obligations shown
- $46M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0269 | 339112 | ARXIUM SERVICES | $13K |
| Nov 16, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2366 | 339112 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM | $14K |
| Oct 12, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0797 | 339112 | PHARMACY EQUIPMENT SUPPORT SERVICES | $100K |
| Oct 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0007 | 339112 | OPTIFILL MAINTENANCE FOR GAINESVILLE VAMC AND THE VILLAGES. | $83K |
| Oct 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0027 | 811219 | ARXIUM EQUIPMENT PM | $117K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0060 | 339112 | OPTIFILL AUTOMED DISPENSERS | $70K |
| Oct 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0017 | 811219 | OPTIFILL AND FASTFILL 54 MAINTENANCE FOR THE INDIANAPOLIS VAMC | $89K |
| Oct 1, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0056 | 811219 | PREVENTIVE MAINTENANCE INSPECTION AND REPAIR OF PHARMACY DISPENSING EQUIPMENT. | $78K |
| Oct 1, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0046 | 339113 | OPTIFILL PHARMACY SUPPORT SERVICES FY22 ONE YEAR VA SAN FRANCISCO | $65K |
| Oct 1, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2366 | 339112 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM | $14K |
| Oct 1, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3252 | 339112 | FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT. | $63K |
| Sep 21, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P1574 | 811219 | (EMER)SERVICES ON OPTIFILL SYSTEMS | $13K |
| Sep 3, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121P1175 | 811219 | SERVICE FOR ARXIUM EQUIPMENT | $77K |
| Sep 2, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1330 | 811219 | FAST PAK ELITE | $13K |
| Aug 25, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621C0113 | 811219 | MAINTENANCE AND SERVICE OF OPTIFILL MEDICINE DISPENSING SYSTEM. SERVICE AGREEMENT FOR 5 YEARS. | $75K |
| Aug 18, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P1210 | 811219 | OPTIFILL MEDICATION DISPENSING SYSTEM PM | $80K |
| Aug 2, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P2101 | 541519 | OPTIFILL/WINDOWS SOFTWARE AND HARDWARE UPGRADES | $10K |
| Jul 19, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0685 | 339112 | OPTIFILL 2 SERVICE CONTRACT FOR STX VA | $147K |
| Jul 9, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0700 | 811219 | OPTIFILL SERVICE AGREEMENT | $92K |
| Jul 9, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2366 | 339112 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM | $14K |
| Jul 8, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117J3252 | 339112 | FULL SERVICE MAINTENANCE FOR OPTIFILL II AND FASTPAK ELITE PHARMACY EQUIPMENT. | $3K |
| Jun 28, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F4987 | 339112 | PRESCRIPTION PACKAGING SYSTEM - 1 EA | $17K |
| Jun 23, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1451 | 339112 | OPTIFILL UPGRADE | $354K |
| Jun 17, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0132 | 811219 | IGF::OT::IGF SERVICE CONTRACT FOR PHARMACY DISPENSING EQUIPMENT OPTIFILL II | $12K |
| Jun 1, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221C0070 | 811219 | FASTPAK SERVICE AND MAINTENANCE AGREEMENT FOR HINES VAMC | $22K |
| May 11, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0808 | 811219 | ARXIUM OPTIFILL SERVICE AGREEMENT BASE AWARD FY21Q3 | $70K |
| May 11, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0281 | 339112 | ARXIUM OPTIFILL UPGRADE WINDOWS 10 | $346K |
| Apr 26, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0733 | 811219 | SERVICE AND MAINTENANCE OF GOVERNMENT OWNED ARXIUM OPTIFILL SYSTEM BASE YEAR FY21Q3 | $75K |
| Apr 6, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0797 | 339112 | PHARMACY EQUIPMENT SUPPORT SERVICES | $50K |
| Mar 31, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0585 | 339112 | ADDITIONAL FASTPAK ELITE WIDE LOWER PACKAGING UNIT (INCLUDES 2 CARTS AND 1 COVER) LPUWD0001 EQUIPMENT SUPPORT - FASTPAK ELITE - ADDITIONAL LPU - PREFERRED SERVICE, 8AM TO 11PM LOCAL TIME, 7 DAYS. INCLUDES 2 PMS SVCELITELPUPREF | $24K |
| Mar 31, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117C0014 | 339999 | IGF::OT::IGF" PHARMACY SYSTEM MAINTENANCE | $335K |
| Mar 15, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0458 | 339112 | MEDSELECT SOFTWARE SUPPORT FOR BCVAMC AND WYOMING CBOC. | $116K |
| Feb 25, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221C0050 | 811219 | ARXIUM OPTIFILL SERVICE AGREEMENT | $79K |
| Jan 29, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0062 | 811219 | SERVICE ON OPTIFILL PRESCRIPTION PROCESSING SYSTEM | $7K |
| Jan 25, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0195 | 339112 | MEDSELECT AUTOMATED MEDICATION DISPENSING CABINET EQUIPMENT SERVICES MAINTENANCE, SOFTWARE SUPPORT MAINTENANCE AND SOFTWARE LICENSES FEE. | $29K |
| Jan 20, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0199 | 811219 | MAINTENANCE/SERVICE ON ARXIUM PHARMACY FAST PACK SYSTEM. | $13K |
| Jan 12, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0253 | 339112 | IGF::OT::IGF SERVICE ON OPTIFILL PPS | $83K |
| Jan 12, 2021 | Department of DefenseW40M MRCO PACIFIC | W81K0218P0062 | 811219 | IGF::CT::IGF FASTFIND FASTPAK MAINTENANCE SERVICES BASE: 05 FEB 2018 - 04 FEB 2019 | $24K |
| Dec 30, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0140 | 339112 | PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM (OPTIFILL II EQUIPMENT) LOCATED AT OPA PHARMACY VACHS | $80K |
| Dec 17, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220C0062 | 811219 | SERVICE ON OPTIFILL PRESCRIPTION PROCESSING SYSTEM | $7K |
| Dec 10, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0692 | 811219 | OPTIFILL UPGRADE | $15K |
| Nov 16, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0269 | 339112 | ARXIUM SERVICES | $13K |
| Nov 10, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0140 | 811219 | SERVICE ON OPTIFILL PRESCRIPTION PROCESSING SYSTEM BASE | $70K |
| Oct 22, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0106 | 339112 | FASTPAK ELITE 260 SUPPORT SERVICE | $11K |
| Oct 16, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J0128 | 339112 | IGF::OT::IGF ANNUAL MAINTENANCE AND SUPPORT OF PHARMACY EQUIPMENT. | $72K |
| Oct 6, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F0015 | 339112 | IGF::OT::IGF OPTIFILL EQUIPMENT SERVICES | $50K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621N0077 | 339112 | AUTOMED BASIC SERVICE | $18K |
| Oct 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0007 | 339112 | OPTIFILL MAINTENANCE FOR GAINESVILLE VAMC AND THE VILLAGES. | $155K |
| Oct 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0027 | 811219 | ARXIUM EQUIPMENT PM | $117K |
| Oct 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0060 | 339112 | OPTIFILL AUTOMED DISPENSERS | $70K |
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