Vendor, Buffalo Grove, IL
Arxium, Inc.
UEI DBK1G75J3LK1, CAGE 1MPZ3
41 awards and $4,085,042 obligated between January 2, 2024 and October 15, 2026, 8% under full and open competition, against 1.0 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $4,053,776 |
| Defense Health Agency | $31,267 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $2,595,041 |
| Other Services (except Public Administration)NAICS 811219 | $1,186,848 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $233,400 |
| ManufacturingNAICS 333999 | $217,467 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | -$1,824 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | -$30,122 |
| Other Computer Related ServicesNAICS 541519 | -$49,590 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | -$66,176 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 23 |
| Not Competed Under SAP | 9 |
| Competed Under SAP | 5 |
| Full and Open Competition | 3 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 31 |
| Definitive Contract | 4 |
| Delivery Order | 3 |
| BPA Call | 2 |
Hear when Arxium, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Arxium, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $1,766,822
- Soonest
- December 16, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to Department of Veterans Affairs, by dollars.
| Getinge USA Sales, LLCWayne, NJ | $28,362,303 |
| Sustainment Technologies, LLCBryan, TX | $27,832,022 |
| Stryker Sales, LLCPortage, MI | $16,855,371 |
| Advanced Sterilization Products Services Inc.Irvine, CA | $16,100,725 |
| Hologic, Inc.Marlborough, MA | $13,458,670 |
| Wavemark, Inc.Concord, MA | $11,784,967 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- J&A 36C25726P0500
Department of Veterans Affairs, 257-Network Contract Office 17
JustificationNAICS 811210El Paso, TX36C25726P0500Awarded to Arxium, Inc.
Posted Jul 13 - **NOTICE OF INTENT TO SOLE SOURCE*** Service Maintenance for ARxIUM Optifill II and FastPak Elite Equipment
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationNAICS 811210Urban Honolulu, HI36C26126Q0282Awarded to Arxium, Inc.
Posted Dec 20, 20252 publications - Notice of Intent to Sole Source - OptiFill Canisters
Department of Veterans Affairs, 242-Network Contract Office 02
Special noticeNAICS 339112Anywhere in the US36C24225Q0837Awarded to Arxium, Inc.
Posted Jul 10, 2025 - FY25: Optifill II System Upgrade and PM Intent to Sole Source
Department of Veterans Affairs, 248-Network Contract Office 8
Special noticeNAICS 811210San Juan, PR36C24825Q0948Awarded to Arxium, Inc.
Posted Jul 3, 2025 - NYH Arxium Optifill Maintenance and Service Contract
Department of Veterans Affairs, 242-Network Contract Office 02
Special noticeNAICS 811210New York, NY36C24225Q0358Awarded to Arxium, Inc. for $142,952
Posted Apr 2, 20253 publications - Arxium Pharmacy OptiFill PM
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 811210Buffalo Grove, IL36C26125P0225Awarded to Arxium, Inc. for $121,489
Posted Dec 19, 2024 - FY25: Emergency PM Arxium Optifill INTENT TO SOLE SOURCE One-year Contract
Department of Veterans Affairs, 248-Network Contract Office 8
Special noticeNAICS 811210San Juan, PR36C24825P0121Awarded to Arxium, Inc.
Posted Oct 18, 2024 - Service Maintenance Agreement Optifill Equipment Project
Department of Veterans Affairs, 257-Network Contract Office 17
Sources soughtNAICS 811210San Antonio, TX36C25724Q0706Awarded to Arxium, Inc.
Posted Jun 5, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24825P1680Purchase Order, July 31, 2025, Not Competed Under SAP, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | FY25: Optifill II System Upgrade and Pm.NAICS 811210, PSC J065 | $846,431 |
| 36C25920P0692Purchase Order, November 26, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Option Year 2 Pharmacy Support Optifill Two Basic ServiceNAICS 811219, PSC 7035 | $814,989 |
| 36C24225P0705Purchase Order, April 1, 2025, Not Competed, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Arxium Optifill Automated Dispensing System Preventative Maintenance and ServiceNAICS 811210, PSC J065 | $340,494 |
| 36C24823P0244Purchase Order, December 5, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Arxium Optifill PM Opyr1NAICS 811310, PSC J065 | $233,400 |
| 36C10B26C0015Definitive Contract, December 22, 2025, Not Competed, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Optifill Service and MaintenanceNAICS 811210, PSC J065 | $223,903 |
| 36C24222P1006Purchase Order, June 10, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Arxium Optifill Automated RX Dispensing System Upgrade - Increase Funding Modification, and Extend Completion Date.NAICS 333999, PSC 6515 | $217,467 |
| 36C24125P0680Purchase Order, September 24, 2025, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Arxium ServicesNAICS 811210, PSC J065 | $178,236 |
| 36C25721P0700Purchase Order, May 15, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Optifill 11system W/15 Workstations (Preventive Maintenance and Emergency Repairs) Option Yr. I (9 July 2022 - 8 July 2023)NAICS 811219, PSC J065 | $177,282 |
| 36C24124P0369Purchase Order, May 20, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Arxium Service AgreementNAICS 811210, PSC J065 | $151,823 |
| 36C25724P0467Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | New Optifill System Service/Maintenance ContractNAICS 811210, PSC J065 | $149,592 |
| 36C26126P0320Purchase Order, January 13, 2026, Not Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Arxium Optifill and Fastpak Maint. ServiceNAICS 811210, PSC J065 | $141,085 |
| 36C25726P0500Purchase Order, July 8, 2026, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Pharmacy Optifill Maintenance ServicesNAICS 811210, PSC J065 | $138,647 |
| 36C24225P1319Purchase Order, August 7, 2025, Not Competed, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Optifill II CanistersNAICS 339112, PSC 6515 | $131,028 |
| 36C26125P0225Purchase Order, December 19, 2024, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Arxium PharmacyNAICS 811210, PSC J065 | $121,489 |
| 36C24825P0121Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | This Is a Non-Personal Services Contract to Provide Preventive and Corrective Maintenance for the Arxium Optifill System.NAICS 811210, PSC J065 | $105,113 |
| 36C25621C0113Definitive Contract, August 28, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Opti-Fill II Plus Unit (With Fast-Fill 54)NAICS 811219, PSC J065 | $102,380 |
| 36C24125N0076BPA Call, October 28, 2024, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Service Maintenance and Repair for Optifill SystemNAICS 339112, PSC J065 | $71,958 |
| 36C24126N0130BPA Call, December 1, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Service Maintenance and Repair for Optifill SystemNAICS 339112, PSC J065 | $71,958 |
| 36C25726P0797Purchase Order, September 15, 2026, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ratification of the Maintenance Services for Optifill System of the Audie Murphy VA Medical Center, Outpatient Pharmacy.NAICS 811210, PSC J065 | $71,237 |
| 36C25724C0029Definitive Contract, November 18, 2024, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Oy 1: Axrium Pill Packaging SystemNAICS 811210, PSC J065 | $53,003 |
| 36C24224P1045Purchase Order, April 16, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Manhattan VA Arxium Optifill System RepairNAICS 811210, PSC J065 | $45,034 |
| 36C24221P0808Purchase Order, April 11, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Arxium Optifill Service for New Jersey East Orange Vamc - Exercise Option Year 3NAICS 811219, PSC J065 | $40,831 |
| 36C25923P0218Purchase Order, November 21, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Arxium Fastpak Elite Preventive MaintenanceNAICS 339112, PSC J065 | $36,445 |
| 36C25722P0785Purchase Order, July 10, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Fast Pak Elite (Arxium) Maintenance AgreementNAICS 811219, PSC J065 | $35,539 |
| HT001424P0104Purchase Order, April 2, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Medselect Medical Software Support Services for the White House Medical Unit.NAICS 541519, PSC DA10 | $31,267 |
| 36C26123P0019Purchase Order, October 1, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Arxium Optifill and Fastpak Preventive Maintenance AgreementNAICS 811219, PSC J065 | $22,378 |
| 36C24824P2056Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | FY24: Emergency Optifill Zebra Printer RepairNAICS 811210, PSC J065 | $14,768 |
| 36C24224P0858Purchase Order, March 12, 2024, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Arxium Optifill System ServiceNAICS 811210, PSC J065 | $14,186 |
| 36C25622P1251Purchase Order, June 16, 2025, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Medication Dispense System Upgrade and SupportNAICS 339112, PSC 6515 | $0 |
| 36C26125P0882Purchase Order, May 1, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Equipment Support and Services to Arxium EquipmentNAICS 811210, PSC J065 | $0 |
| 36C24122A0019April 7, 2025 | 241-Network Contract Office 01Department of Veterans Affairs | Service Maintenance and Repair for Optifill SystemNAICS 339112, PSC J065 | $0 |
| 36C25021F0458Delivery Order, August 1, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Deobligation of Excess FundsNAICS 339112, PSC J065 | -$0 |
| 36C25723P0533Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Pharm PPS WorkstationsNAICS 339112, PSC 6515 | -$1,785 |
| 36C25720P1056Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Decrease of Excess FundsNAICS 334510, PSC 6515 | -$1,824 |
| 36C25020P1191Purchase Order, August 21, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Rxworks and Carousel Software and MaintenanceNAICS 339112, PSC J065 | -$3,217 |
| 36C24221C0050Definitive Contract, November 6, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Arxium Optifill Service AgreementNAICS 811219, PSC J065 | -$6,552 |
| 36C24919N0060Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Arxium Pharmacy DispensersNAICS 339112, PSC J065 | -$17,499 |
| 36C26124P0056Purchase Order, May 8, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Service, Maintenance, and Repair of Optifill 2 SystemNAICS 339113, PSC J065 | -$66,176 |
| 36C24819F0007Delivery Order, May 28, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Optifill Maintenance for Gainesville Vamc and the Villages.NAICS 339112, PSC J065 | -$68,511 |
| 36C24820P2101Purchase Order, December 10, 2024, Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Optifill/Windows 675C00313,67C10270NAICS 541519, PSC 7050 | -$80,857 |
| 36C25722P0740Purchase Order, January 2, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Optifill - Decrease of Excess Funds for CloseoutNAICS 339112, PSC 6515 | -$250,500 |
- Places of performance
- TexasIllinoisPuerto RicoNew YorkConnecticutFloridaMaineMichigan
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies7035 6515 Medical and Surgical Instruments, Equipment, and SuppliesDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7050
- Transactions
- 80 across 41 awards