# Immixtechnology Inc.

Canonical: https://abierto.us/vendors/immixtechnology-inc-l6remb5vkll9

- UEI: L6REMB5VKLL9
- CAGE: 3CA29
- Parent: Arrow Electronics, Inc.
- Location: MC Lean, VA
- Awards in window: 17 (23 transactions), $9,772,312 obligated, June 19, 2026 to September 10, 2026

## Awarding agencies

- Offices, Boards and Divisions: 2 awards, $8,839,025
- Executive Office of the President: 1 awards, $489,805
- National Institute of Standards and Technology: 3 awards, $170,216
- Centers for Disease Control and Prevention: 1 awards, $101,689
- Federal Law Enforcement Training Center: 1 awards, $64,641
- National Oceanic and Atmospheric Administration: 1 awards, $52,304
- Forest Service: 1 awards, $28,060
- Federal Energy Regulatory Commission: 1 awards, $20,139
- Office of the Chief Financial Officer: 1 awards, $7,148
- Federal Communications Commission: 1 awards, $2,412
- Department of State: 1 awards, $0
- Office of the Comptroller of the Currency: 1 awards, $0
- Federal Aviation Administration: 2 awards, -$3,128

## Industries

- 541519 Other Computer Related Services: $9,742,595
- 334111 Electronic Computer Manufacturing: $52,304
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$22,587

## Competition

- Full and Open Competition: 15 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 15JPSS26F00001364 (delivery order): $8,839,025, Jmd-Procurement Services Section. DOJ Relativity FY2026 - Dowo 15jpss24g00000264. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001364_1501_NNG15SC39B_8000/
- 11316023F0027OAS (delivery order): $489,805, Eop - Office of Administration. Licenses. https://www.usaspending.gov/award/CONT_AWD_11316023F0027OAS_1100_NNG15SC39B_8000/
- 75D30126F21464 (delivery order): $101,689, CDC Office of Acquisition Services. Abaquas Software EO14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21464_7523_NNG15SC39B_8000/
- 1333ND26FNB030236 (delivery order): $94,206, Department of Commerce NIST. Ou03-Fy26-320-New Software Support Service. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB030236_1341_GS35F0265X_4732/
- 1333ND26FNB610155 (delivery order): $76,011, Department of Commerce NIST. PTC Creo/Elements Cad Software Support. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB610155_1341_NNG15SC39B_8000/
- 70LGLY26FSSB00068 (delivery order): $64,641, FLETC Glynco Procurement Office. Verint Enterprise Feedback Management Class - Section 2(D) Exemption.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FSSB00068_7015_GS35F0265X_4732/
- 1305M323FNFFK0111 (delivery order): $52,304, Department of Commerce NOAA. Nonpersonal Services for Renewal for the Annual Maintenance and Monthly Data Updates for the U.S. Geocoding and Advanced Matching Modules Option Year 3 and Add Rfo Clause 52.222-90 Addressing Dei Discrimination by Federal Contractors (Deviation Apri. https://www.usaspending.gov/award/CONT_AWD_1305M323FNFFK0111_1330_NNG15SC16B_8000/
- 12760423F0377 (delivery order): $28,060, USDA Forest Service. Mod 3 Exercises Option Year 3 Pop 09/15/2026 - 09/14/2027. https://www.usaspending.gov/award/CONT_AWD_12760423F0377_12C2_GS35F0265X_4732/
- 89603026F0041 (delivery order): $20,139, Federal Energy Regulatory Comm. Mathcad Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_89603026F0041_8960_GS35F0265X_4732/
- 692M1526F00120 (delivery order): $19,459, 692M15 Acquisition & Grants, AAQ600. Arbortext Annual SW Renewal. https://www.usaspending.gov/award/CONT_AWD_692M1526F00120_6920_GS35F0265X_4732/
- 12314426C0029 (definitive contract): $7,148, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Pitney Bowes Software Maintenance in Support of Digital Infrastructure Services Center. https://www.usaspending.gov/award/CONT_AWD_12314426C0029_1205_-NONE-_-NONE-/
- 273FCC26F0072 (delivery order): $2,412, FCC. Mathcad Professional. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0072_2700_GS35F0265X_4732/
- 1333ND25FNB730213 (delivery order): $0, Department of Commerce NIST. Markforged Sinter Simulation Software - Dei Clause. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB730213_1341_GS35F0265X_4732/
- 15JPPS24F00000220 (delivery order): $0, Policy Planning Staff (Jmd). Modified to Implement the Invoice Processing Platform Ipp.. https://www.usaspending.gov/award/CONT_AWD_15JPPS24F00000220_1501_GS35F0265X_4732/
- 2031JW20F00173 (delivery order): $0, Comptroller of Currency Acqs. Bank Information Technology (Bit) Online Elearning Library Subscription. the Purpose of This Modification Is to Close Out the Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_2031JW20F00173_2046_NNG15SC39B_8000/
- 72MC1022M00008 (delivery order): $0, Acquisitions - Aqm Momentum. The Purpose of This Request Is to Accept Quote # Quo-1322639-L6k7p8 from Immix Technology and to Fund the Base Year for $1,519,691.05.. https://www.usaspending.gov/award/CONT_AWD_72MC1022M00008_7200_GS35F0265X_4732/
- 6973GH26P00752 (purchase order): -$22,587, 6973GH Franchise Acquisition SVCS. Cambium Items for Armadillo Tower Project. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00752_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/immixtechnology-inc-l6remb5vkll9.