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Abierto

Vendor, Buffalo Grove, IL

Arxium, Inc.

UEI DBK1G75J3LK1, CAGE 1MPZ3

4 awards and $326,039 obligated between July 8, 2026 and September 4, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$326,039

Industries

NAICS on the awards, by dollars.

Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$326,039
Other Services (except Public Administration)NAICS 811219-$0

How it wins

Awards by competition, set-aside and type.

Not Competed3
Not Competed Under SAP1
Purchase Order4

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 811210Texas36C25726P0500

    Awarded to Arxium, Inc.

    Posted Jul 13

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25726P0500Purchase Order, July 8, 2026, Not Competed, 1 offersSolicitation 257-Network Contract Office 17Department of Veterans AffairsPharmacy Optifill Maintenance ServicesNAICS 811210, PSC J065$138,647
36C24825P1680Purchase Order, August 3, 2026, Not Competed Under SAP, 1 offers248-Network Contract Office 8Department of Veterans AffairsTo Execute Option 1NAICS 811210, PSC J065$127,980
36C24125P0680Purchase Order, September 2, 2026, Not Competed, 1 offers241-Network Contract Office 01Department of Veterans AffairsArxium ServicesNAICS 811210, PSC J065$59,412
36C25721P0700Purchase Order, September 4, 2026, Not Competed, 1 offers257-Network Contract Office 17Department of Veterans AffairsOptifill 11system W/15 Workstations (Preventive Maintenance and Emergency Repairs) Option Yr. I (9 July 2022 - 8 July 2023)NAICS 811219, PSC J065-$0
Places of performance
TexasPuerto RicoConnecticut
Transactions
4 across 4 awards