# Madix, Inc. Canonical: https://abierto.us/vendors/madix-inc-cm7xqzc3s455 - UEI: CM7XQZC3S455 - CAGE: 0ZSP3 - Location: Goodwater, AL - Awards in window: 24 (28 transactions), $7,376,888 obligated, January 17, 2024 to May 8, 2026 ## Awarding agencies - Defense Commissary Agency: 24 awards, $7,376,888 ## Industries - 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $7,376,888 ## Competition - Not Competed Under SAP: 13 awards - Not Competed: 8 awards - Competed Under SAP: 3 awards ## Solicitations won - Shelving for the Kaneohe Bay Commissary (HQC00425PE05). https://abierto.us/opportunities/hqc00425pe05 - Shelving for the Langley Commissary (HQC00425PE050). https://abierto.us/opportunities/hqc00425pe050 - Shelving for the Fort Sam Houston Commissary (HQC00425PE060). https://abierto.us/opportunities/hqc00425pe060 - Shelving for the Camp Foster, Imperial Beach and Norfolk Commissaries (HQC00425PE003). https://abierto.us/opportunities/hqc00425pe003 - HQC00425PE002 Justification For Other Than Full And Open Competition (HQC00425PE002). https://abierto.us/opportunities/hqc00425pe002 - HQC00425PE001 Justification For Other Than Full And Open Competition (HQC00425PE001). https://abierto.us/opportunities/hqc00425pe001 - Commissary Shelving Supply and Installation Albany, GA (HQC00424Q0060). https://abierto.us/opportunities/hqc00424q0060 - Shelving Supply and Installation MacDill Commissary (HQC00424Q0055). https://abierto.us/opportunities/hqc00424q0055 - Shelving Supply and Installation Orote, Guam (HQC00424P0029), $250,897. https://abierto.us/opportunities/hqc00424p0029 ## Largest awards - HQC00424P0024 (purchase order): $568,736, Defense Commissary Agency. Madix, Shelving and Installation, Pearl Harbor Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0024_9700_-NONE-_-NONE-/ - HQC00425PE003 (purchase order): $560,778, Defense Commissary Agency. Shelving for the Camp Foster, Imperial Beach and Norfolk Commissaries.. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE003_9700_-NONE-_-NONE-/ - HQC00425PE001 (purchase order): $489,255, Defense Commissary Agency. Shelving for Full Reset of the San Diego Commissary. Shelving Meets Deca Ced 2G14 Specifications.. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE001_9700_-NONE-_-NONE-/ - HQC00425PE002 (purchase order): $393,607, Defense Commissary Agency. Furnish and Install Shelving at the Fort Leavenworth and Andersen AFB Commissaries. Shelving Meets the Requirements Detailed in Commissary Equipment Description 2G14.. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE002_9700_-NONE-_-NONE-/ - HQC00425PE020 (purchase order): $364,533, Defense Commissary Agency. Furnish Shelving for the Reset at the Scott AFB Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE020_9700_-NONE-_-NONE-/ - HQC00426PE067 (purchase order): $332,155, Defense Commissary Agency. Furnish and Installing Shelving.. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE067_9700_-NONE-_-NONE-/ - HQC00426PE055 (purchase order): $326,467, Defense Commissary Agency. Furnish and Install Shelving. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE055_9700_-NONE-_-NONE-/ - HQC00425PE050 (purchase order): $325,737, Defense Commissary Agency. Ced 2G14 Langley Full Shelving Reset. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE050_9700_-NONE-_-NONE-/ - HQC00425PE060 (purchase order): $319,912, Defense Commissary Agency. Ced 2G14 Fort Sam Houston Full Shelving Reset. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE060_9700_-NONE-_-NONE-/ - HQC00426PE011 (purchase order): $316,416, Defense Commissary Agency. The Contractor Shall Provide All Personnel, Equipment, Supplies, Materials, Tools, Supervision, Installer, and Other Items Necessary to Perform the Work Covered Onsite for Shelving Services.. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE011_9700_-NONE-_-NONE-/ - HQC00425PE021 (purchase order): $304,702, Defense Commissary Agency. Furnish Shelving for a Reset at the Camp Lejeune Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE021_9700_-NONE-_-NONE-/ - HQC00425PE063 (purchase order): $301,146, Defense Commissary Agency. Ced 2G14 Fort Drum Full Shelving Reset. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE063_9700_-NONE-_-NONE-/ - HQC00425PE059 (purchase order): $291,272, Defense Commissary Agency. Ced 2G14 Kaneohe Bay Full Shelving Reset Project. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE059_9700_-NONE-_-NONE-/ - HQC00426PE045 (purchase order): $288,178, Defense Commissary Agency. Furnish and Install Shelving. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE045_9700_-NONE-_-NONE-/ - HQC00426PE026 (purchase order): $287,783, Defense Commissary Agency. Furnish and Install Shelving Services. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE026_9700_-NONE-_-NONE-/ - HQC00424P0049 (purchase order): $279,834, Defense Commissary Agency. Shelving Supply and Installation - Macdill Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0049_9700_-NONE-_-NONE-/ - HQC00425PE064 (purchase order): $276,417, Defense Commissary Agency. Ced 2G14 Redstone Arsenal Full Shelving Reset. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE064_9700_-NONE-_-NONE-/ - HQC00426PE049 (purchase order): $260,471, Defense Commissary Agency. Furnish and Install Shelving. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE049_9700_-NONE-_-NONE-/ - HQC00424P0053 (purchase order): $253,637, Defense Commissary Agency. Shelving Supplies and Installation. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0053_9700_-NONE-_-NONE-/ - HQC00424P0029 (purchase order): $250,897, Defense Commissary Agency. Orote Full Shelving Reset Small Store. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0029_9700_-NONE-_-NONE-/ - HQC00426PE023 (purchase order): $225,833, Defense Commissary Agency. Furnnish and Installl Shelving Services at the Carlisle Barracks Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE023_9700_-NONE-_-NONE-/ - HQC00425PE065 (purchase order): $191,382, Defense Commissary Agency. Ced 2G14 Gulfport Full Shelving Reset. https://www.usaspending.gov/award/CONT_AWD_HQC00425PE065_9700_-NONE-_-NONE-/ - HQC00424P0051 (purchase order): $121,340, Defense Commissary Agency. Shelving Supply, and Installation - Albany, Ga Commissary. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0051_9700_-NONE-_-NONE-/ - HQC00426PE025 (purchase order): $46,400, Defense Commissary Agency. Furnish and Install Shelving Services. https://www.usaspending.gov/award/CONT_AWD_HQC00426PE025_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/madix-inc-cm7xqzc3s455.