PERFORMIX BUSINESS SERVICES LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: GAK4L31KPM78
17contracts won
$570,721total obligated
$19,810median contract
Jul 29, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 14 | $438,362 |
| National Archives and Records Administration | 1 | $99,910 |
| Department of the Interior | 2 | $32,449 |
Where it works
Minnesota 6Virginia 2Colorado 1Michigan 1Arizona 1New Mexico 1Oklahoma 1Tennessee 1Texas 1Missouri 1California 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THE ACQUISITION IS TO ACQUIRE KEYBOARDS AND SURGE PROTECTORS.
N0003826FC044 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Minneapolis, MN |
— | Department of Defense Department of the Navy |
$18,816 | Jul 29, 2026 Ends: Jul 28, 2027 |
| PROCUREMENT OF SYNOLOGY DISKSTATION DS1621+ AND SEAGATE IRONWOLF PRO HARD DRIVES (ST10000NT001)
N6328526FS047 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Quantico, VA |
— | Department of Defense Department of the Navy |
$34,698 | Jun 10, 2026 Ends: Jul 31, 2026 |
| IMAGEING UNIT
N0010426PBU85 · NAICS 335312 Motor and Generator Manufacturing · Minneapolis, MN |
— | Department of Defense Department of the Navy |
$19,404 | May 28, 2026 Ends: Nov 24, 2026 |
| FPV FLIGHT SIMULATOR LAPTOP
H9224026FE184 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Minneapolis, MN |
— | Department of Defense U.S. Special Operations Command |
$31,836 | Mar 26, 2026 Ends: May 11, 2026 |
| E-TOOL CABINET SWITCHES
FA812526F0013 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Oklahoma City, OK |
— | Department of Defense Department of the Air Force |
$48,465 | Feb 27, 2026 Ends: Jun 01, 2026 |
| TONER QUOTE#RFQ1174871-WWQ
N6298025FS035 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Millington, TN |
— | Department of Defense Department of the Navy |
$73,008 | Sep 02, 2025 Ends: Sep 30, 2025 |
| THIS IS A REQUIREMENT FOR THE 140TH CCZ FOR THE PURCHASE OF THREE (3) HIGH-PERFORMANCE SERVERS TO SUPPORT CRITICAL MISSION COMPUTER AND NETW…
W50S6V25PA012 · NAICS 334111 Electronic Computer Manufacturing · Aurora, CO |
— | Department of Defense Department of the Army |
$35,428 | Aug 21, 2025 Ends: Oct 29, 2025 |
| 18 IPADS, 18 APPLE CARE WARRANTIES, 18 IPAD SCREEN PROTECTORS, AND 18 IPAD CASES.
N6847525CC01A00 · NAICS 334111 Electronic Computer Manufacturing · Naval Air Station/jrb, TX |
— | Department of Defense Department of the Navy |
$11,934 | Jun 17, 2025 Ends: Jun 17, 2025 |
| THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 485 HP CF258X TONER CARTRIDGES
88310325F00169 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Saint Louis, MO |
— | National Archives and Records Administration | $99,910 | May 19, 2025 Ends: Jun 18, 2025 |
| PLOTTER REPLACEMENT - VINYL PRINTER
W912JB24F0097 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Lansing, MI |
— | Department of Defense Department of the Army |
$27,675 | Sep 20, 2024 Ends: Nov 20, 2024 |
| WRST- 3 242030 LEICA FLX100 PLUS ANTENNAS
140P9724F0034 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Minneapolis, MN |
— | Department of the Interior National Park Service |
$18,599 | Jul 25, 2024 Ends: Sep 30, 2024 |
| SYNOLOGY FLASH STATIONS
N6328524FG020 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Quantico, VA |
— | Department of Defense Department of the Navy |
$15,427 | Jul 22, 2024 Ends: Aug 21, 2024 |
| HANDHELD RADIOS, SANTA ROSA DAY SCHOOL
140A2324F0067 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Sells, AZ |
— | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education |
$13,850 | Apr 08, 2024 Ends: May 23, 2024 |
| CANNON AFB SIPR SETUP FOR 43 IS
FA485524F0013 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Cannon Afb, NM |
— | Department of Defense Department of the Air Force |
$75,864 | Feb 29, 2024 Ends: Apr 01, 2024 |
| MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
FA820124FG002 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Minneapolis, MN |
— | Department of Defense Department of the Air Force |
$13,598 | Oct 01, 2023 Ends: Sep 30, 2024 |
| IT AND TELECOM -MOBILE DEVICE PRODUCTS
FA875124FG030 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Minneapolis, MN |
— | Department of Defense Department of the Air Force |
$12,400 | Oct 01, 2023 Ends: Sep 30, 2024 |
| OFFICE FURNITURE
FA930124FG074 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers · Edwards, CA |
— | Department of Defense Department of the Air Force |
$19,810 | Oct 01, 2023 Ends: Sep 30, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.