Data / Federal awards / NAICS 337215 / MADIX, INC.
MADIX, INC.: 25 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
MADIX, INC. (UEI CM7XQZC3S455), Goodwater, AL, received 25 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- UEI
- CM7XQZC3S455
- Location
- Goodwater, AL
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $7.7 million
- First action in window
- 2024-01-17
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 25 | $7.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.8 million |
| FY2026 | $2.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00424P0024 | Department of Defense | Purchase Order | 337215 | MADIX, SHELVING AND INSTALLATION, PEARL HARBOR COMMISSARY | $568,736 | $568,736 | January 17, 2024 | February 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| HQC00425PE003 | Department of Defense | Purchase Order | 337215 | SHELVING FOR THE CAMP FOSTER, IMPERIAL BEACH AND NORFOLK COMMISSARIES. | $560,778 | $560,778 | March 28, 2025 | July 20, 2025 | Goodwater, AL | usaspending.gov |
| HQC00425PE001 | Department of Defense | Purchase Order | 337215 | SHELVING FOR FULL RESET OF THE SAN DIEGO COMMISSARY. SHELVING MEETS DECA CED 2G14 SPECIFICATIONS. | $489,255 | $489,255 | February 1, 2025 | March 8, 2025 | Goodwater, AL | usaspending.gov |
| HQC00425PE002 | Department of Defense | Purchase Order | 337215 | FURNISH AND INSTALL SHELVING AT THE FORT LEAVENWORTH AND ANDERSEN AFB COMMISSARIES. SHELVING MEETS THE REQUIREMENTS DETAILED IN COMMISSARY E | $393,607 | $393,607 | March 1, 2025 | April 16, 2025 | Goodwater, AL | usaspending.gov |
| HQC00425PE020 | Department of Defense | Purchase Order | 337215 | FURNISH SHELVING FOR THE RESET AT THE SCOTT AFB COMMISSARY | $364,533 | $364,533 | May 19, 2025 | June 14, 2025 | Goodwater, AL | usaspending.gov |
| HQC00426PE067 | Department of Defense | Purchase Order | 337215 | FURNISH AND INSTALLING SHELVING. | $332,155 | $332,155 | June 7, 2026 | June 7, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| HQC00426PE055 | Department of Defense | Purchase Order | 337215 | FURNISH AND INSTALL SHELVING | $326,467 | $326,467 | May 17, 2026 | May 22, 2026 | Silverdale, WA | usaspending.gov |
| HQC00425PE050 | Department of Defense | Purchase Order | 337215 | CED 2G14 LANGLEY FULL SHELVING RESET | $325,737 | $325,737 | June 12, 2025 | July 27, 2025 | Goodwater, AL | usaspending.gov |
| HQC00425PE060 | Department of Defense | Purchase Order | 337215 | CED 2G14 FORT SAM HOUSTON FULL SHELVING RESET | $319,912 | $319,912 | July 7, 2025 | August 9, 2025 | Goodwater, AL | usaspending.gov |
| HQC00426PE011 | Department of Defense | Purchase Order | 337215 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, TOOLS, SUPERVISION, INSTALLER, AND OTHER ITEMS NECESSARY TO PERF | $316,416 | $316,416 | February 17, 2026 | February 24, 2026 | Fort Buchanan, PR | usaspending.gov |
| HQC00425PE021 | Department of Defense | Purchase Order | 337215 | FURNISH SHELVING FOR A RESET AT THE CAMP LEJEUNE COMMISSARY | $304,702 | $304,702 | May 19, 2025 | June 26, 2025 | Goodwater, AL | usaspending.gov |
| HQC00425PE063 | Department of Defense | Purchase Order | 337215 | CED 2G14 FORT DRUM FULL SHELVING RESET | $301,146 | $301,146 | July 8, 2025 | September 19, 2025 | Goodwater, AL | usaspending.gov |
| HQC00426PE082 | Department of Defense | Purchase Order | 337215 | FURNISH AND INSTALL SHELVING | $298,579 | $272,479 | July 12, 2026 | July 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| HQC00425PE059 | Department of Defense | Purchase Order | 337215 | CED 2G14 KANEOHE BAY FULL SHELVING RESET PROJECT | $291,272 | $291,272 | June 26, 2025 | August 29, 2025 | Goodwater, AL | usaspending.gov |
| HQC00426PE045 | Department of Defense | Purchase Order | 337215 | FURNISH AND INSTALL SHELVING | $288,178 | $288,178 | March 22, 2026 | March 27, 2026 | Washington, DC | usaspending.gov |
| HQC00426PE026 | Department of Defense | Purchase Order | 337215 | FURNISH AND INSTALL SHELVING SERVICES | $287,783 | $287,783 | March 8, 2026 | March 13, 2026 | Barksdale Afb, LA | usaspending.gov |
| HQC00424P0049 | Department of Defense | Purchase Order | 337215 | SHELVING SUPPLY AND INSTALLATION - MACDILL COMMISSARY | $279,834 | $279,834 | June 25, 2024 | July 26, 2024 | Goodwater, AL | usaspending.gov |
| HQC00425PE064 | Department of Defense | Purchase Order | 337215 | CED 2G14 REDSTONE ARSENAL FULL SHELVING RESET | $276,417 | $276,417 | July 8, 2025 | September 12, 2025 | Goodwater, AL | usaspending.gov |
| HQC00426PE049 | Department of Defense | Purchase Order | 337215 | FURNISH AND INSTALL SHELVING | $260,471 | $260,471 | April 7, 2026 | April 11, 2026 | Great Lakes, IL | usaspending.gov |
| HQC00424P0053 | Department of Defense | Purchase Order | 337215 | SHELVING SUPPLIES AND INSTALLATION | $253,637 | $253,637 | July 9, 2024 | August 31, 2024 | Goodwater, AL | usaspending.gov |
| HQC00424P0029 | Department of Defense | Purchase Order | 337215 | OROTE FULL SHELVING RESET SMALL STORE | $250,897 | $250,897 | February 13, 2024 | February 29, 2024 | Talofofo, GU | usaspending.gov |
| HQC00426PE023 | Department of Defense | Purchase Order | 337215 | FURNNISH AND INSTALLL SHELVING SERVICES AT THE CARLISLE BARRACKS COMMISSARY | $225,833 | $225,833 | February 17, 2026 | February 24, 2026 | Carlisle, PA | usaspending.gov |
| HQC00425PE065 | Department of Defense | Purchase Order | 337215 | CED 2G14 GULFPORT FULL SHELVING RESET | $191,382 | $191,382 | July 8, 2025 | September 25, 2025 | Goodwater, AL | usaspending.gov |
| HQC00424P0051 | Department of Defense | Purchase Order | 337215 | SHELVING SUPPLY, AND INSTALLATION - ALBANY, GA COMMISSARY | $121,340 | $121,340 | June 25, 2024 | July 17, 2024 | Goodwater, AL | usaspending.gov |
| HQC00426PE025 | Department of Defense | Purchase Order | 337215 | FURNISH AND INSTALL SHELVING SERVICES | $46,400 | $46,400 | June 14, 2026 | June 18, 2026 | Santa Rita, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 337215
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.