Data / Federal awards / NAICS 334111 / PIXAMETTIC SOLUTIONS LLC
PIXAMETTIC SOLUTIONS LLC: 218 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
PIXAMETTIC SOLUTIONS LLC (UEI QQHRWD12J958), Wentzville, MO, received 218 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 43 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- QQHRWD12J958UEI
- Wentzville, MOLocation
- Small BusinessBusiness size
- 218Contract awards
- $8.7 millionObligated
- 2023-10-03First action in window
- 2026-08-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 151 | $6.1 million |
| 335220 | Major Household Appliance Manufacturing | 1 | $405,120 |
| 337214 | Office Furniture (except Wood) Manufacturing | 7 | $333,564 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $333,398 |
| 334112 | Computer Storage Device Manufacturing | 1 | $248,000 |
| 517410 | Satellite Telecommunications | 1 | $170,024 |
| 333111 | Farm Machinery and Equipment Manufacturing | 2 | $122,568 |
| 513130 | Book Publishers | 1 | $103,968 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $89,455 |
| 336510 | Railroad Rolling Stock Manufacturing | 1 | $75,361 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 148 | $6.1 million |
| Department of Homeland Security | 19 | $1 million |
| Department of State | 16 | $435,663 |
| General Services Administration | 4 | $268,780 |
| Department of Agriculture | 5 | $235,808 |
| Department of the Interior | 6 | $206,909 |
| Department of Justice | 8 | $132,980 |
| Department of Health and Human Services | 3 | $64,296 |
| Environmental Protection Agency | 2 | $58,625 |
| Department of Veterans Affairs | 2 | $58,473 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3.9 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 218 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625P0297 | Department of Defense | Purchase Order | 335220 | DORM APPLIANCES FOR BLDG 3820 | $405,120 | $405,120 | September 30, 2025 | January 30, 2026 | Houston, TX | usaspending.gov |
| 70B03C24F00000973 | Department of Homeland Security | Delivery Order | 334111 | CANINE TRAILERS | $335,588 | $335,588 | September 20, 2024 | July 21, 2025 | Wentzville, MO | usaspending.gov |
| 70RDA125FR0000014 | Department of Homeland Security | Delivery Order | 334111 | HSPD-12 CLEANING SUPPLIES AND CONSUMABLES FOR USE IN IDP SMART 51L PRINTERS 2(D) EXCLUSION | $257,456 | $257,456 | May 1, 2025 | April 30, 2028 | Wentzville, MO | usaspending.gov |
| W50S9426PA001 | Department of Defense | Purchase Order | 334112 | SSD HARD DRIVES | $248,000 | $248,000 | April 17, 2026 | April 17, 2026 | North Kingstown, RI | usaspending.gov |
| N0003826FC031 | Department of Defense | Delivery Order | 334111 | THE PROPOSED ACQUISITION IS TO ACQUIRE SEVERAL COMPUTER COMPONENTS. | $246,054 | $246,054 | March 10, 2026 | March 9, 2027 | Wentzville, MO | usaspending.gov |
| 47QSSC25F0MKT | General Services Administration | Delivery Order | 334111 | MFR PN: DELL-U3824DW DESC: ULTRASHARP 38 CURVED USB-C HUB MONITOR QTY: 200 PRICING IAW VENDOR QUOTE# RFQ1727576-XIS | $223,554 | $223,554 | October 23, 2024 | October 29, 2024 | Wentzville, MO | usaspending.gov |
| N4585425F0022 | Department of Defense | Delivery Order | 334111 | ETHERNET 100/400GB SWITCHES MATERIAL | $205,171 | $205,171 | September 26, 2025 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| N4585425F0036 | Department of Defense | Delivery Order | 334111 | MATERAILS VAPOUR HPE SWITCHES | $205,171 | $205,171 | September 30, 2025 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| W912L825PA016 | Department of Defense | Purchase Order | 333310 | KITCHEN EQUIPMENT AND INSTALLATION FOR THE BRUSHY FORK ARMORY | $199,729 | $199,729 | June 11, 2025 | May 5, 2026 | Buckhannon, WV | usaspending.gov |
| M0068125F0151 | Department of Defense | Delivery Order | 334111 | MEF INFORMATION OPERATIONS CENTER (MIOC) IOC CAPABILITY ITEMS | $182,106 | $182,106 | May 7, 2025 | May 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA700025FG536 | Department of Defense | Delivery Order | 334111 | DF 25-36 PURCHASE FOR AUTONOMOUS SYSTEMS LAB | $180,826 | $180,826 | September 25, 2025 | October 25, 2025 | Usaf Academy, CO | usaspending.gov |
| H9227624P0042 | Department of Defense | Purchase Order | 517410 | SATCOM ANTENNAS | $170,024 | $170,024 | September 10, 2024 | January 1, 2025 | Djibouti | usaspending.gov |
| FA561326F0214 | Department of Defense | Delivery Order | 334111 | PKC FY26 F8003 1W4202 603 ACOMS ANTENNA FARM CABLES | $157,021 | $157,021 | June 9, 2026 | September 9, 2026 | Germany | usaspending.gov |
| N6817125F6046 | Department of Defense | Delivery Order | 334111 | 70 INCH TOUCH AND TILT MONITORS | $155,199 | $155,199 | January 10, 2025 | April 30, 2025 | Wentzville, MO | usaspending.gov |
| HQ003425FE430 | Department of Defense | Delivery Order | 334111 | RAVEN ROCK MOUNTAIN COMPLEX (RRMC) HAS A REQUIREMENT TO EXECUTE A PURCHASE CONTRACT OF THE LIFE CYCLE REPLACEMENT SUPPLIES AND GRAPHICS CONS | $147,435 | $147,435 | September 17, 2025 | December 15, 2025 | Frederick, MD | usaspending.gov |
| N0017326F1801 | Department of Defense | Delivery Order | 334111 | DELL PURCHASE FOR SERVERS | $141,779 | $141,779 | March 18, 2026 | June 3, 2026 | Washington, DC | usaspending.gov |
| 70FA2024F00000088 | Department of Homeland Security | Delivery Order | 334111 | OFFICE FURNITURE FOR FIWA DORMITORIES AT CDP | $119,975 | $119,975 | September 24, 2024 | May 31, 2025 | Anniston, AL | usaspending.gov |
| N6523625F0254 | Department of Defense | Delivery Order | 334111 | DELL LAPTOPS AND DOCKING STATIONS | $114,858 | $114,858 | April 17, 2025 | May 23, 2025 | Wentzville, MO | usaspending.gov |
| HC102825F1164 | Department of Defense | Delivery Order | 334111 | OFFICE CHAIRS/BREAKROOM CHAIRS | $113,910 | $113,910 | September 9, 2025 | December 8, 2025 | Greenwood Village, CO | usaspending.gov |
| H9229525PE005 | Department of Defense | Purchase Order | 337214 | ALASKA FURNITURE FOR AE25 | $112,784 | $112,784 | May 29, 2025 | June 30, 2025 | Elmendorf Afb, AK | usaspending.gov |
| N4585425F0023 | Department of Defense | Delivery Order | 334111 | HP Z4 TWR BASE UNIT G5 1125W RCTO | $110,917 | $110,917 | September 26, 2025 | December 1, 2025 | Chesapeake, VA | usaspending.gov |
| W912DY24P0002 | Department of Defense | Purchase Order | 513130 | COURSE BOOKS FOR ULC 2024 ACADEMIC YEAR | $103,968 | $103,968 | November 30, 2023 | January 31, 2024 | Wentzville, MO | usaspending.gov |
| W911S224P0439 | Department of Defense | Purchase Order | 333111 | UNISON BUY #1169017 MCC--ATM 72LC HILLSIDE MOWER | $101,969 | $101,969 | April 15, 2024 | May 15, 2024 | Wentzville, MO | usaspending.gov |
| 70FBR625P00000059 | Department of Homeland Security | Purchase Order | 423690 | A SIGNED 25-16 ISN'T REQUIRED BECAUSE THE TOTAL OBLIGATED VALUE DOES NOT EXCEED $100,000.00. THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCUR | $89,455 | $89,455 | August 18, 2025 | October 2, 2025 | Denton, TX | usaspending.gov |
| 140R1726F0015 | Department of the Interior | Delivery Order | 334111 | NEW REQUIREMENT WHS METER POWER REVENUE | $86,970 | $86,970 | May 19, 2026 | June 30, 2026 | Wentzville, MO | usaspending.gov |
| SP330025F0338 | Department of Defense | Delivery Order | 334111 | 8511243356!RIBBON, INTERMEC THERMAMAX 22 | $85,248 | $85,248 | March 14, 2025 | March 31, 2025 | Wentzville, MO | usaspending.gov |
| W911S224P0340 | Department of Defense | Purchase Order | 336510 | RAIL SPANNERS PURCHASE S.0098005.75 UNISON BUY #1167229_01 | $75,361 | $75,361 | March 22, 2024 | August 30, 2024 | Wentzville, MO | usaspending.gov |
| 19AQMM24F2361 | Department of State | Delivery Order | 334111 | CODAN HF MANPACKS NVIS COMMUNICATIONS | $75,023 | $75,023 | September 24, 2024 | September 23, 2025 | Wentzville, MO | usaspending.gov |
| FA481425F0139 | Department of Defense | Delivery Order | 334111 | ERGONOMIC MESH TASKS CHAIRS TO INCLUDE ASSEMBLY/INSTALLATION IAW ATTACHMENT 1. QUOTE #QUO201900430. | $73,745 | $73,745 | August 27, 2025 | November 30, 2025 | Wentzville, MO | usaspending.gov |
| FA561326F0178 | Department of Defense | Delivery Order | 334111 | 1 CBCS DURALABEL LABEL MAKER | $71,787 | $71,787 | May 1, 2026 | June 1, 2026 | Germany | usaspending.gov |
| 19AQMM26P0544 | Department of State | Purchase Order | 334220 | COMMUNICATIONS EQUIPMENT | $70,710 | $70,710 | May 15, 2026 | June 18, 2026 | Springfield, VA | usaspending.gov |
| W912K324F0030 | Department of Defense | Delivery Order | 334111 | CLASSROOM FURNITURE | $67,342 | $67,342 | September 5, 2024 | November 15, 2024 | Wentzville, MO | usaspending.gov |
| M0026425F0303 | Department of Defense | Delivery Order | 334111 | AUDIO VISUAL EQUIPMENT REFRESH AND INSTALLATION | $66,979 | $66,979 | September 23, 2025 | December 23, 2025 | Quantico, VA | usaspending.gov |
| 12724524P0007 | Department of Agriculture | Purchase Order | 337214 | TO PROCURE CHAIRS (DESK AND GUEST) FOR USE IN THE INDIVIDUAL OFFICES, CONFERENCE ROOMS AND FOR USE IN THE TRAINING ROOM/AREA. | $65,258 | $65,258 | September 30, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 1240BE26F0048 | Department of Agriculture | Delivery Order | 334111 | WPAP#722155 THE PURPOSE OF THIS PROJECT IS TO DESIGN, SUPPLY, AND INSTALL A NEW DIGITAL THEATER DISPLAY SYSTEM AT EL PORTAL DE EL YUNQUE TO | $62,190 | $62,190 | August 22, 2026 | September 25, 2026 | Palmer, PR | usaspending.gov |
| FA301626F0160 | Department of Defense | Delivery Order | 334111 | MCP-CB-DATA-DINING FACILITY (DFAC) NETWORK EQUIPMENT AND MCP-FSH-DATA-DOG KENNEL NETWORK EQUIPMENT | $60,182 | $60,182 | May 28, 2026 | August 26, 2026 | Wentzville, MO | usaspending.gov |
| 19CU0424P0235 | Department of State | Purchase Order | 238340 | TILES | $60,016 | $60,016 | April 5, 2024 | May 3, 2024 | Wentzville, MO | usaspending.gov |
| N6832226FD009 | Department of Defense | Delivery Order | 334111 | UPS AND MAINTENANCE | $59,000 | $59,000 | March 3, 2026 | March 17, 2027 | Wentzville, MO | usaspending.gov |
| FA441724F0336 | Department of Defense | Delivery Order | 334111 | 1 SOMXG QA EXECUTIVE OFFICE FURNITURE | $58,805 | $58,805 | September 19, 2024 | October 18, 2024 | Hurlburt Field, FL | usaspending.gov |
| 72026324N00001 | Agency for International Development | Delivery Order | 334111 | EXO/GDPI PURCHASING L SHAPE OFFICE DESKS AND BOOK SHELVES | $56,000 | $56,000 | September 25, 2024 | January 30, 2025 | Egypt | usaspending.gov |
| W9115125FA116 | Department of Defense | Delivery Order | 334111 | PURCHASE OF REPLACEMENT FOR AUDIO VISUAL EQUIPMENT FOR SEMIPHORE. QUOTE REFERENCE - GSA EBUY_5180 | $54,575 | $54,575 | September 2, 2025 | April 30, 2026 | Fort Hood, TX | usaspending.gov |
| W911S224P1056 | Department of Defense | Purchase Order | 333924 | FLATBED & GOOSENECK TRAILER UNISON BUY # 1176983 | $54,281 | $54,281 | August 15, 2024 | September 19, 2024 | Wentzville, MO | usaspending.gov |
| 140R3025P0074 | Department of the Interior | Purchase Order | 337214 | YAO OFFICE FURNITURE | $53,266 | $53,266 | September 17, 2025 | January 31, 2026 | Yuma, AZ | usaspending.gov |
| 12639526F0273 | Department of Agriculture | Delivery Order | 334111 | THIS REQUEST IS FOR THE PURCHASE OF (9) SUNLINE SIGNATURE CUBICLES AND (1) SYNERGY 800 ENCLOSED CUBICLE. | $49,434 | $49,434 | February 24, 2026 | August 24, 2026 | Lincoln, NE | usaspending.gov |
| N6523625FE019 | Department of Defense | Delivery Order | 334111 | DELL HARDWARE | $48,735 | $48,735 | May 23, 2025 | June 6, 2025 | North Charleston, SC | usaspending.gov |
| 12444025P0048 | Department of Agriculture | Purchase Order | 337214 | OFFICE FURNITURE FOR FIRE HELITACK CREWS NRE APPROVAL NUMBER 3197 DATED 7-28-2025 | $48,240 | $48,240 | September 1, 2025 | December 1, 2025 | Pineville, LA | usaspending.gov |
| W911S225PA478 | Department of Defense | Purchase Order | 333310 | KITCHEN EQUIPMENT | $47,874 | $47,874 | July 14, 2025 | September 23, 2025 | Wentzville, MO | usaspending.gov |
| HC102826F0426 | Department of Defense | Delivery Order | 334111 | MATERIALS | $46,374 | $51,329 | May 15, 2026 | August 13, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75D30124F19596 | Department of Health and Human Services | Delivery Order | 334111 | QNAP 12 RACKMOUNT STORAGE AND TOSHIBA 20TB HARD DRIVES | $46,189 | $46,189 | September 16, 2024 | December 15, 2024 | Atlanta, GA | usaspending.gov |
| FA500024F0138 | Department of Defense | Delivery Order | 334111 | FY24 F7431 3426J1 3 MOS FM9 OFFICE DESKS MXOS 26 OFFICE DESKS AND INSTALLATION IAW SALIENT CHARACTERISTICS AND OFFICE LAYOUT. | $46,113 | $46,113 | September 23, 2024 | October 23, 2024 | Jber, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 337214
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.