Data / Federal awards / NAICS 541519 / IMMIXTECHNOLOGY INC
IMMIXTECHNOLOGY INC: 578 federal contract awards, $283.6 million obligated (FY2024 to FY2027)
IMMIXTECHNOLOGY INC (UEI L6REMB5VKLL9), Mc Lean, VA, received 578 federal prime contract awards with $283.6 million obligated in fiscal years 2024 to 2027, from 29 agencies under 11 NAICS codes. Its largest buyer is Department of the Treasury ($80.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- L6REMB5VKLL9
- Parent organization
- ARROW ELECTRONICS, INC.
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 578
- Obligated
- $283.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 496 | $265.4 million |
| 511210 | Software Publishers | 30 | $13.7 million |
| 334111 | Electronic Computer Manufacturing | 28 | $3.6 million |
| 513210 | Software Publishers | 14 | $594,835 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $118,421 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $108,382 |
| 541511 | Custom Computer Programming Services | 1 | $19,323 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $16,438 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $11,084 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 28 | $80.3 million |
| Department of Defense | 326 | $70.4 million |
| Social Security Administration | 9 | $50.8 million |
| Department of Agriculture | 53 | $18.4 million |
| Department of Justice | 26 | $18.2 million |
| Department of Health and Human Services | 19 | $17.5 million |
| Department of Homeland Security | 20 | $12.7 million |
| National Aeronautics and Space Administration | 18 | $7.4 million |
| Executive Office of the President | 1 | $2.2 million |
| Department of the Interior | 4 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133.7 million |
| FY2025 | $105.9 million |
| FY2026 | $44 million |
Contract awards
The 50 largest of 578 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524F00527 | Department of the Treasury | BPA Call | 541519 | EXPERT SERVICES SUPPORT | $14,942,619 | $14,942,619 | September 4, 2024 | March 3, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00501 | Department of the Treasury | BPA Call | 541519 | COLLECTION EXPERT SERVICES SUPPORT | $14,306,515 | $14,306,515 | September 17, 2024 | March 16, 2026 | Washington, DC | usaspending.gov |
| 28321326FDX030072 | Social Security Administration | Delivery Order | 541519 | PEGA SOFTWARE MODULES, SOFTWARE MAINTENANCE, SAAS PLATFORM BASE PLUS TWO 1-YEAR OPTIONS | $14,152,500 | $14,152,500 | June 12, 2026 | October 27, 2026 | Mclean, VA | usaspending.gov |
| 28321325FA0010014 | Social Security Administration | BPA Call | 541519 | RENEW PEGA CS LICENSES | $13,552,277 | $13,552,277 | December 28, 2024 | December 27, 2025 | Mclean, VA | usaspending.gov |
| 28321324FA0010041 | Social Security Administration | BPA Call | 541519 | DELIVERY ORDER AGAINST SSA BPA 28321320A00040038 (IMMIXTECHNOLOGY INC.: PEGA SOFTWARE LICENSES AND RELATED SUPPORTS) - PEGA SOFTWARE MODULES | $13,157,550 | $13,157,550 | December 28, 2023 | December 27, 2024 | Mclean, VA | usaspending.gov |
| 70T03024F7667N054 | Department of Homeland Security | Delivery Order | 541519 | DELIVERY ORDER FOR KRONOS SOFTWARE, HARDWARE, AND MAINTENANCE | $11,884,782 | $11,884,782 | August 1, 2024 | July 31, 2026 | Mclean, VA | usaspending.gov |
| 2032H524F00458 | Department of the Treasury | BPA Call | 541519 | AGILE ELABORATION AND CONFIGURATION SUPPORT | $9,998,133 | $9,998,133 | July 27, 2024 | July 26, 2025 | Washington, DC | usaspending.gov |
| 2023H225F00012 | Department of the Treasury | BPA Call | 541519 | TASK ORDER 23 UNDER BLANKET PURCHASE AGREEMENT (BPA) 2032H5-18-A-00025 FOR DIRECT CAPTURE OBJECTIVES (DCO), CONFIGURATION AND TESTING | $9,655,425 | $9,655,425 | January 22, 2025 | January 21, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00521 | Department of the Treasury | BPA Call | 541519 | TECHNICAL SUPPORT SERVICES | $9,065,917 | $9,065,917 | August 26, 2024 | August 25, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26F00001364 | Department of Justice | Delivery Order | 541519 | DOJ RELATIVITY FY2026 - DOWO 15JPSS24G00000264 | $8,839,025 | $8,839,025 | April 1, 2026 | June 19, 2027 | Mclean, VA | usaspending.gov |
| 75P00125F37015 | Department of Health and Human Services | BPA Call | 541519 | 489 PALO ALTO LICENSES AND SUPPORT | $8,308,900 | $8,308,900 | March 11, 2025 | March 10, 2026 | Frederick, MD | usaspending.gov |
| W519TC23F0441 | Department of Defense | BPA Call | 541519 | WINDCHILL SUBSCRIPTIONS | $7,535,402 | $11,201,533 | August 23, 2023 | August 23, 2026 | Mclean, VA | usaspending.gov |
| 28321324FDX030209 | Social Security Administration | Delivery Order | 541519 | PRECISELY ENGAGEONE AND FINALIST SOFTWARE MAINTENANCE RENEWAL. | $6,920,441 | $6,920,441 | September 1, 2024 | August 31, 2027 | Mclean, VA | usaspending.gov |
| 75P00124F37011 | Department of Health and Human Services | BPA Call | 541519 | PALO ALTO HARDWARE | $6,042,590 | $6,042,590 | March 11, 2024 | March 10, 2025 | Frederick, MD | usaspending.gov |
| 2032H521F00440 | Department of the Treasury | Delivery Order | 541519 | VERIMOVE | $5,941,763 | $12,641,657 | June 30, 2021 | June 29, 2026 | Mclean, VA | usaspending.gov |
| 12314424F0464 | Department of Agriculture | Delivery Order | 541519 | DHS GOVTA LICENSE RENEWAL | $5,120,990 | $5,120,990 | August 27, 2024 | August 26, 2025 | Mclean, VA | usaspending.gov |
| 12314425F0304 | Department of Agriculture | Delivery Order | 541519 | GOVTA LICENSES AND MAINTENANCE - DEPARTMENT OF HOMELAND SECURITY (DHS) | $4,809,857 | $4,809,857 | August 27, 2025 | August 26, 2026 | Mclean, VA | usaspending.gov |
| W911S021F0172 | Department of Defense | Delivery Order | 511210 | DL - TIER 1 - PREMIUM - ANNUAL LICENSE | $4,733,139 | $11,564,986 | June 15, 2021 | June 14, 2026 | Fort Eustis, VA | usaspending.gov |
| N6600123F0801 | Department of Defense | Delivery Order | 541519 | BASE YR REDSEAL LICENSE (63 SYSTEMS) | $4,730,546 | $6,992,991 | June 30, 2023 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 15JPSS25F00000975 | Department of Justice | Delivery Order | 541519 | EXERCISE OF TASK ORDER AWARD UNDER RELATIVITY DOWO CONTRACT #NNG15SC39B FOR: DOJ BPA TIER 7 RELATIVITYONE GOV** TRUSTED PRODUCT ** TPOC PAUL | $4,215,782 | $4,215,782 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| N6600125F0889 | Department of Defense | BPA Call | 511210 | REDSEAL PLATFORM: DEVICE ANNUAL (BASE) SOFTWARE LICENSE SUBSCRIPRIOTN | $3,911,668 | $3,911,668 | September 1, 2025 | September 1, 2025 | Mclean, VA | usaspending.gov |
| 80NSSC23FA412 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE FY23 MSC SOFTWARE TOKENS AGENCY-WIDE RENEWAL ORDER PER THE ATTACHED QUOTES FROM IMMIXTECHNOLOGY INC. THE PERIOD O | $3,651,910 | $5,415,417 | April 1, 2023 | March 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| 2032H523F00187 | Department of the Treasury | BPA Call | 541519 | ECM EXPERT SUPPORT SERVICES FOLLOW-ON SUPPORT | $3,400,750 | $10,202,251 | March 16, 2023 | September 16, 2024 | Washington, DC | usaspending.gov |
| 2032H523F00119 | Department of the Treasury | BPA Call | 541519 | EDCMO SUPPORT SERVICES | $3,354,824 | $10,064,473 | January 27, 2023 | July 26, 2024 | Washington, DC | usaspending.gov |
| 28321320FDX030064 | Social Security Administration | Delivery Order | 541519 | ESTABLISH A FIVE-YEAR CONTRACT FOR MAINTENANCE ON INFORMATION BUILDERS FOCUS, WEBFOCUS, AND IWAY. INFORMATION BUILDERS IB FOCUS, WEBFOCUS, A | $2,873,073 | $13,202,168 | December 16, 2019 | December 14, 2024 | Mclean, VA | usaspending.gov |
| W15QKN25F0401 | Department of Defense | BPA Call | 541519 | CREO SOFTWARE LICENSES AND SUPPORT | $2,808,595 | $2,808,595 | August 28, 2025 | August 23, 2026 | Mclean, VA | usaspending.gov |
| W15QKN24F0476 | Department of Defense | BPA Call | 541519 | THIS IS A FIRM FIXED PRICE CALL ORDER FOR CREO SOFTWARE | $2,513,095 | $2,513,095 | September 10, 2024 | August 23, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 2032H524F00152 | Department of the Treasury | BPA Call | 541519 | COTS/PEGA LICENSE | $2,505,007 | $2,505,007 | March 1, 2024 | September 16, 2026 | Washington, DC | usaspending.gov |
| N6600126F9050 | Department of Defense | BPA Call | 511210 | THIS PROCUREMENT IS A MULTIPLE OPTION RENEWAL OF A RED SEAL SUBSCRIPTION BUNDLE SUPPORTING 63 DEPLOYABLE MISSION SUPPORT SYSTEM NAVY (DMSS-N | $2,411,078 | $2,411,078 | June 26, 2026 | July 1, 2026 | Mclean, VA | usaspending.gov |
| 2032H522F00411 | Department of the Treasury | BPA Call | 541519 | TECHNICAL EXPERTISE TO SUPPORT ENTERPRISE CASE MANAGEMENT SERVICES WITH THE INTEGRATION OF THE PEGA COTS-BASED TOOL FOR EXAM LINE OF BUSINES | $2,317,393 | $6,879,965 | August 3, 2022 | August 2, 2025 | Mclean, VA | usaspending.gov |
| 11316023F0027OAS | Executive Office of the President | Delivery Order | 541519 | LICENSES | $2,247,736 | $7,186,088 | August 3, 2023 | August 3, 2027 | Washington, DC | usaspending.gov |
| FA865225F0019 | Department of Defense | Delivery Order | 541519 | PEGA GOVERNMENT PLATFORM (PGP) BUNDLE FOR 750 AFRL USERS INCLUDING THE FOLLOWING COMPONENTS: -PEGA GOVERNMENT PLATFORM (PGP)-BUSINESS INTELL | $2,142,676 | $2,142,676 | May 1, 2025 | April 30, 2027 | Dayton, OH | usaspending.gov |
| N0024424F0243 | Department of Defense | Delivery Order | 541519 | ENTERPRISE SUPPORT AGREEMENT, US GOVMT | $2,120,301 | $2,120,301 | April 30, 2024 | March 31, 2026 | Mclean, VA | usaspending.gov |
| 12314426F0415 | Department of Agriculture | Delivery Order | 541519 | GOVTA SOFTWARE APPLICATIONS IS AN ENTERPRISE TIME AND ATTENDANCE SYSTEM USED BY OF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). THIS SOFT | $2,009,318 | $2,009,318 | September 16, 2026 | September 15, 2027 | Mclean, VA | usaspending.gov |
| 15JPSS25F00000568 | Department of Justice | Delivery Order | 541519 | SUB-LID: W8025011.01 TOTAL CONTRACT AMOUNT: $1,967,644.66 CONTRACT # NNG15SC39B | $1,967,645 | $1,967,645 | June 20, 2025 | June 19, 2026 | Mclean, VA | usaspending.gov |
| 12314425F0360 | Department of Agriculture | Delivery Order | 541519 | GOVTA LICENSES AND MAINTENANCE RENEWAL - NFC | $1,932,808 | $1,932,808 | September 16, 2025 | September 15, 2026 | Mclean, VA | usaspending.gov |
| HQ051626FE021 | Department of Defense | Delivery Order | 541519 | FY26MN-5195 MISSION STANDUP (FY24/25OP) | $1,896,490 | $1,896,490 | July 3, 2026 | July 2, 2027 | Fort George G Meade, MD | usaspending.gov |
| 80TECH26FA075 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR THE FY26 HEXAGON MSC AGENCY-WIDE RENEWAL PER THE ATTACHED QUOTES FROM IMMIXTECHNOLOGY INC. | $1,815,267 | $1,815,267 | April 1, 2026 | March 31, 2027 | Mclean, VA | usaspending.gov |
| N0016425FA589 | Department of Defense | BPA Call | 541519 | PTC SOFTWARE LICENSES | $1,644,469 | $1,644,469 | July 30, 2025 | July 30, 2026 | Mclean, VA | usaspending.gov |
| N0016424FA045 | Department of Defense | BPA Call | 541519 | PTC SOFTWARE LICENSE | $1,508,984 | $1,508,984 | July 31, 2024 | July 30, 2025 | Mclean, VA | usaspending.gov |
| 140D0424F0165 | Department of the Interior | Delivery Order | 541519 | THUNDERHEAD NOW SOFTWARE FOR THE PENSION BENEFIT GUARANTY CORPORATION (PBGC) ORACLE WEBLOGIC INFRASTRUCTURE | $1,417,438 | $1,417,438 | December 31, 2023 | December 30, 2025 | Reston, VA | usaspending.gov |
| 205AE925F00221 | Department of the Treasury | BPA Call | 541519 | THIS IS A BLANKET PURCHASE AGREEMENT TASK ORDER FOR PEGA INFORMATION TECHNOLOGY SERVICES TO MIGRATE LEGACY DATA TO THE CLOUD | $1,403,290 | $1,403,290 | September 16, 2025 | March 15, 2026 | Mclean, VA | usaspending.gov |
| N6833524F0356 | Department of Defense | BPA Call | 541519 | CREO DESIGN ESSENTIALS (NO PLM INCLUDED) | $1,314,134 | $1,314,134 | July 31, 2024 | July 30, 2026 | Mclean, VA | usaspending.gov |
| 2032H524P00035 | Department of the Treasury | Purchase Order | 334111 | HIS MAINTENANCE AND SOFTWARE SUPPORT REQUEST IS FOR THE IMM /CONSOLIDATED CUSTOMER COMMUNICATION (CCC) IVR IN MARTINSBURG, OGDEN AND MEMPHIS | $1,294,582 | $1,294,582 | March 29, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 75P00124F37013 | Department of Health and Human Services | BPA Call | 541519 | PALO ALTO FIREWALL CLUSTERS | $1,265,125 | $1,265,125 | July 15, 2024 | July 14, 2025 | Frederick, MD | usaspending.gov |
| 75F40120F80576 | Department of Health and Human Services | Delivery Order | 541519 | FED-HIGH MANAGED SERVICES | $1,083,918 | $5,112,946 | September 21, 2020 | September 24, 2025 | Silver Spring, MD | usaspending.gov |
| 2032H524F00319 | Department of the Treasury | BPA Call | 541519 | TAXPAYER 90 SUPPORT SERVICES | $1,015,512 | $1,015,512 | May 24, 2024 | February 16, 2025 | Washington, DC | usaspending.gov |
| 15JPSS24F00000840 | Department of Justice | Delivery Order | 541519 | RELATIVITY ELA IN SUPPORT OF DOJ | $978,543 | $978,543 | September 20, 2024 | June 19, 2025 | Mclean, VA | usaspending.gov |
| FA910123FB029 | Department of Defense | BPA Call | 541519 | PTC CLOUD MIGRATION WITH PTC WINDCHILL AND CREO LICENSES | $930,146 | $1,570,514 | May 1, 2023 | May 31, 2027 | Mclean, VA | usaspending.gov |
| FA872625FB089 | Department of Defense | BPA Call | 541519 | VPS SUSTAINMENT | $925,168 | $925,168 | September 30, 2025 | September 28, 2026 | Hanscom Afb, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.