Data / Federal awards / NAICS 541613 / BIXAL SOLUTIONS INCORPORATED
BIXAL SOLUTIONS INCORPORATED: 95 federal contract awards, $100.6 million obligated (FY2024 to FY2027)
BIXAL SOLUTIONS INCORPORATED (UEI J7FUYPW933N6), Rileyville, VA, received 95 federal prime contract awards with $100.6 million obligated in fiscal years 2024 to 2027, from 17 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($41.8 million) and its largest code is NAICS 541613 Marketing Consulting Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J7FUYPW933N6UEI
- Rileyville, VALocation
- Small BusinessBusiness size
- 95Contract awards
- $100.6 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541613 | Marketing Consulting Services | 44 | $38.7 million |
| 541511 | Custom Computer Programming Services | 21 | $37.7 million |
| 541330 | Engineering Services | 7 | $13 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $7.5 million |
| 611430 | Professional and Management Development Training | 2 | $5.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $25,000 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 513210 | Software Publishers | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-174 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $41.8 million |
| Agency for International Development | 12 | $24.2 million |
| General Services Administration | 27 | $19.3 million |
| Securities and Exchange Commission | 8 | $8.4 million |
| Department of the Interior | 3 | $4.8 million |
| Department of Education | 2 | $4.1 million |
| Department of Defense | 1 | $2.1 million |
| Department of the Treasury | 20 | $1.6 million |
| Department of Housing and Urban Development | 1 | $919,642 |
| Small Business Administration | 2 | $797,489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.8 million |
| FY2025 | $18.3 million |
| FY2026 | $29.6 million |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC21F0108 | Department of Health and Human Services | Delivery Order | 541511 | ACQUIRE A CONTRACTOR TO SUPPORT CAN ASSIST CMCS WITH THE DESIGN AND IMPLEMENTATION OF DIGITAL SERVICES FOR INTERNAL AND EXTERNAL STAKEHOLDER | $21,533,369 | $52,023,009 | September 25, 2021 | March 24, 2026 | Fairfax, VA | usaspending.gov |
| 75FCMC26F0055 | Department of Health and Human Services | Delivery Order | 541613 | THE MEDICAID AND CHIP DATACONNECT (MAC-DC) TASK ORDER PERFORMS CLOUD/PLATFORM OPERATIONS, SECURE DATA INGESTION AND STAGING, PIPELINE RELIAB | $13,834,147 | $13,834,147 | March 25, 2026 | March 24, 2027 | Fairfax, VA | usaspending.gov |
| 72036723N00002 | Agency for International Development | Delivery Order | 541330 | THIS ACTIVITY WILL PRIMARILY BE MANAGED BY THE PPD OFFICE. PPD WILL ASSIGN A CONTRACTING OFFICER REPRESENTATIVE WHO WILL HAVE OVERALL RESPON | $7,236,946 | $13,998,060 | March 24, 2023 | February 26, 2025 | Nepal | usaspending.gov |
| 75ACF122F80049 | Department of Health and Human Services | Delivery Order | 541613 | DIGITAL AND INTERNAL COMMUNICATIONS SUPPORT | $6,269,201 | $9,510,654 | September 30, 2022 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 72061724F00001 | Agency for International Development | Delivery Order | 611430 | THE MEL TASK ORDER PROVIDES TECHNICAL SUPPORT TO THE USAID/UGANDA MISSION AND ITS IMPLEMENTING PARTNERS TO ADVANCE THE CDCS OBJECTIVES THROU | $5,425,000 | $23,996,181 | September 19, 2024 | September 30, 2029 | Uganda | usaspending.gov |
| 140D0426F0274 | Department of the Interior | Delivery Order | 541613 | HEAD START INFORMATION COMMUNICATION CENTER (HSICC) SUPPORT SERVICES | $4,796,317 | $4,796,317 | April 9, 2026 | April 8, 2027 | Fairfax, VA | usaspending.gov |
| 91003126F0049 | Department of Education | BPA Call | 541613 | CONTRACTOR SHALL PROVIDE OUTCOME-FOCUSED DIGITAL SERVICES SUPPORT TO ACCELERATE THE MODERNIZATION OF FSAS MISSION-CRITICAL SYSTEMS AND SERVI | $4,143,993 | $4,143,993 | July 31, 2026 | July 30, 2027 | Rileyville, VA | usaspending.gov |
| 7200AA22M00015 | Agency for International Development | Delivery Order | 541330 | FOLLOW-ON SERVIR SUPPORT SERVICES CONTRACT AWARD WILL HELP THE GLOBAL SERVIR NETWORK WITH COMMUNICATIONS AND OUTREACH, KNOWLEDGE MANAGEMENT | $4,000,000 | $12,499,477 | September 27, 2022 | February 12, 2025 | Fairfax, VA | usaspending.gov |
| 47QPCA24F0056 | General Services Administration | BPA Call | 541511 | MADE IN AMERICA SYSTEMS PROGRAM OPERATIONS AND MAINTENANCE SUPPORT | $3,424,051 | $3,424,051 | August 27, 2024 | August 26, 2027 | Washington, DC | usaspending.gov |
| 47QPCA24F0011 | General Services Administration | BPA Call | 541511 | VOTEGOV MODERNIZATION | $3,000,704 | $3,372,206 | January 2, 2024 | June 6, 2025 | Dayton, OH | usaspending.gov |
| 50310226F0039 | Securities and Exchange Commission | BPA Call | 541613 | MEDIA, GRAPHIC, EDITORIAL, DIGITAL, AND OTHER COMMUNICATION SUPPORT SERVICES | $2,989,970 | $2,989,970 | June 18, 2026 | December 17, 2027 | Washington, DC | usaspending.gov |
| 47QPCA22F0039 | General Services Administration | BPA Call | 541511 | USAGOV REIMAGINED TOTAL ORDER FA 2 BIXAL | $2,925,349 | $9,433,515 | August 12, 2022 | February 3, 2025 | Washington, DC | usaspending.gov |
| 72053822F00001 | Agency for International Development | Delivery Order | 541990 | THE CONTRACTOR WILL PROVIDE TECHNICAL SERVICES TO DESIGN AND CARRY OUT MONITORING, EVALUATION AND LEARNING SERVICES FOR THE USAID/ EASTERN A | $2,721,545 | $9,921,471 | December 1, 2021 | February 26, 2025 | Barbados | usaspending.gov |
| 47QPCA24F0028 | General Services Administration | BPA Call | 541511 | BENEFITSGOV TRANSITION | $2,421,602 | $2,421,602 | March 14, 2024 | March 13, 2025 | Washington, DC | usaspending.gov |
| 50310225F0005 | Securities and Exchange Commission | BPA Call | 541613 | MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES | $2,273,957 | $2,273,957 | December 18, 2024 | June 17, 2026 | Fairfax, VA | usaspending.gov |
| W52P1J21F0539 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PUBLIC AFFAIRS SUPPORT, INDUSTRY RELATIONS, CONGRESSIONAL AFFAIRS SUPPORT, EVENT MANAGEMENT, PR | $2,107,595 | $6,369,798 | September 22, 2021 | September 21, 2025 | Fairfax, VA | usaspending.gov |
| 72062424F00001 | Agency for International Development | Delivery Order | 541990 | THE PURPOSE OF THIS ACTIVITY IS TO PROVIDE MONITORING AND COLLABORATING, LEARNING & ADAPTING CLA SUPPORT TO USAID/WEST AFRICAS REGIONAL ECON | $2,020,000 | $14,252,570 | March 1, 2024 | February 14, 2025 | Ghana | usaspending.gov |
| 47QACA25F0242 | General Services Administration | Delivery Order | 541613 | SBA 73351022F0135 SBAGOV CONTENT SUPPORT SERVICES | $1,679,956 | $1,679,956 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QFDA24F0028 | General Services Administration | Delivery Order | 541330 | GINNIE MAE CUSTOMER EXPERIENCE GNMA CX | $1,566,261 | $1,566,261 | May 17, 2024 | May 16, 2025 | Washington, DC | usaspending.gov |
| 47QPCA24F0045 | General Services Administration | BPA Call | 541511 | USWDS SUPPORT SERVICES TOTAL CALL ORDER | $1,470,168 | $1,755,252 | June 25, 2024 | February 24, 2025 | Washington, DC | usaspending.gov |
| 50310224F0009 | Securities and Exchange Commission | BPA Call | 541613 | MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES | $1,454,274 | $1,454,274 | December 18, 2023 | December 17, 2024 | Fairfax, VA | usaspending.gov |
| 47QPCA24F0064 | General Services Administration | BPA Call | 541511 | LOGINGOV SOFTWARE DEVELOPMENT SERVICES TOTAL CALL ORDER | $1,333,267 | $1,471,057 | September 23, 2024 | March 22, 2026 | Fairfax, VA | usaspending.gov |
| 72043924F00002 | Agency for International Development | Delivery Order | 541990 | USAID/LAOS MEL SUPPORT TASK ORDER (THROUGH RDMA-PCMEL IDIQ) | $1,200,000 | $4,856,213 | September 24, 2024 | February 26, 2025 | Laos | usaspending.gov |
| 47QPCA24F0068 | General Services Administration | BPA Call | 541511 | DIGITALGOV DEVELOPMENT SUPPORT | $1,089,134 | $1,089,134 | September 23, 2024 | May 27, 2025 | Washington, DC | usaspending.gov |
| 86615525F00002 | Department of Housing and Urban Development | Delivery Order | 541613 | GINNIE MAE E-CURRICULUM TRAINING RE-COMPETE | $919,642 | $919,642 | February 7, 2025 | February 6, 2027 | Fairfax, VA | usaspending.gov |
| 72067021F00001 | Agency for International Development | Delivery Order | 541990 | LIBYA MONITORING, EVALUATION AND LEARNING ACTIVITY | $900,000 | $5,534,676 | September 23, 2021 | September 30, 2025 | Libya | usaspending.gov |
| 47QPCA21F0028 | General Services Administration | BPA Call | 541511 | AGILE SOFTWARE DEVELOPMENT SERVICES WITHIN TTS TOTAL FUNCTIONAL AREA 2. | $814,452 | $4,865,370 | September 28, 2021 | September 22, 2024 | Fairfax, VA | usaspending.gov |
| 73351022F0135 | Small Business Administration | Delivery Order | 541613 | CONTENT SUPPORT SERVICES RELATED TO SBA.GOV FOR THE SMALL BUSINESS ADMINISTRATION OFFICE OF COMMUNICATIONS AND PUBLIC LIAISON. | $797,489 | $2,366,615 | September 30, 2022 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 72048221F00002 | Agency for International Development | Delivery Order | 541990 | TASK ORDER TO IMPLEMENT THE USAID MEL SUPPORT ACTIVITY (MELSA). | $654,655 | $6,942,107 | September 24, 2021 | December 30, 2024 | Burma | usaspending.gov |
| 50310225F0006 | Securities and Exchange Commission | BPA Call | 541613 | MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES | $642,605 | $642,605 | December 18, 2024 | June 17, 2026 | Rileyville, VA | usaspending.gov |
| 47QPCA22F0040 | General Services Administration | BPA Call | 541511 | MADE IN AMERICA SUPPORT SERVICES | $528,020 | $3,873,348 | August 17, 2022 | August 26, 2024 | Fairfax, VA | usaspending.gov |
| 2032K824F00005 | Department of the Treasury | BPA Call | 541613 | OBLIGATION OF FUNDING AND ISSUANCE OF CALL ORDER FOR EVALUATION SUPPORT CONTRACT / LABOR HOURS AND OTHER DIRECT COSTS (PWS TASK 3: SUPPORT M | $496,981 | $496,981 | February 1, 2024 | October 8, 2024 | Fairfax, VA | usaspending.gov |
| 50310224F0010 | Securities and Exchange Commission | BPA Call | 541613 | MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES | $427,894 | $427,894 | December 18, 2023 | December 17, 2024 | Fairfax, VA | usaspending.gov |
| 75ACF124F80059 | Department of Health and Human Services | Delivery Order | 541613 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACT SUPPORT FOR ACF EXPERIENCE (ACFX) ORGANIZATIONAL DESIGN AND CAPACITY BUILDING. | $421,535 | $421,535 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 50310225F0007 | Securities and Exchange Commission | BPA Call | 541613 | MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES | $401,931 | $401,931 | December 18, 2024 | June 17, 2026 | Fairfax, VA | usaspending.gov |
| 9531CB23F0068 | Consumer Financial Protection Bureau | BPA Call | 541613 | CONTENT STRATEGY SUPPORT SERVICES | $365,171 | $596,156 | July 1, 2023 | January 31, 2026 | Fairfax, VA | usaspending.gov |
| 29FTC126F0012 | Federal Trade Commission | Delivery Order | 541613 | DRUPAL WEBSITE MAINTENANCE SERVICES 2026 | $352,096 | $352,096 | January 27, 2026 | February 1, 2027 | Washington, DC | usaspending.gov |
| 47QPCA26F0026 | General Services Administration | BPA Call | 541511 | FY26 LOGIN SOFTWARE DEVELOPMENT SUPPORT | $342,512 | $342,512 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 2032K824F00023 | Department of the Treasury | BPA Call | 541613 | EVALUATION SUPPORT CONTRACT | $301,824 | $301,824 | August 15, 2024 | March 10, 2025 | Fairfax, VA | usaspending.gov |
| 2032K824F00019 | Department of the Treasury | BPA Call | 541613 | OFFICE OF TECHNICAL ASSISTANCE (EVAL) | $282,183 | $282,183 | August 28, 2024 | August 27, 2025 | Fairfax, VA | usaspending.gov |
| 9531CB24F0056 | Consumer Financial Protection Bureau | BPA Call | 541613 | VIDEO PRODUCTION SUPPORT SERVICES | $278,290 | $278,290 | June 21, 2024 | June 20, 2026 | Fairfax, VA | usaspending.gov |
| 2032K824F00018 | Department of the Treasury | BPA Call | 541613 | OBLIGATION OF FUNDING AND ISSUANCE OF CALL ORDER FOR EVALUATION SUPPORT CONTRACT / INCLUDES M&E SPECIALISTS, PFM SPECIALISTS, TRAVEL & M&IE, | $268,469 | $268,469 | March 26, 2024 | October 8, 2024 | Fairfax, VA | usaspending.gov |
| 50310224F0011 | Securities and Exchange Commission | BPA Call | 541613 | MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES | $256,915 | $256,915 | December 18, 2023 | December 17, 2024 | Fairfax, VA | usaspending.gov |
| 2032K824F00003 | Department of the Treasury | BPA Call | 541613 | OBLIGATION OF FUNDING AND ISSUANCE OF CALL ORDER FOR EVALUATION SUPPORT CONTRACT / INCLUDES M&E SPECIALISTS, PFM SPECIALISTS, TRAVEL & M&IE, | $252,797 | $252,797 | December 12, 2023 | July 30, 2024 | Fairfax, VA | usaspending.gov |
| 2032K824F00002 | Department of the Treasury | BPA Call | 541613 | OBLIGATION OF FUNDING AND ISSUANCE OF CALL ORDER FOR EVALUATION SUPPORT CONTRACT / INCLUDES M&E SPECIALISTS, PFM SPECIALISTS, TRAVEL & M&IE, | $231,002 | $231,002 | December 1, 2023 | July 8, 2024 | Fairfax, VA | usaspending.gov |
| 2032K824F00020 | Department of the Treasury | BPA Call | 541613 | EVALUATION SUPPORT CONTRACT | $230,308 | $230,308 | August 1, 2024 | March 10, 2025 | Fairfax, VA | usaspending.gov |
| 47QPCA23F0029 | General Services Administration | BPA Call | 541511 | ANALYTICSUSAGOV AND TOUCHPOINTS | $182,753 | $543,485 | August 28, 2023 | February 27, 2025 | Fairfax, VA | usaspending.gov |
| 2032K824F00004 | Department of the Treasury | BPA Call | 541613 | OBLIGATION OF FUNDING AND ISSUANCE OF CALL ORDER FOR EVALUATION SUPPORT CONTRACT / INCLUDES M&E SPECIALISTS, PFM SPECIALISTS, TRAVEL & M&IE, | $172,190 | $172,190 | December 12, 2023 | July 30, 2024 | Fairfax, VA | usaspending.gov |
| 47QPCA24F0014 | General Services Administration | BPA Call | 541511 | TTS-WIDE USERTESTING LICENSES AND SUPPORT | $127,777 | $127,777 | January 29, 2024 | January 28, 2025 | Washington, DC | usaspending.gov |
| 2032K824F00008 | Department of the Treasury | BPA Call | 541613 | EVALUATION SUPPORT CONTRACT / LABOR HOURS AND OTHER DIRECT COSTS (PWS TASK 4: FINAL REPORT) | $63,022 | $63,022 | March 7, 2024 | October 8, 2024 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541613 Marketing Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.