# Arxium, Inc.

Canonical: https://abierto.us/vendors/arxium-inc-dbk1g75j3lk1

- UEI: DBK1G75J3LK1
- CAGE: 1MPZ3
- Location: Buffalo Grove, IL
- Awards in window: 15 (19 transactions), $590,711 obligated, January 2, 2026 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $590,711

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $663,247
- 339113 Surgical Appliance and Supplies Manufacturing: -$0
- 339112 Surgical and Medical Instrument Manufacturing: -$5,956
- 333999 Manufacturing: -$19,018
- 811219 Other Services (except Public Administration): -$47,562

## Competition

- Not Competed: 11 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- J&A 36C25726P0500 (36C25726P0500). https://abierto.us/opportunities/36c25726p0500

## Largest awards

- 36C24225P0705 (purchase order): $205,373, 242-Network Contract Office 02. Arxium Optifill Automated Dispensing System Preventative Maintenance and Service. https://www.usaspending.gov/award/CONT_AWD_36C24225P0705_3600_-NONE-_-NONE-/
- 36C26126P0320 (purchase order): $141,085, 261-Network Contract Office 21. Arxium Optifill and Fastpak Maint. Service. https://www.usaspending.gov/award/CONT_AWD_36C26126P0320_3600_-NONE-_-NONE-/
- 36C25726P0500 (purchase order): $138,647, 257-Network Contract Office 17. Pharmacy Optifill Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25726P0500_3600_-NONE-_-NONE-/
- 36C24825P1680 (purchase order): $127,980, 248-Network Contract Office 8. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24825P1680_3600_-NONE-_-NONE-/
- 36C24125P0680 (purchase order): $59,412, 241-Network Contract Office 01. Arxium Services. https://www.usaspending.gov/award/CONT_AWD_36C24125P0680_3600_-NONE-_-NONE-/
- 36C24225P1319 (purchase order): $0, 242-Network Contract Office 02. Pop Correction.. https://www.usaspending.gov/award/CONT_AWD_36C24225P1319_3600_-NONE-_-NONE-/
- 36C25722P0785 (purchase order): $0, 257-Network Contract Office 17. Fast Pak Elite (Arxium) Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25722P0785_3600_-NONE-_-NONE-/
- 36C25724C0029 (definitive contract): $0, 257-Network Contract Office 17. Oy 2: Axrium Pill Packaging System. https://www.usaspending.gov/award/CONT_AWD_36C25724C0029_3600_-NONE-_-NONE-/
- 36C25923P0218 (purchase order): $0, Network Contract Office 19. Arxium Fastpak Elite Preventive Maintenance Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25923P0218_3600_-NONE-_-NONE-/
- 36C26124P0056 (purchase order): -$0, 261-Network Contract Office 21. Service, Maintenance, and Repair of Optifill 2 System. https://www.usaspending.gov/award/CONT_AWD_36C26124P0056_3600_-NONE-_-NONE-/
- 36C25721P0700 (purchase order): -$0, 257-Network Contract Office 17. Optifill 11system W/15 Workstations (Preventive Maintenance and Emergency Repairs) Option Yr. I (9 July 2022 - 8 July 2023). https://www.usaspending.gov/award/CONT_AWD_36C25721P0700_3600_-NONE-_-NONE-/
- 36C24819F0007 (delivery order): -$5,956, 248-Network Contract Office 8. Optifill Maintenance for Gainesville Vamc and the Villages.. https://www.usaspending.gov/award/CONT_AWD_36C24819F0007_3600_V797P4251B_3600/
- 36C26125P0882 (purchase order): -$9,250, 261-Network Contract Office 21. Equipment Support and Services to Arxium Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26125P0882_3600_-NONE-_-NONE-/
- 36C24222P1006 (purchase order): -$19,018, 242-Network Contract Office 02. Arxium Optifill Automated RX Dispensing System Upgrade - De-Obligate Unused FY22 Funds... https://www.usaspending.gov/award/CONT_AWD_36C24222P1006_3600_-NONE-_-NONE-/
- 36C25621C0113 (definitive contract): -$47,562, 256-Network Contract Office 16. Opti-Fill II Plus Unit (With Fast-Fill 54). https://www.usaspending.gov/award/CONT_AWD_36C25621C0113_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arxium-inc-dbk1g75j3lk1.