Data / Federal awards / NAICS 811210 / ARXIUM, INC.
ARXIUM, INC.: 44 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
ARXIUM, INC. (UEI DBK1G75J3LK1), Buffalo Grove, IL, received 44 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- DBK1G75J3LK1
- Location
- Buffalo Grove, IL
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $4.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 17 | $2.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $350,100 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $217,467 |
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $100,283 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $24,817 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $-1,824 |
| 541519 | Other Computer Related Services | 2 | $-49,590 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 43 | $4.5 million |
| Department of Defense | 1 | $31,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $913,951 |
| FY2025 | $1.6 million |
| FY2026 | $2 million |
| FY2027 | $18,536 |
Contract awards
All 44 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25920P0692 | Department of Veterans Affairs | Purchase Order | 811219 | OPTIFILL UPGRADE | $884,989 | $1,308,464 | February 1, 2021 | April 27, 2027 | Buffalo Grove, IL | usaspending.gov |
| 36C24825P1680 | Department of Veterans Affairs | Purchase Order | 811210 | FY25: OPTIFILL II SYSTEM UPGRADE AND PM. | $846,431 | $846,431 | August 5, 2025 | August 4, 2027 | San Juan, PR | usaspending.gov |
| 36C24823P0244 | Department of Veterans Affairs | Purchase Order | 811310 | ARXIUM OPTIFILL PM | $350,100 | $444,300 | December 19, 2022 | December 18, 2026 | Miami, FL | usaspending.gov |
| 36C24225P0705 | Department of Veterans Affairs | Purchase Order | 811210 | ARXIUM OPTIFILL AUTOMATED DISPENSING SYSTEM PREVENTATIVE MAINTENANCE AND SERVICE | $340,494 | $340,494 | April 1, 2025 | May 29, 2026 | New York, NY | usaspending.gov |
| 36C10B26C0015 | Department of Veterans Affairs | Definitive Contract | 811210 | OPTIFILL SERVICE AND MAINTENANCE | $223,903 | $223,903 | December 22, 2025 | December 21, 2026 | San Antonio, TX | usaspending.gov |
| 36C24222P1006 | Department of Veterans Affairs | Purchase Order | 333999 | ARXIUM OPTIFILL AUTOMATED RX DISPENSING SYSTEM UPGRADE | $217,467 | $2,632,102 | June 9, 2022 | January 31, 2025 | Buffalo Grove, IL | usaspending.gov |
| 36C24125P0680 | Department of Veterans Affairs | Purchase Order | 811210 | ARXIUM SERVICES | $178,236 | $178,236 | September 28, 2025 | March 27, 2027 | West Haven, CT | usaspending.gov |
| 36C25721P0700 | Department of Veterans Affairs | Purchase Order | 811219 | OPTIFILL SERVICE AGREEMENT | $177,282 | $454,768 | July 9, 2021 | July 8, 2026 | El Paso, TX | usaspending.gov |
| 36C24124P0369 | Department of Veterans Affairs | Purchase Order | 811210 | ARXIUM SERVICE AGREEMENT | $151,823 | $151,823 | May 20, 2024 | September 7, 2025 | West Haven, CT | usaspending.gov |
| 36C25724P0467 | Department of Veterans Affairs | Purchase Order | 811210 | NEW OPTIFILL SYSTEM SERVICE/MAINTENANCE CONTRACT | $149,592 | $149,592 | August 1, 2024 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C26126P0320 | Department of Veterans Affairs | Purchase Order | 811210 | ARXIUM OPTIFILL AND FASTPAK MAINT. SERVICE | $141,085 | $141,085 | January 13, 2026 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| 36C25726P0500 | Department of Veterans Affairs | Purchase Order | 811210 | PHARMACY OPTIFILL MAINTENANCE SERVICES | $138,647 | $138,647 | July 9, 2026 | July 8, 2027 | El Paso, TX | usaspending.gov |
| 36C24225P1319 | Department of Veterans Affairs | Purchase Order | 339112 | OPTIFILL II CANISTERS | $131,028 | $131,028 | August 7, 2025 | October 6, 2026 | Buffalo Grove, IL | usaspending.gov |
| 36C26125P0225 | Department of Veterans Affairs | Purchase Order | 811210 | ARXIUM PHARMACY | $121,489 | $121,489 | January 1, 2025 | December 31, 2025 | Buffalo Grove, IL | usaspending.gov |
| 36C24825P0121 | Department of Veterans Affairs | Purchase Order | 811210 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTIVE AND CORRECTIVE MAINTENANCE FOR THE ARXIUM OPTIFILL SYSTEM. | $105,113 | $105,113 | November 1, 2024 | October 31, 2025 | San Juan, PR | usaspending.gov |
| 36C25621C0113 | Department of Veterans Affairs | Definitive Contract | 811219 | MAINTENANCE AND SERVICE OF OPTIFILL MEDICINE DISPENSING SYSTEM. SERVICE AGREEMENT FOR 5 YEARS. | $102,380 | $327,293 | September 1, 2021 | January 12, 2026 | Houston, TX | usaspending.gov |
| 36C24125N0076 | Department of Veterans Affairs | BPA Call | 339112 | SERVICE MAINTENANCE AND REPAIR FOR OPTIFILL SYSTEM | $71,958 | $71,958 | December 17, 2024 | December 16, 2025 | Sidney, ME | usaspending.gov |
| 36C24126N0130 | Department of Veterans Affairs | BPA Call | 339112 | SERVICE MAINTENANCE AND REPAIR FOR OPTIFILL SYSTEM | $71,958 | $71,958 | December 17, 2025 | December 16, 2026 | Augusta, ME | usaspending.gov |
| 36C24124N0207 | Department of Veterans Affairs | BPA Call | 339112 | SERVICE MAINTENANCE AND REPAIR FOR OPTIFILL SYSTEM | $71,958 | $71,958 | December 17, 2023 | December 16, 2024 | Buffalo Grove, IL | usaspending.gov |
| 36C25726P0797 | Department of Veterans Affairs | Purchase Order | 811210 | RATIFICATION OF THE MAINTENANCE SERVICES FOR OPTIFILL SYSTEM OF THE AUDIE MURPHY VA MEDICAL CENTER, OUTPATIENT PHARMACY. | $71,237 | $71,237 | August 1, 2025 | September 15, 2026 | San Antonio, TX | usaspending.gov |
| 36C25724C0029 | Department of Veterans Affairs | Definitive Contract | 811210 | ARXIUM FULL SERVICE CONTRACT | $69,016 | $69,016 | December 29, 2023 | December 28, 2027 | Amarillo, TX | usaspending.gov |
| 36C25923P0218 | Department of Veterans Affairs | Purchase Order | 339112 | ARXIUM FASTPAK ELITE PREVENTIVE MAINTENANCE | $54,667 | $72,890 | December 29, 2022 | December 28, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C24224P1045 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY MANHATTAN VA ARXIUM OPTIFILL SYSTEM REPAIR | $45,034 | $45,034 | April 16, 2024 | April 30, 2024 | New York, NY | usaspending.gov |
| 36C24221P0808 | Department of Veterans Affairs | Purchase Order | 811219 | ARXIUM OPTIFILL SERVICE AGREEMENT BASE AWARD FY21Q3 | $40,831 | $250,819 | May 20, 2021 | May 19, 2025 | East Orange, NJ | usaspending.gov |
| 36C24819F0140 | Department of Veterans Affairs | Delivery Order | 339112 | PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMEDICATION SYSTEM (OPTIFILL II EQUIPMENT) LOCATED AT OPA PHARMACY VACHS | $40,225 | $432,642 | January 14, 2019 | July 31, 2024 | San Juan, PR | usaspending.gov |
| 36C25722P0785 | Department of Veterans Affairs | Purchase Order | 811219 | FAST PAK ELITE (ARXIUM) MAINTENANCE AGREEMENT | $35,539 | $66,212 | August 31, 2022 | September 11, 2026 | Dallas, TX | usaspending.gov |
| HT001424P0104 | Department of Defense | Purchase Order | 541519 | MEDSELECT MEDICAL SOFTWARE SUPPORT SERVICES FOR THE WHITE HOUSE MEDICAL UNIT. | $31,267 | $31,267 | April 2, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C26124P0056 | Department of Veterans Affairs | Purchase Order | 339113 | SERVICE, MAINTENANCE, AND REPAIR OF OPTIFILL 2 SYSTEM | $24,817 | $24,817 | October 1, 2023 | March 31, 2025 | Mcclellan, CA | usaspending.gov |
| 36C26123P0019 | Department of Veterans Affairs | Purchase Order | 811219 | ARXIUM OPTIFILL AND FASTPAK PREVENTIVE MAINTENANCE AGREEMENT | $22,378 | $201,403 | October 1, 2022 | December 31, 2024 | Glenwood, WA | usaspending.gov |
| 36C24824P2056 | Department of Veterans Affairs | Purchase Order | 811210 | FY24: EMERGENCY OPTIFILL ZEBRA PRINTER REPAIR | $14,768 | $14,768 | August 8, 2024 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 36C24224P0858 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY ARXIUM OPTIFILL SYSTEM SERVICE | $14,186 | $14,186 | March 12, 2024 | April 30, 2024 | New York, NY | usaspending.gov |
| 36C26125P0882 | Department of Veterans Affairs | Purchase Order | 811210 | EQUIPMENT SUPPORT AND SERVICES TO ARXIUM EQUIPMENT | $0 | $0 | May 1, 2025 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C24122A0019 | Department of Veterans Affairs | BPA | 339112 | SERVICE MAINTENANCE AND REPAIR FOR OPTIFILL SYSTEM | $0 | $359,790 | December 17, 2021 | usaspending.gov | ||
| 36C25622P1251 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICATION DISPENSE SYSTEM UPGRADE AND SUPPORT | $0 | $588,176 | July 30, 2022 | July 31, 2025 | Houston, TX | usaspending.gov |
| 36C25021F0458 | Department of Veterans Affairs | Delivery Order | 339112 | MEDSELECT SOFTWARE SUPPORT FOR BCVAMC AND WYOMING CBOC. | $-0 | $116,395 | April 1, 2021 | March 31, 2022 | Battle Creek, MI | usaspending.gov |
| 36C25723P0533 | Department of Veterans Affairs | Purchase Order | 339112 | PHARM PPS WORKSTATIONS | $-1,785 | $28,614 | August 2, 2023 | August 1, 2024 | Buffalo Grove, IL | usaspending.gov |
| 36C25720P1056 | Department of Veterans Affairs | Purchase Order | 334510 | UNIT DOSE MACHINE | $-1,824 | $150,142 | August 31, 2020 | August 31, 2021 | Lubbock, TX | usaspending.gov |
| 36C25020P1191 | Department of Veterans Affairs | Purchase Order | 339112 | RXWORKS AND CAROUSEL SOFTWARE AND MAINTENANCE | $-3,217 | $22,519 | May 1, 2020 | December 31, 2020 | Detroit, MI | usaspending.gov |
| 36C24221C0050 | Department of Veterans Affairs | Definitive Contract | 811219 | ARXIUM OPTIFILL SERVICE AGREEMENT | $-6,551 | $72,067 | March 1, 2021 | September 30, 2021 | Buffalo Grove, IL | usaspending.gov |
| 36C25223C0020 | Department of Veterans Affairs | Definitive Contract | 811210 | SERVICE AND MAINTENANCE OF FASTPAK EQUIPMENT. | $-12,797 | $4,266 | January 20, 2023 | January 19, 2024 | Hines, IL | usaspending.gov |
| 36C24919N0060 | Department of Veterans Affairs | Delivery Order | 339112 | OPTIFILL AUTOMED DISPENSERS | $-17,499 | $262,485 | October 1, 2018 | September 30, 2019 | Memphis, TN | usaspending.gov |
| 36C24819F0007 | Department of Veterans Affairs | Delivery Order | 339112 | OPTIFILL MAINTENANCE FOR GAINESVILLE VAMC AND THE VILLAGES. | $-68,510 | $483,479 | October 1, 2018 | September 30, 2021 | Buffalo Grove, IL | usaspending.gov |
| 36C24820P2101 | Department of Veterans Affairs | Purchase Order | 541519 | OPTIFILL/WINDOWS SOFTWARE AND HARDWARE UPGRADES | $-80,857 | $283,761 | September 29, 2020 | September 29, 2021 | Buffalo Grove, IL | usaspending.gov |
| 36C25722P0740 | Department of Veterans Affairs | Purchase Order | 339112 | OPTIFILL | $-250,500 | $296,087 | August 18, 2022 | January 2, 2024 | Kerrville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.