Federal Contractor Profile
Immixtechnology INC
$1.7B obligated·5,137 awards·55 agencies·43 NAICS
Federal Contracts
Showing contracts 1–50 of 5,676 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0125 | 541519 | COUPA LICENSES FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), DIGITAL INFRASTRUCTURE SERVICES DIVISION (DISC) | $161K |
| Mar 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA075 | 541519 | THIS DELIVERY ORDER IS FOR THE FY26 HEXAGON MSC AGENCY-WIDE RENEWAL PER THE ATTACHED QUOTES FROM IMMIXTECHNOLOGY INC. | $1.8M |
| Mar 30, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00149 | 541519 | TO PROCURE CODEBEAMER LICENSES | $71K |
| Mar 24, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0114 | 541519 | NATIONAL FINANCE CENTER (NFC) IS REQUESTING MODIFICATIONS/SPLITTING OF FUNCTIONALITY FOR THE ADMINISTRATOR ROLE, TO BE INCLUDED IN THE GOVTA CORE APPLICATION. | $32K |
| Mar 20, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0110 | 541519 | FMLA GOVTA FIX PROFESSIONAL SERVICES TO DEVELOP THE CUSTOMER-APPROVED FEATURE REQUEST IDENTIFIED AS WBTA-20616 ADDITION OF FMLA CALENDAR YEAR. | $323K |
| Mar 20, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0253 | 541519 | COUPA LIFECYCLE MANAGEMENT ADVANCED, SUBSCRIPTION SOFTWARE LICENSE WITH SUPPORT | $44K |
| Mar 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00030 | 541519 | NICHD: SERVICE: THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # GS-35F-0265X FOR VERINT ENTERPRISE FEEDBACK MANAGEMENT TO IMMIX TECHNOLOGY INC., IN THE AMOUNT OF $54,827.39 FOR ONE | $60K |
| Mar 5, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0126 | 541519 | CODE 1 LICENSING | $36K |
| Mar 3, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0090 | 541519 | THE PURPOSE OF THIS IS TO PURCHASE DEPARTMENT OF HOMELAND SECURITY GOVTA LICENSES & SUPPORT FOR A PERIOD OF PERFORMANCE OF 3/13//2026 TO 8/25/2026. | $142K |
| Feb 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26F0027 | 541519 | SIMULIA ABAQUS SUBSCRIPTION AND SUPPORT RENEWAL | $299K |
| Feb 19, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00033N | 541519 | PR IS FOR THE ANNUAL LICENSE MAINTENANCE RENEWAL OF MATHCAD SOFTWARE. USED BY BRIDGE AND GEOTECH FOR COMPLEX CALCULATIONS. PERIOD OF PERFORMANCE APRIL 1, 2026 - MARCH 31, 2027. | $15K |
| Feb 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0V16 | 513210 | IAW SOLICITATION NUMBER 47QSSC-26-Q-0026 P/NS: EAM00004; EAM00016, EAM00019, EAM00040 IAW QUOTE # QUO-1562910-M9G3G1 POP: 3/1/2026-2/28/2027 (RENEWAL) SUBSCRIPTION TREATED AS PRODUCT | $37K |
| Jan 21, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0044 | 541519 | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), NATIONAL FINANCE CENTER (NFC), GOVERNMENT EMPLOYEE SERVICES DIVISION (GESD) HAS A REQUIREMENT FOR GOVTA LICENSES AND MAINTENANCE FOR THE SMALL BUSINESS | $457K |
| Jan 21, 2026 | Department of DefenseFA8606 AFLCMC ROUK HS AFLCMC/ROUK | FA860625FB002 | 541519 | ADAMS INSIGHT PACKAGE | $31K |
| Jan 21, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26F0015 | 541519 | ABAQUS RENEWAL | $177K |
| Jan 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P00752 | 238210 | CAMBIUM ITEMS FOR ARMADILLO TOWER PROJECT | $23K |
| Jan 13, 2026 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0018 | 541519 | POWERSTEERING SOFTWARE MAINTENANCE & SUPPORT | $137K |
| Jan 12, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26PA009 | 513210 | RENEWAL OF MAINTENANCE PACKAGE FOR MSC TOKEN LICENSE | $113K |
| Jan 6, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000552 | 541519 | RELATIVITY TRAINING | $20K |
| Dec 23, 2025 | Department of DefenseFLEET READINESS CENTER | N6852026F1008 | 541519 | THIS REQUIREMENT IS FOR THE ANNUAL PTC CREO SOFTWARE LICENSING RENEWAL. | $40K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ057 | 541519 | VARONIS FOR M365 PLUS COPILOT (SAAS) | $581K |
| Dec 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0071 | 541519 | THUNDERHEAD NOW SOFTWARE LICENSE SUBSCRIPTION, MAINTENANCE, AND SUPPORT SERVICES. | $709K |
| Dec 12, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000262 | 541519 | DELIVERY ORDER WITH OPTIONS (DOWO) NASA SEWP CONTRACT NO. NNG15SC39B FOR RELATIVITY PRODUCTS AND SUPPORT. | $631K |
| Dec 10, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000975 | 541519 | EXERCISE OF TASK ORDER AWARD UNDER RELATIVITY DOWO CONTRACT #NNG15SC39B FOR: DOJ BPA TIER 7 RELATIVITYONE GOV** TRUSTED PRODUCT ** TPOC PAUL DOUGHERTY COR MONICA JOHNSON BASE YEAR: 09/30/2025 - 09/29/2026 | $0 |
| Dec 8, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000220 | 541519 | MF SYNCSORT FOR Z/OS FY25 SUPPORT RENEWAL PRECISELY SOFTWARE INCORPORATED | $77K |
| Dec 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA045 | 541519 | PTC CREO CAD (COMPUTER AIDED DESIGN) SOFTWARE, MAINTENANCE AND SUPPORT | $41K |
| Nov 26, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FM0000002 | 541519 | PROCUREMENT OF ARBORTEXT SOFTWARE RENEWALS FOR AVIATION LOGISTICS CENTER | $248K |
| Nov 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5034 | 541519 | CREO SOFTWARE RENEWAL | $51K |
| Oct 16, 2025 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2032H524F00094 | 541519 | THIS IS A DELIVERY ORDER TO ACQUIRE PTC (PARAMETRIC TECHNOLOGY CORPORATION) ARBORTEXT SOFTWARE ANNUAL MAINTENANCE. | $229K |
| Sep 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000975 | 541519 | EXERCISE OF TASK ORDER AWARD UNDER RELATIVITY DOWO CONTRACT #NNG15SC39B FOR: DOJ BPA TIER 7 RELATIVITYONE GOV** TRUSTED PRODUCT ** TPOC PAUL DOUGHERTY COR MONICA JOHNSON BASE YEAR: 09/30/2025 - 09/29/2026 | $4.2M |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030209 | 541519 | PRECISELY ENGAGEONE AND FINALIST SOFTWARE MAINTENANCE RENEWAL. | $792K |
| Sep 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5164 | 541519 | CREO CAD SOFTWARE | $22K |
| Sep 29, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB089 | 541519 | VPS SUSTAINMENT | $925K |
| Sep 26, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00440 | 541519 | VERIMOVE | $243K |
| Sep 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F5056 | 334111 | RAPID RATINGS | $19K |
| Sep 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000015 | 541519 | NEW CONTRACT AWARD FOR KRONO/WORKFORCE MGMT SYSTEM DEPLOYMENT | $170K |
| Sep 23, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125F0189 | 541519 | ARBOR TEXT EDITOR SOFTWARE | $13K |
| Sep 22, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80223 | 541519 | SIMULIA LICENSE MAINTENANCE RENEWAL (ABAQUS) | $46K |
| Sep 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG179 | 541519 | 1-YEAR (12 MONTHS) MATHCAD FOR MSS PO# 4522896759 | $512 |
| Sep 19, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE116 | 541519 | DEFENSE PERSONNEL ANALYTICS CENTER (DPAC) - JOINT ADVERTISING MARKET RESEARCH AND STUDIES (JAMRS), MAPINFO SOFTWARE | $63K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0087 | 541519 | BASE YEAR - WORKFORCE TELESTAFF SW & WEB SUPPORT | $21K |
| Sep 16, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0247 | 541519 | EPROCUREMENT PO#: 8511630664 POWERSTEERING REMOTE HOSTING | $133K |
| Sep 16, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00221 | 541519 | THIS IS A BLANKET PURCHASE AGREEMENT TASK ORDER FOR PEGA INFORMATION TECHNOLOGY SERVICES TO MIGRATE LEGACY DATA TO THE CLOUD | $1.4M |
| Sep 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1173 | 541519 | DIGIMAT | $49K |
| Sep 15, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2032H524F00501 | 541519 | COLLECTION EXPERT SERVICES SUPPORT | $4.3M |
| Sep 15, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0377 | 541519 | FY23 ABAQUS SOFTWARE PURCHASE. | $27K |
| Sep 12, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0360 | 541519 | GOVTA LICENSES AND MAINTENANCE RENEWAL - NFC | $1.9M |
| Sep 12, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0357 | 541519 | GOVTA LICENSES AND MAINTENANCE - PEACE CORP | $44K |
| Sep 11, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1182 | 541519 | ABORTEXT SOFTWARE | $3K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA152 | 541519 | THE SUBJECT PURCHASE IS FOR ANNUAL LICENSE SUBSCRIPTION RENEWALS OF EXISTING LICENSES FOR ARBORTEXT EDITOR AND ABORTEXT PRINT COMPOSER, AN APPLICATION UTILIZED BY UHPO FOR THE CREATION TO TECHNICAL MANUALS. | $14K |
Get Alerted Before Immixtechnology INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free