Data / Federal awards / NAICS 334111 / SOLVIX SOLUTIONS LLC
SOLVIX SOLUTIONS LLC: 8,912 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
SOLVIX SOLUTIONS LLC (UEI SDBTMCJEBJB5), Marlton, NJ, received 8,912 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 17 NAICS codes. Its largest buyer is General Services Administration ($16.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- SDBTMCJEBJB5UEI
- Marlton, NJLocation
- Small BusinessBusiness size
- 8,912Contract awards
- $16.7 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 8,886 | $16.7 million |
| 517121 | Telecommunications Resellers | 1 | $24,600 |
| 334419 | Other Electronic Component Manufacturing | 4 | $17,464 |
| 334112 | Computer Storage Device Manufacturing | 3 | $14,950 |
| 513210 | Software Publishers | 1 | $14,800 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $14,277 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $1,358 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $350 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $164 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 2 | $150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8,844 | $16 million |
| Department of Defense | 56 | $369,409 |
| Department of Transportation | 1 | $151,515 |
| Environmental Protection Agency | 1 | $76,734 |
| Department of Health and Human Services | 2 | $64,426 |
| Department of Homeland Security | 2 | $42,469 |
| Department of the Interior | 1 | $30,840 |
| Department of Justice | 1 | $24,600 |
| Department of Veterans Affairs | 1 | $18,280 |
| Department of State | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $5.1 million |
| FY2026 | $4.8 million |
| FY2027 | $26,714 |
Contract awards
The 50 largest of 8,912 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24FFQMJ | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, FREE STANDING,ELECTRIC DESKTOP, COLORWHITE,DESK36TAA | $280,042 | $280,042 | September 26, 2024 | October 5, 2024 | Marlton, NJ | usaspending.gov |
| 47QSSC24FFU52 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTECTRIC, CORNER UNIT, COLOR BLACK, CORNERDESK36TAAAAAAA | $163,231 | $163,231 | September 27, 2024 | October 6, 2024 | Marlton, NJ | usaspending.gov |
| 6973GH26F01364 | Department of Transportation | Delivery Order | 334111 | PURPOSE: PROCURE SCANNERS AS PART OF AEROSPACE MEDICAL CERTIFICATION DIVISION SCANNER REPLACEMENT PROGRAM REGIS: 107428644 | $151,515 | $151,515 | September 10, 2026 | December 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 47QSSC25FEKC0 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, FREE STANDING ELECTRIC DESKTOP, COLOR BLACK, DESK36TAA | $93,192 | $93,192 | September 5, 2025 | September 14, 2025 | Marlton, NJ | usaspending.gov |
| 68HERD24F0146 | Environmental Protection Agency | Delivery Order | 334111 | UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS AND ANCILLARY EQUIPMENT FOR RTP'S TELECOMMUNICATION'S CLOSETS | $76,734 | $76,734 | September 27, 2024 | October 27, 2024 | Durham, NC | usaspending.gov |
| 47QSSC24FFAAY | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, STRAIGHT UNIT W/DUAL MONITOR MOUNT, COLOR: BLACK, EXEC36BUNBBBBBBB | $75,768 | $75,768 | September 19, 2024 | September 28, 2024 | Marlton, NJ | usaspending.gov |
| FA461325FG024 | Department of Defense | Delivery Order | 334111 | OFFICE FURNITURE | $55,275 | $55,275 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 47QSSC24FFVM4 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, CORNER UNITW/ DUAL MONITOR MOUNT, COLOR:BLACK, EXECCORNERBUNBUNBUNB | $53,777 | $53,777 | September 28, 2024 | October 7, 2024 | Marlton, NJ | usaspending.gov |
| 47QSSC26FBXNM | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, FREE STANDING ELECTRIC DESKTOP, COLOR BLACK, DESK36TAA | $46,596 | $46,596 | August 10, 2026 | August 19, 2026 | Marlton, NJ | usaspending.gov |
| 75H71225F80068 | Department of Health and Human Services | Delivery Order | 334111 | SOLVIX SOLUTIONS LLC, HERMAN MILLER PATIENT RECLINERS, PIMC, NURSING DEPARTMENT | $40,837 | $40,837 | July 14, 2025 | September 19, 2025 | Phoenix, AZ | usaspending.gov |
| N0017826FS846 | Department of Defense | Delivery Order | 334111 | IKEY KEYBOARDS | $38,270 | $38,270 | June 16, 2026 | July 1, 2026 | Marlton, NJ | usaspending.gov |
| 47QSSC26F6HWS | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, STRAIGHT UNIT W/DUAL MONITOR MOUNT, COLOR: BLACK, EXEC36BUNBBBBBBB | $37,884 | $37,884 | April 10, 2026 | April 19, 2026 | Marlton, NJ | usaspending.gov |
| N6328524FG027 | Department of Defense | Delivery Order | 334111 | PEPLINK PEPWAVE AND BALANCE | $31,823 | $31,823 | September 11, 2024 | September 16, 2024 | Quantico, VA | usaspending.gov |
| 140F1G24F0049 | Department of the Interior | Delivery Order | 334111 | GA-NWR-LE-ZONE OFC-DRLE-CRADLEPOINTS | $30,840 | $30,840 | April 1, 2024 | May 13, 2024 | Green Cove Springs, FL | usaspending.gov |
| 47QSSC26FEAWK | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST | $30,307 | $30,307 | September 24, 2026 | October 3, 2026 | Marlton, NJ | usaspending.gov |
| 47QSSC25FG7YZ | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, STRAIGHT UNIT W/DUAL MONITOR MOUNT, COLOR: BLACK, EXEC36BUNBBBBBBB | $27,276 | $27,276 | September 30, 2025 | October 9, 2025 | Marlton, NJ | usaspending.gov |
| 70FBR524F00000042 | Department of Homeland Security | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE MONITORS AND SCANNERS TO SUPPORT THE DISASTER IN THE STATE OF MINNESOTA. | $26,999 | $26,999 | July 30, 2024 | August 6, 2024 | Saint Paul, MN | usaspending.gov |
| 15DD0A24P00000075 | Department of Justice | Purchase Order | 517121 | TITLE: IPAD X40 MISSION ESSENTIAL FOR MAXIMO COMPATIBILITY REQUESTOR: DEREK M COVATCH DELIVERY DATE: 09/30/2024 | $24,600 | $24,600 | September 30, 2024 | September 16, 2024 | Marlton, NJ | usaspending.gov |
| FA481426FG013 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,860 | $23,860 | October 1, 2025 | September 30, 2026 | Marlton, NJ | usaspending.gov |
| 47QSSC26FEYFQ | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST | $23,654 | $23,654 | September 30, 2026 | October 9, 2026 | Marlton, NJ | usaspending.gov |
| 75P00123F80179 | Department of Health and Human Services | Delivery Order | 334111 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS) COMPUTER SECURITY INCIDENT RESPONSE CENTER (CSIRC) IS RESPONSIBLE FOR THE SECURITY OF ALL | $23,589 | $185,748 | September 29, 2023 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| 47QSSC25FDY1D | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, FREE STANDING ELECTRIC DESKTOP, COLOR BLACK, DESK36TAA | $23,298 | $23,298 | August 26, 2025 | September 4, 2025 | Marlton, NJ | usaspending.gov |
| N6227124F0441 | Department of Defense | Delivery Order | 334111 | VTC EQUIPMENT | $22,978 | $22,978 | August 28, 2024 | August 28, 2024 | Monterey, CA | usaspending.gov |
| 47QSSC25FEVPX | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTECTRIC, CORNER UNIT, COLOR BLACK, CORNERDESK36TAAAAAAA | $22,973 | $22,973 | September 11, 2025 | September 20, 2025 | Marlton, NJ | usaspending.gov |
| 47QSSC25FBRJR | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, CORNER UNITW/ DUAL MONITOR MOUNT, COLOR:BLACK, EXECCORNERBUNBUNBUNB | $22,407 | $22,407 | July 30, 2025 | August 8, 2025 | Marlton, NJ | usaspending.gov |
| 47QSSC25FENAU | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, DUAL MONITOR, COLOR: BLACK, WNST-2-104 | $22,004 | $22,004 | September 8, 2025 | September 17, 2025 | Marlton, NJ | usaspending.gov |
| 47QSSC26FEMQT | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST | $20,968 | $20,968 | September 28, 2026 | October 7, 2026 | Marlton, NJ | usaspending.gov |
| 47QSSC24FFL0V | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, FREE STANDING,ELECTRIC DESKTOP, COLORWHITE,DESK36TAA | $20,502 | $20,502 | September 25, 2024 | October 4, 2024 | Marlton, NJ | usaspending.gov |
| N6833524LKEJAN17 | Department of Defense | BPA Call | 334111 | GOVERNMENT PURCHASE CARD, JANUARY 2024 | $19,600 | $4,999,999 | January 1, 2024 | January 31, 2024 | Marlton, NJ | usaspending.gov |
| 47QSSC24FFLXM | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, STRAIGHT UNIT W/DUAL MONITOR MOUNT, COLOR: BLACK, EXEC36BUNBBBBBBB | $18,942 | $18,942 | September 25, 2024 | October 4, 2024 | Marlton, NJ | usaspending.gov |
| 36C25626F0142 | Department of Veterans Affairs | Delivery Order | 334111 | CENSIS SCANNERS & PRINTERS | $18,280 | $18,280 | July 10, 2026 | July 31, 2027 | Marlton, NJ | usaspending.gov |
| 47QSSC25FDY6T | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, FREE STANDING ELECTRIC DESKTOP, COLOR BLACK, DESK36TAA | $18,172 | $18,172 | August 26, 2025 | September 4, 2025 | Marlton, NJ | usaspending.gov |
| 47QSSC25FG5EC | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, DUAL MONITOR, COLOR: BLACK, WNST-2-104 | $18,153 | $18,153 | September 29, 2025 | October 8, 2025 | Marlton, NJ | usaspending.gov |
| 47QSSC24FE7NE | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, CORNER UNITW/ DUAL MONITOR MOUNT, COLOR:BLACK, EXECCORNERBUNBUNBUNB | $17,926 | $17,926 | September 3, 2024 | September 12, 2024 | Marlton, NJ | usaspending.gov |
| 47QSSC25FG6M2 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, CORNER UNITW/ DUAL MONITOR MOUNT, COLOR:BLACK, EXECCORNERBUNBUNBUNB | $17,926 | $17,926 | September 30, 2025 | October 9, 2025 | Marlton, NJ | usaspending.gov |
| 47QSSC25FEBJX | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, CORNER UNITW/ DUAL MONITOR MOUNT, COLOR:WHITE, EXECCORNERBUNWUNWUNW | $17,926 | $17,926 | September 2, 2025 | September 11, 2025 | Marlton, NJ | usaspending.gov |
| 47QSSC24FFSM7 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, CORNER UNITW/ DUAL MONITOR MOUNT, COLOR:BLACK, EXECCORNERBUNBUNBUNB | $17,926 | $17,926 | September 27, 2024 | October 6, 2024 | Marlton, NJ | usaspending.gov |
| 47QSSC26FBPY8 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, CORNER UNITW/ DUAL MONITOR MOUNT, COLOR:BLACK, EXECCORNERBUNBUNBUNB | $17,926 | $17,926 | August 5, 2026 | August 14, 2026 | Marlton, NJ | usaspending.gov |
| 47QSSC25FFEG4 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST, ELECTRIC, CORNER UNITW/ DUAL MONITOR MOUNT, COLOR:BLACK, EXECCORNERBUNBUNBUNB | $17,926 | $17,926 | September 19, 2025 | September 28, 2025 | Marlton, NJ | usaspending.gov |
| 47QSSC26FDU88 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST | $17,926 | $17,926 | September 16, 2026 | September 25, 2026 | Marlton, NJ | usaspending.gov |
| 47QSSC24FFB8Q | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, FREE STANDING ELECTRIC DESKTOP, COLOR BLACK, DESK36TAA | $17,706 | $17,706 | September 20, 2024 | September 29, 2024 | Marlton, NJ | usaspending.gov |
| 47QSSC24F3GA2 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTECTRIC, STRAIGHT UNIT W/ SINGLE MONITOR MOUNT, COLOR: WHITE, TASK36BUNW | $17,172 | $17,172 | February 1, 2024 | February 10, 2024 | Marlton, NJ | usaspending.gov |
| 47QSSC24F7J90 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, FREE STANDING,ELECTRIC DESKTOP, COLORWHITE,DESK36TAA | $16,944 | $16,944 | April 24, 2024 | May 3, 2024 | Marlton, NJ | usaspending.gov |
| FA483025FG019 | Department of Defense | Delivery Order | 334111 | ELECTRICAL HARDWARE AND SUPPLIES | $16,750 | $16,750 | February 7, 2025 | September 30, 2025 | Marlton, NJ | usaspending.gov |
| 47QSSC26FBUP6 | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTECTRIC, STRAIGHT UNIT W/ SINGLE MONITOR MOUNT, COLOR: WHITE, TASK36BUNW | $15,741 | $15,741 | August 7, 2026 | August 16, 2026 | Marlton, NJ | usaspending.gov |
| 47QSSC24F7C0N | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUSTUSTABLE, DUAL MONITOR, COLOR: BLACK, WNST-2-104 | $15,722 | $15,722 | April 20, 2024 | April 29, 2024 | Marlton, NJ | usaspending.gov |
| SPE4A624PH474 | Department of Defense | Purchase Order | 334419 | 8510497367!CABLE ASSEMBLY,SPEC | $15,504 | $15,504 | March 11, 2024 | April 10, 2024 | Marlton, NJ | usaspending.gov |
| 70Z02325FNMCR0003 | Department of Homeland Security | Delivery Order | 334111 | DELIVERY ORDER | $15,470 | $15,470 | August 26, 2025 | September 25, 2025 | Marlton, NJ | usaspending.gov |
| HT009024FG0810059 | Department of Defense | Delivery Order | 334111 | MOBILEIRON SECURE UNIFIED ENDPOINT MANAGEMENT CLOUD SUBSCRIPTION. | $15,400 | $15,400 | August 14, 2024 | September 30, 2024 | Marlton, NJ | usaspending.gov |
| 47QSSC26FDUMB | General Services Administration | BPA Call | 334111 | WORK SURFACE,ADJUST | $15,154 | $15,154 | September 16, 2026 | September 25, 2026 | Marlton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 334419
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.