# Pixamettic Solutions LLC

Canonical: https://abierto.us/vendors/pixamettic-solutions-llc-qqhrwd12j958

- UEI: QQHRWD12J958
- CAGE: 8W1N6
- Location: Wentzville, MO
- Awards in window: 112 (174 transactions), $5,192,177 obligated, January 8, 2025 to August 22, 2026

## Awarding agencies

- Department of the Navy: 24 awards, $1,755,246
- Department of the Air Force: 25 awards, $1,133,437
- Department of the Army: 15 awards, $598,622
- Office of Procurement Operations: 1 awards, $257,456
- Defense Information Systems Agency: 2 awards, $160,284
- Washington Headquarters Services: 1 awards, $147,435
- Bureau of Reclamation: 2 awards, $140,236
- U.S. Special Operations Command: 2 awards, $132,479
- Federal Emergency Management Agency: 4 awards, $116,753
- Forest Service: 2 awards, $110,430
- Department of State: 3 awards, $105,331
- Defense Logistics Agency: 1 awards, $85,248
- Environmental Protection Agency: 2 awards, $58,625
- Department of Veterans Affairs: 2 awards, $58,473
- Federal Bureau of Investigation: 3 awards, $54,007

## Industries

- 334111 Electronic Computer Manufacturing: $3,774,229
- 335220 Major Household Appliance Manufacturing: $405,120
- 333310 Commercial and Service Industry Machinery Manufacturing: $286,851
- 334112 Computer Storage Device Manufacturing: $248,000
- 337214 Office Furniture (except Wood) Manufacturing: $238,728
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $89,455
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $70,710
- 459210 Book Retailers and News Dealers: $30,948
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $25,787
- 332992 Small Arms Ammunition Manufacturing: $19,424
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $12,844
- 333120 Construction Machinery Manufacturing: $11,498
- 327215 Glass Product Manufacturing Made of Purchased Glass: $4,955
- 334310 Audio and Video Equipment Manufacturing: $2,856
- 315990 Apparel Accessories and Other Apparel Manufacturing: -$29,229

## Competition

- Full and Open Competition: 88 awards
- Competed Under SAP: 23 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ODMS FILTER ELEMENT INTAKE AIR (70Z08026Q20068). https://abierto.us/opportunities/70z08026q20068
- NEW REQUIREMENT WHS METER POWER REVENUE (RFQ1803944), $86,970. https://abierto.us/opportunities/rfq1803944
- RADIO COMMUNICATION MATERIALS (101926A0131). https://abierto.us/opportunities/101926a0131
- Fort Sam Dorm Appliances for Bldg 3820 (FA301625Q0248), $405,120. https://abierto.us/opportunities/fa301625q0248
- YAO OFFICE FURNITURE (140R3025Q0105), $49,952. https://abierto.us/opportunities/140r3025q0105
- Cyber Training Aid Books (RFQ25002631), $30,948. https://abierto.us/opportunities/rfq25002631
- Kitchen Equipment and installation (W912L825PA016), $171,246. https://abierto.us/opportunities/w912l825pa016
- Kitchen Equipment (W911S225PA478), $47,874. https://abierto.us/opportunities/w911s225pa478
- FEMA Region VI: IT Part List (70FBR625Q00000034). https://abierto.us/opportunities/70fbr625q00000034
- 25-SIMACQ-D60-0012 SuperMicro Equipment (N6339425Q0002), $30,450. https://abierto.us/opportunities/n6339425q0002

## Largest awards

- FA301625P0297 (purchase order): $405,120, FA3016 502 Cons CL. Dorm Appliances for BLDG 3820. https://www.usaspending.gov/award/CONT_AWD_FA301625P0297_9700_-NONE-_-NONE-/
- 70RDA125FR0000014 (delivery order): $257,456, Departmental Operations Acquisitions Division I. Hspd-12 Cleaning Supplies and Consumables for Use in Idp Smart 51L Printers 2(D) Exclusion. https://www.usaspending.gov/award/CONT_AWD_70RDA125FR0000014_7001_47QTCA24D0081_4732/
- W50S9426PA001 (purchase order): $248,000, W7NY Uspfo Activity Riang 143. SSD Hard Drives. https://www.usaspending.gov/award/CONT_AWD_W50S9426PA001_9700_-NONE-_-NONE-/
- N0003826FC031 (delivery order): $246,054, CDR US Pacific Command Uspacom. The Proposed Acquisition Is to Acquire Several Computer Components.. https://www.usaspending.gov/award/CONT_AWD_N0003826FC031_9700_47QTCA24D0081_4732/
- N4585425F0022 (delivery order): $205,171, Forces Surveillance Support Center. Ethernet 100/400GB Switches Material. https://www.usaspending.gov/award/CONT_AWD_N4585425F0022_9700_47QTCA24D0081_4732/
- N4585425F0036 (delivery order): $205,171, Forces Surveillance Support Center. Materails Vapour Hpe Switches. https://www.usaspending.gov/award/CONT_AWD_N4585425F0036_9700_47QTCA24D0081_4732/
- W912L825PA016 (purchase order): $199,729, W7N7 Uspfo Activity WV Arng. Kitchen Equipment and Installation for the Brushy Fork Armory. https://www.usaspending.gov/award/CONT_AWD_W912L825PA016_9700_-NONE-_-NONE-/
- M0068125F0151 (delivery order): $182,106, Commanding General. Mef Information Operations Center (Mioc) Ioc Capability Items. https://www.usaspending.gov/award/CONT_AWD_M0068125F0151_9700_47QTCA24D0081_4732/
- FA700025FG536 (delivery order): $180,826, FA7000 10 Cons LGC. DF 25-36 Purchase for Autonomous Systems Lab. https://www.usaspending.gov/award/CONT_AWD_FA700025FG536_9700_47QTCA24D0081_4732/
- N6817125F6046 (delivery order): $155,199, NAVSUP FLC Sigonella Naples Office. 70 Inch Touch and Tilt Monitors. https://www.usaspending.gov/award/CONT_AWD_N6817125F6046_9700_47QTCA24D0081_4732/
- HQ003425FE430 (delivery order): $147,435, Washington Headquarters Services. Raven Rock Mountain Complex (Rrmc) Has a Requirement to Execute a Purchase Contract of the Life Cycle Replacement Supplies and Graphics Consumables Supplies, No Services Are Required.. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE430_9700_47QTCA24D0081_4732/
- N0017326F1801 (delivery order): $141,779, Naval Research Laboratory. Dell Purchase for Servers. https://www.usaspending.gov/award/CONT_AWD_N0017326F1801_9700_47QTCA24D0081_4732/
- N6523625F0254 (delivery order): $114,858, NIWC Atlantic. Dell Laptops and Docking Stations. https://www.usaspending.gov/award/CONT_AWD_N6523625F0254_9700_47QTCA24D0081_4732/
- HC102825F1164 (delivery order): $113,910, IT Contracting Division - PL83. Office Chairs/Breakroom Chairs. https://www.usaspending.gov/award/CONT_AWD_HC102825F1164_9700_47QTCA24D0081_4732/
- H9229525PE005 (purchase order): $112,784, Socnorth PB. Alaska Furniture for AE25. https://www.usaspending.gov/award/CONT_AWD_H9229525PE005_9700_-NONE-_-NONE-/
- N4585425F0023 (delivery order): $110,917, Forces Surveillance Support Center. HP Z4 TWR Base Unit G5 1125W Rcto. https://www.usaspending.gov/award/CONT_AWD_N4585425F0023_9700_47QTCA24D0081_4732/
- 70FBR625P00000059 (purchase order): $89,455, Region 6 : Emergency Preparedness a. A Signed 25-16 Isn'T Required Because the Total Obligated Value Does Not Exceed $100,000.00. the Purpose of This Purchase Order Is to Procure Belkin and Thor Equipment That Is Needed for the Catv and Fiber Transport in the Server Room Which Will. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000059_7022_-NONE-_-NONE-/
- 140R1726F0015 (delivery order): $86,970, Grand Coulee Power Office. New Requirement WHS Meter Power Revenue. https://www.usaspending.gov/award/CONT_AWD_140R1726F0015_1425_47QTCA24D0081_4732/
- SP330025F0338 (delivery order): $85,248, DLA Distribution. 8511243356!ribbon, Intermec Thermamax 22. https://www.usaspending.gov/award/CONT_AWD_SP330025F0338_9700_47QTCA24D0081_4732/
- FA481425F0139 (delivery order): $73,745, FA4814 6 Cons PK. Ergonomic Mesh Tasks Chairs to Include Assembly/Installation Iaw Attachment 1. Quote #QUO201900430.. https://www.usaspending.gov/award/CONT_AWD_FA481425F0139_9700_47QTCA24D0081_4732/
- FA561326F0178 (delivery order): $71,787, FA5613 700 Cons PK. 1 CBCS Duralabel Label Maker. https://www.usaspending.gov/award/CONT_AWD_FA561326F0178_9700_47QTCA24D0081_4732/
- 19AQMM26P0544 (purchase order): $70,710, Acquisitions - Aqm Momentum. Communications Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0544_1900_-NONE-_-NONE-/
- M0026425F0303 (delivery order): $66,979, Commander. Audio Visual Equipment Refresh and Installation. https://www.usaspending.gov/award/CONT_AWD_M0026425F0303_9700_47QTCA24D0081_4732/
- 1240BE26F0048 (delivery order): $62,190, Usda-Fs, Csa Northwest 3. Wpap#722155 the Purpose of This Project Is to Design, Supply, and Install a New Digital Theater Display System at El Portal De El Yunque to Enhance the Audiovisual Experience for Visitors and Improve Interpretive Presentations.. https://www.usaspending.gov/award/CONT_AWD_1240BE26F0048_12C2_47QTCA24D0081_4732/
- FA301626F0160 (delivery order): $60,182, FA3016 502 Cons CL. Mcp-Cb-Data-Dining Facility (Dfac) Network Equipment and MCP-FSH-DATA-DOG Kennel Network Equipment. https://www.usaspending.gov/award/CONT_AWD_FA301626F0160_9700_47QTCA24D0081_4732/
- N6832226FD009 (delivery order): $59,000, Commanding Officer. Ups and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6832226FD009_9700_47QTCA24D0081_4732/
- W9115125FA116 (delivery order): $54,575, W6QM Micc-Fdo FT Hood. Purchase of Replacement for Audio Visual Equipment for Semiphore. Quote Reference - GSA Ebuy_5180. https://www.usaspending.gov/award/CONT_AWD_W9115125FA116_9700_47QTCA24D0081_4732/
- 140R3025P0074 (purchase order): $53,266, Lower Colorado Regional Office. Yao Office Furniture. https://www.usaspending.gov/award/CONT_AWD_140R3025P0074_1425_-NONE-_-NONE-/
- 12639526F0273 (delivery order): $49,434, MRPBS Minneapolis MN. This Request Is for the Purchase of (9) Sunline Signature Cubicles and (1) Synergy 800 Enclosed Cubicle.. https://www.usaspending.gov/award/CONT_AWD_12639526F0273_12K3_47QTCA24D0081_4732/
- N6523625FE019 (delivery order): $48,735, NIWC Atlantic. Dell Hardware. https://www.usaspending.gov/award/CONT_AWD_N6523625FE019_9700_47QTCA24D0081_4732/
- 12444025P0048 (purchase order): $48,240, Usda-Fs, Csa East 2. Office Furniture for Fire Helitack Crews Nre Approval Number 3197 Dated 7-28-2025. https://www.usaspending.gov/award/CONT_AWD_12444025P0048_12C2_-NONE-_-NONE-/
- W911S225PA478 (purchase order): $47,874, W6QM Micc-Ft Drum. Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_W911S225PA478_9700_-NONE-_-NONE-/
- HC102826F0426 (delivery order): $46,374, IT Contracting Division - PL83. Materials. https://www.usaspending.gov/award/CONT_AWD_HC102826F0426_9700_47QTCA24D0081_4732/
- 140FS126F0025 (delivery order): $44,999, Fws, Sat Team 1. Or Lookingglass Fish Hatchery Portable Generator. https://www.usaspending.gov/award/CONT_AWD_140FS126F0025_1448_47QTCA24D0081_4732/
- 36C24726F0239 (delivery order): $43,400, 247-Network Contract Office 7. Uninterruptible Power Supply System. https://www.usaspending.gov/award/CONT_AWD_36C24726F0239_3600_47QTCA24D0081_4732/
- FA449725M1022 (delivery order): $42,610, FA4497 436 Cons LGC. Eugpc Purchase of Fieldfox Radio. https://www.usaspending.gov/award/CONT_AWD_FA449725M1022_9700_47QTCA24D0081_4732/
- H9821025FE130 (delivery order): $40,811, Defense Human Resources Activity. The Defense Equal Opportunity Management Institute (Deomi) Has a Requirement for Five (5) Specialized High-Performance Laptops, Two (2) Specialized Desktop Computers and Five (5) Three-Year Warranty Periods.. https://www.usaspending.gov/award/CONT_AWD_H9821025FE130_9700_47QTCA24D0081_4732/
- N6134025P0038 (purchase order): $39,249, NAWC Training Systems Div. Initial Spares for Commercial Off the Shelf (Cots) for the F-35 Fenix and Fiab Training Systems for the Integrated Training Facility. https://www.usaspending.gov/award/CONT_AWD_N6134025P0038_9700_-NONE-_-NONE-/
- N0003826FC034 (delivery order): $38,293, CDR US Pacific Command Uspacom. The Proposed Acquisition Is to Acquire Toner Cartridges.. https://www.usaspending.gov/award/CONT_AWD_N0003826FC034_9700_47QTCA24D0081_4732/
- 68HE0N26F0005 (delivery order): $37,038, Lab - Las Vegas, NV - Co Office. Misc Items: Pelican Cases, Solar Generators, Etc.. https://www.usaspending.gov/award/CONT_AWD_68HE0N26F0005_6800_47QTCA24D0081_4732/
- FA860425FB445 (delivery order): $35,432, FA8604 AFLCMC Pzi. Laptop Plug-In Storage System. https://www.usaspending.gov/award/CONT_AWD_FA860425FB445_9700_47QTCA24D0081_4732/
- 15JA1626F00000005 (delivery order): $35,027, U.S. Attorneys Office-Dc. Usao-Dc Supplies. https://www.usaspending.gov/award/CONT_AWD_15JA1626F00000005_1501_47QTCA24D0081_4732/
- 19PM0725F0266 (delivery order): $34,621, U.S. Embassy Panama City. Office Operational Chair. https://www.usaspending.gov/award/CONT_AWD_19PM0725F0266_1900_47QTCA24D0081_4732/
- FA441825F0113 (delivery order): $31,410, FA4418 628 Cons PK. High Density Storage System. https://www.usaspending.gov/award/CONT_AWD_FA441825F0113_9700_47QTCA24D0081_4732/
- 15F06725P0000960 (purchase order): $30,948, FBI-JEH. Cyber Books for Autodidactic Learning. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000960_1549_-NONE-_-NONE-/
- N4446625F0020 (delivery order): $30,792, Trident Refit Facility. Pressure Washer. https://www.usaspending.gov/award/CONT_AWD_N4446625F0020_9700_47QTCA24D0081_4732/
- N6339425F0015 (delivery order): $30,450, Commanding Officer. Supermicro Processor and Xeon Gold 6230 Processor. https://www.usaspending.gov/award/CONT_AWD_N6339425F0015_9700_47QTCA24D0081_4732/
- N4446625F0004 (delivery order): $30,128, Trident Refit Facility. Computer Monitors. https://www.usaspending.gov/award/CONT_AWD_N4446625F0004_9700_47QTCA24D0081_4732/
- FA301025F0010 (delivery order): $29,073, FA3010 81 Cons CC. Fact Acp Classroom Furniture Basic (Flip and Nest Tables, Mobile Desks and Chairs). https://www.usaspending.gov/award/CONT_AWD_FA301025F0010_9700_47QTCA24D0081_4732/
- FA930125F0101 (delivery order): $26,902, FA9301 Aftc Pzio. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA930125F0101_9700_47QTCA24D0081_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pixamettic-solutions-llc-qqhrwd12j958.