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Data / Federal awards / NAICS 424120 / PERFORMIX BUSINESS SERVICES LLC

PERFORMIX BUSINESS SERVICES LLC: 44 federal contract awards, $557,885 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PERFORMIX BUSINESS SERVICES LLC (UEI GAK4L31KPM78), Minneapolis, MN, received 44 federal prime contract awards with $557,885 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($438,362) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GAK4L31KPM78UEI
  • Minneapolis, MNLocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $557,885Obligated
  • 2023-10-01First action in window
  • 2026-08-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
424120Stationery and Office Supplies Merchant Wholesalers40$512,120
334111Electronic Computer Manufacturing2$47,362
335312Motor and Generator Manufacturing1$19,404
541519Other Computer Related Services1$-21,000

Buying agencies

AgencyAwardsObligated
Department of Defense15$438,362
National Archives and Records Administration3$101,854
Department of the Interior3$32,449
General Services Administration20$6,220
Department of Justice1$0
Department of Health and Human Services1$0
Department of State1$-21,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$203,308
FY2025$364,783
FY2026$-10,206

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
88310325F00169National Archives and Records AdministrationBPA Call424120THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 485 HP CF258X TONER CARTRIDGES$99,910$99,910May 19, 2025June 18, 2025Saint Louis, MOusaspending.gov
FA485524F0013Department of DefenseDelivery Order424120CANNON AFB SIPR SETUP FOR 43 IS$75,864$75,864February 29, 2024April 1, 2024Cannon Afb, NMusaspending.gov
N6298025FS035Department of DefenseDelivery Order424120TONER QUOTE#RFQ1174871-WWQ$73,008$73,008September 2, 2025September 30, 2025Millington, TNusaspending.gov
FA812526F0013Department of DefenseDelivery Order424120E-TOOL CABINET SWITCHES$48,465$48,465February 27, 2026June 1, 2026Oklahoma City, OKusaspending.gov
W50S6V25PA012Department of DefensePurchase Order334111THIS IS A REQUIREMENT FOR THE 140TH CCZ FOR THE PURCHASE OF THREE (3) HIGH-PERFORMANCE SERVERS TO SUPPORT CRITICAL MISSION COMPUTER AND NETW$35,428$35,428August 21, 2025October 29, 2025Aurora, COusaspending.gov
N6328526FS047Department of DefenseDelivery Order424120PROCUREMENT OF SYNOLOGY DISKSTATION DS1621+ AND SEAGATE IRONWOLF PRO HARD DRIVES (ST10000NT001)$34,698$34,698June 10, 2026July 31, 2026Quantico, VAusaspending.gov
H9224026FE184Department of DefenseDelivery Order424120FPV FLIGHT SIMULATOR LAPTOP$31,836$31,836March 26, 2026May 11, 2026Minneapolis, MNusaspending.gov
W912JB24F0097Department of DefenseDelivery Order424120PLOTTER REPLACEMENT - VINYL PRINTER$27,675$27,675September 20, 2024November 20, 2024Lansing, MIusaspending.gov
FA930124FG074Department of DefenseDelivery Order424120OFFICE FURNITURE$19,810$19,810October 1, 2023September 30, 2024Edwards, CAusaspending.gov
N0010426PBU85Department of DefensePurchase Order335312IMAGEING UNIT$19,404$19,404May 28, 2026November 24, 2026Minneapolis, MNusaspending.gov
N0003826FC044Department of DefenseDelivery Order424120THE ACQUISITION IS TO ACQUIRE KEYBOARDS AND SURGE PROTECTORS.$18,816$18,816July 29, 2026July 28, 2027Minneapolis, MNusaspending.gov
140P9724F0034Department of the InteriorDelivery Order424120WRST- 3 242030 LEICA FLX100 PLUS ANTENNAS$18,599$18,599July 25, 2024September 30, 2024Minneapolis, MNusaspending.gov
N6328524FG020Department of DefenseDelivery Order424120SYNOLOGY FLASH STATIONS$15,427$15,427July 22, 2024August 21, 2024Quantico, VAusaspending.gov
140A2324F0067Department of the InteriorDelivery Order424120HANDHELD RADIOS, SANTA ROSA DAY SCHOOL$13,850$13,850April 8, 2024May 23, 2024Sells, AZusaspending.gov
FA820124FG002Department of DefenseDelivery Order424120MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$13,598$13,598October 1, 2023September 30, 2024Minneapolis, MNusaspending.gov
FA875124FG030Department of DefenseDelivery Order424120IT AND TELECOM -MOBILE DEVICE PRODUCTS$12,400$12,400October 1, 2023September 30, 2024Minneapolis, MNusaspending.gov
N6847525CC01A00Department of DefenseDefinitive Contract33411118 IPADS, 18 APPLE CARE WARRANTIES, 18 IPAD SCREEN PROTECTORS, AND 18 IPAD CASES.$11,934$11,934June 17, 2025June 17, 2025Naval Air Station/jrb, TXusaspending.gov
47QSEA24F0E2UGeneral Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP P/N CF313A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE $2,079$2,079October 23, 2023October 28, 2023Minneapolis, MNusaspending.gov
88310325F00147National Archives and Records AdministrationBPA Call424120THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 6 EACH HEWW2133Y (MAGENTA) TONER CARTRIDGES.$1,944$1,944April 21, 2025May 22, 2025College Park, MDusaspending.gov
47QSSC24F4C8GGeneral Services AdministrationDelivery Order424120PN: 106R03524 ITEM: 106R03524 EXTRA HIGH-YIELD TONER, 10,500 PAGE-YIELD, BLACK$843$843February 20, 2024February 25, 2024Minneapolis, MNusaspending.gov
47QSSC25F04EVGeneral Services AdministrationDelivery Order424120PN: 115R00059; ITEM: 110V FUSER; GS-02F-0156X IF YOU HAVE ANY QUESTION ASKED FOR : GREGORY BASSETT PHONE 850-549-0372X218 OR SHIP CELL# 1-75$796$796October 4, 2024October 9, 2024Minneapolis, MNusaspending.gov
47QSSC24F5W53General Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL COMPUTER P/N 593-BBKE CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURE IMAGING DRUM $680$680March 22, 2024March 27, 2024Minneapolis, MNusaspending.gov
47QSEA24F06X0General Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E450A11A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CA$582$582October 11, 2023October 16, 2023Minneapolis, MNusaspending.gov
47QSSC26F4L5WGeneral Services AdministrationDelivery Order424120FUSER CARTRIDGE$465$465February 26, 2026March 3, 2026Minneapolis, MNusaspending.gov
47QSSC24F7KFVGeneral Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR U$371$371April 25, 2024April 30, 2024Minneapolis, MNusaspending.gov
47QSEA24F0E2VGeneral Services AdministrationDelivery Order424120CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HP P/N CF313A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FORUSE WI$347$347October 23, 2023October 28, 2023Minneapolis, MNusaspending.gov
47QSSC24F5S2VGeneral Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E450A11A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CA$212$212March 20, 2024March 25, 2024Minneapolis, MNusaspending.gov
47QSEA24F06X1General Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E450A11A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CA$212$212October 11, 2023October 16, 2023Minneapolis, MNusaspending.gov
47QSEA24F06X2General Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E450A11A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CA$212$212October 11, 2023October 16, 2023Minneapolis, MNusaspending.gov
47QSSC24F7909General Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR U$149$149April 19, 2024April 24, 2024Minneapolis, MNusaspending.gov
47QSSC25F3JWJGeneral Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR U$149$149January 10, 2025January 15, 2025Minneapolis, MNusaspending.gov
47QSSC25F3JWPGeneral Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR U$149$149January 10, 2025January 15, 2025Minneapolis, MNusaspending.gov
47QSSC24FBJZHGeneral Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR U$149$149July 17, 2024July 22, 2024Minneapolis, MNusaspending.gov
47QSSC25F3JWQGeneral Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR U$149$149January 10, 2025January 15, 2025Minneapolis, MNusaspending.gov
47QSSC24F7J0BGeneral Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 42127404 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CA$126$126April 24, 2024April 29, 2024Minneapolis, MNusaspending.gov
47QSSC24F61E4General Services AdministrationDelivery Order424120CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. OKI AMERICA P/N 42127404 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CA$126$126March 26, 2024March 31, 2024Minneapolis, MNusaspending.gov
140G0225F0058Department of the InteriorDelivery Order424120GARMIN INREACH 2-WAY SAT COM SYSTEM$0$0April 21, 2025July 2, 2026Minneapolis, MNusaspending.gov
HQ003424F0429Department of DefenseDelivery Order424120CONTRACTOR TO PROVIDE HARRIS PORTABLE RADIO FOR RAVEN ROCK MOUNTAIN COMPLEX.$0$0August 1, 2024September 23, 2024Fairfield, PAusaspending.gov
15DDHQ25F00000817Department of JusticeDelivery Order424120TITLE: 2TB HARD DRIVES FOR CELLEBRITE REQUESTOR: JESSICA C LAWRENCE ITJA#: ITJA0016343 DELIVERY DATE: 08/29/2025$0$0September 3, 2025April 3, 2026Minneapolis, MNusaspending.gov
GS02F0156XGeneral Services AdministrationFSS424120FEDERAL SUPPLY SCHEDULE CONTRACT.$0$683,279May 9, 2011usaspending.gov
88310324A00018National Archives and Records AdministrationBPA424120BPA TONER & MAINTENANCE KITS PERFORMIX$0$1,000,000February 27, 2024usaspending.gov
75H71126F80058Department of Health and Human ServicesDelivery Order424120CISCO PRO AND CISCO PHONES$0$0July 27, 2026August 10, 2026Pawnee, OKusaspending.gov
47QSEA19F59TRGeneral Services AdministrationBPA Call424120INKING RIBBON$-1,572$0April 4, 2019June 27, 2025Minneapolis, MNusaspending.gov
19SA7022P0595Department of StatePurchase Order541519ISC-MICROSOFT HOLOLENS V2 DEVICE$-21,000$0May 24, 2022June 22, 2022Saudi Arabiausaspending.gov

Also on SpecStream

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.