Federal Contractor Profile
Performix Business Services LLC
Federal contracting record: $2.0M obligated across 134 awards from 13 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
GAK4L31KPM78
CAGE Code
1PMR3
Parent Organization
Performix Business Services LLC
Address
7400 METRO BLVD STE 390, MINNEAPOLIS, MN, 554392358
First Federal Award
Oct 23, 2015
Most Recent Award
Apr 3, 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
- $1.2M
Department of Defense
58 awards · 61.6% of total
- $167K
Department of State
9 awards · 8.3% of total
- $146K
Department of Health and Human Services
6 awards · 7.2% of total
- $108K
Department of Agriculture
6 awards · 5.3% of total
- $102K
National Archives and Records Administration
3 awards · 5.0% of total
- $91K
Department of Justice
4 awards · 4.5% of total
- $46K
Department of the Interior
5 awards · 2.3% of total
- $34K
Agency for International Development
1 awards · 1.7% of total
- $32K
Department of Commerce
3 awards · 1.6% of total
- $31K
General Services Administration
35 awards · 1.5% of total
Top NAICS Activity
- $1.6M
424120
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
105 awards
- $108K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
1 awards
- $99K
334111
ELECTRONIC COMPUTER MANUFACTURING
4 awards
- $59K
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
3 awards
- $34K
334210
TELEPHONE APPARATUS MANUFACTURING
1 awards
- $23K
333244
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
2 awards
- $20K
325910
PRINTING INK MANUFACTURING
2 awards
- $20K
515120
TELEVISION BROADCASTING
1 awards
- $19K
423710
HARDWARE MERCHANT WHOLESALERS
1 awards
- $17K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | FUSER CARTRIDGE | $465 |
| Sep 3, 2025 | Department of JusticeHEADQUATERS | 424120 | TITLE: 2TB HARD DRIVES FOR CELLEBRITE REQUESTOR: JESSICA C LAWRENCE ITJA#: ITJA0016343 DELIVERY DATE: 08/29/2025 | $143K |
| Sep 2, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | 424120 | TONER QUOTE#RFQ1174871-WWQ | $73K |
| Aug 21, 2025 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | 334111 | THIS IS A REQUIREMENT FOR THE 140TH CCZ FOR THE PURCHASE OF THREE (3) HIGH-PERFORMANCE SERVERS TO SUPPORT CRITICAL MISSION COMPUTER AND NETWORK INFRASTRUCTURE. | $35K |
| Jun 17, 2025 | Department of DefenseRCC FORT WORTH | 334111 | 18 IPADS, 18 APPLE CARE WARRANTIES, 18 IPAD SCREEN PROTECTORS, AND 18 IPAD CASES. | $12K |
| May 20, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 424120 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 485 HP CF258X TONER CARTRIDGES | $100K |
| Apr 21, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 424120 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 6 EACH HEWW2133Y (MAGENTA) TONER CARTRIDGES. | $2K |
| Apr 21, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 424120 | GARMIN INREACH 2-WAY SAT COM SYSTEM | $9K |
| Jan 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E330, E340, E332, E342 AND ANY OTHER PRINTERS THAT USE LEXMARK P/N 34 | $149 |
| Jan 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E330, E340, E332, E342 AND ANY OTHER PRINTERS THAT USE LEXMARK P/N 34 | $149 |
| Jan 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E330, E340, E332, E342 AND ANY OTHER PRINTERS THAT USE LEXMARK P/N 34 | $149 |
| Oct 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | PN: 115R00059; ITEM: 110V FUSER; GS-02F-0156X IF YOU HAVE ANY QUESTION ASKED FOR : GREGORY BASSETT PHONE 850-549-0372X218 OR SHIP CELL# 1-757-957-9299 | $796 |
| Sep 20, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | 424120 | PLOTTER REPLACEMENT - VINYL PRINTER | $28K |
| Aug 8, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 424120 | WRST- 3 242030 LEICA FLX100 PLUS ANTENNAS | $299 |
| Aug 1, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 424120 | CONTRACTOR TO PROVIDE HARRIS PORTABLE RADIO FOR RAVEN ROCK MOUNTAIN COMPLEX. | $277K |
| Jul 25, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 424120 | WRST- 3 242030 LEICA FLX100 PLUS ANTENNAS | $18K |
| Jul 22, 2024 | Department of DefenseNCIS QUANTICO VA | 424120 | SYNOLOGY FLASH STATIONS | $15K |
| Jul 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E330, E340, E332, E342 AND ANY OTHER PRINTERS THAT USE LEXMARK P/N 34 | $149 |
| Apr 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E330, E340, E332, E342 AND ANY OTHER PRINTERS THAT USE LEXMARK P/N 34 | $371 |
| Apr 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 42127404 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH OKI AMERICA C5100N, C5150N, C5200N, C5300, C5400 SERIES, C5510MFP PRINTERS AND ANY OTHER | $126 |
| Apr 19, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E330, E340, E332, E342 AND ANY OTHER PRINTERS THAT USE LEXMARK P/N 34 | $149 |
| Apr 8, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 424120 | HANDHELD RADIOS, SANTA ROSA DAY SCHOOL | $14K |
| Mar 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 42127404 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH OKI AMERICA C5100N, C5150N, C5200N, C5300, C5400 SERIES, C5510MFP PRINTERS AND ANY OTHER | $126 |
| Mar 22, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL COMPUTER P/N 593-BBKE CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURE IMAGING DRUM CARTRIDGE FOR USE WITH DELLCOLOR LASER PRINTERS INCLUDING E310DW, E514DW AND E515DW PRINTERS AND ANY OTHER PRI | $680 |
| Mar 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E450A11A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E450, E450DN AND ANY OTHER PRINTER USING LEXMARK P/N E45 | $212 |
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