Federal Contractor Profile
Performix Business Services LLC
$2.0M obligated·134 awards·13 agencies·17 NAICS
Federal Contracts
Showing contracts 101–138 of 138 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2018 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K619F5002 | 424120 | OFFICE SUPPLIES | $11K |
| Sep 28, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418F0168 | 424120 | PRINT SHOP LAMINATING MACHINE; ROYAL SOVEREIGN RSC-1651LS | $6K |
| Sep 23, 2018 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218P0093 | 334112 | IGF::OT::IGF PROCURE COMPUTER / IT SUPPLIES | $14K |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0984 | 424120 | LG 34UC88-B ULTRAWIDE CURVED IPS MONITOR | $9K |
| Aug 30, 2018 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04518FPBK07300 | 424120 | DESKTOP SCANNERS FOR P&C SHOP BPR. | $5K |
| Aug 7, 2018 | Department of DefenseCOMMANDER | M6700418F1049 | 424120 | INTERMEC PM43 BAR CODE PRINTER | $17K |
| Jul 19, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18P5044 | 334111 | FMS BUY OF RUGGEDIZED LAPTOPS FOR LITHUANIA | $38K |
| Jun 21, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618P0418 | 334111 | HP ELITEDESK 800 G3 TWR | $14K |
| Jun 20, 2018 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010418PEF27 | 334614 | IMAGE TRANSFER KIT | $7K |
| May 2, 2018 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020318F8029 | 424120 | HP DESIGNJET Z6200 PHOTO PRINTER | $8K |
| Apr 19, 2018 | Department of StateU.S. EMBASSY NIAMEY | 19NG6018P0531 | 339940 | COPIER | $23K |
| Apr 17, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718P0039 | 333244 | PRINTER AND ASSOCIATED TONER | $6K |
| Apr 17, 2018 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118F0070 | 424120 | N4215880710817 CARTRIDGE | $5K |
| Apr 6, 2018 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02718FPF215400 | 424120 | SMART UPS FOR BASE C4IT | $5K |
| Mar 20, 2018 | Agency for International DevelopmentUSAID/KOSOVO | AID167O1700013 | 339940 | THE PURPOSE OF THIS REQUISITION IS TO ORDER IT HARDWARE AND SUPPLIES FOR MISSION NEEDS AS PER 2017 IT PROCUREMENT PLAN - 20170728 MREXHEPI. | $677 |
| Feb 6, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0134 | 424120 | MULTIFUNCTION LASER PRINTER | $4K |
| Nov 9, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0086 | 424120 | HP PRINTER QTY 170 EA | $39K |
| Oct 20, 2017 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118F0002 | 424120 | N421587278B576 PARTIAL VIEW PANEL | $7K |
| Sep 21, 2017 | Department of DefenseTRIDENT REFIT FACILITY | N4446617F0146 | 424120 | OEM TONER HP 648A CYAN | $60K |
| Sep 20, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDX030006 | 424120 | BULK SUPPLIES FOR COLUMBIA, SC HO | $7K |
| Aug 24, 2017 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227117F0109 | 424120 | 70611 | $6K |
| Aug 22, 2017 | Agency for International DevelopmentUSAID/KOSOVO | AID167O1700013 | 339940 | THE PURPOSE OF THIS REQUISITION IS TO ORDER IT HARDWARE AND SUPPLIES FOR MISSION NEEDS AS PER 2017 IT PROCUREMENT PLAN - 20170728 MREXHEPI. | $40K |
| Jul 14, 2017 | Department of JusticeOFFICE OF INSPECTOR GENERAL | DJG17OIGE0030 | 424120 | PORTABLE PRINTER | $5K |
| Jun 29, 2017 | Department of AgricultureUSDA ARS PWA SWWRC | AG32SDP170439 | 423420 | PERFORMIX BUSINESS SERVICES: SWRC COPIER | $8K |
| Jun 6, 2017 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201700080G | 424120 | THERMAL LABELS AND MAILERS | $4K |
| May 29, 2017 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201700033P | 333244 | IGF::OT::IGF COPIER FOR MASHPEE | $17K |
| May 26, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF220201750006 | 334310 | IGF::OT::IGF PURCHASE OF FOUR (4) SAMSUNG TELEVISIONS | $8K |
| May 9, 2017 | Department of StateU.S. EMBASSY NOUAKCHOTT | SMR60017F0036 | 424120 | PRINTER CARTRIDGES | $15K |
| Mar 6, 2017 | Department of DefenseNAVAL HOSPITAL | N6809517F1003 | 424120 | PRINTER, LASER JET, E6B70A#201, HEWLETT PACKARD | $11K |
| Jan 23, 2017 | Department of DefenseMARSOC H92257 | H9225717F0005 | 424120 | IGF::OT::IGF TONER | $5K |
| Nov 1, 2016 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700003G | 424120 | IGF::OT::IGF:: TONER FOR PAO IHS | $3K |
| Oct 1, 2016 | Department of DefenseFA4814 6 CONS PK | FA481417FG011 | 424120 | REFRIGERATION EQUIPMENT | $12K |
| Oct 1, 2016 | Department of DefenseFA4484 87 CONS PK | FA448417FG094 | 424120 | OFFICE SUPPLIES | $6K |
| Sep 7, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5305 | 424120 | HP 8600 PRO ALL IN ONE PRINTER | $8K |
| Apr 22, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16F0025 | 424120 | LABEL PRINTERS | $46K |
| Apr 5, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134016F0026 | 424120 | NMCI PRINTER TONER/SUPPLIES | $32K |
| Mar 3, 2016 | Department of AgricultureREGION 4 UTAH ACQUISITION SUPPORT CENTER | AG84N8D160018 | 424120 | IGF::OT::IGF XEROX PHASER 7500/DN COLOR PRINTER, INCLUDING 3 YEAR EXTENDED WARRANTY, AND DELIVERY DIRECTLY TO ROOM 4002 BY MARCH 14, 2016. PLEASE CONTACT JANAE PEARSON 801-625-5827 FOR DETAILS ON DELIVERY. | $3K |
| Dec 16, 2015 | General Services AdministrationGSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB) | GSNPNEVD4046 | 424120 | PN:C734AYG YELLOW GS-02F-0156X LNO:AARON. | $12K |
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