BIXAL SOLUTIONS INCORPORATED
FAIRFAX, VIRGINIA 220302834
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541511 | $85.97M | 151 |
| 541613 | $31.47M | 153 |
| 541330 | $27.98M | 38 |
| 541990 | $13.67M | 30 |
| 611430 | $5.29M | 5 |
| 541512 | $1.94M | 12 |
| 541618 | $741K | 1 |
| 541519 | $462K | 2 |
| 541612 | $5K | 9 |
| 541690 | $3K | 4 |
Contract Awards
50 awards found
OFFICE OF COMMUNICATIONS WEB PRESENCE OPTION PERIOD 3 SEPTEMBER 30, 2025 THRU SEPTEMBER 29, 2026
BIXAL - DIGITAL SOLUTIONS SUPPORT SERVICES
LOGINGOV SOFTWARE DEVELOPMENT SERVICES TOTAL CALL ORDER
DEOBLIGATION MODIFICATION FOR CONTRACT CLOSEOUT
SBA 73351022F0135 SBAGOV CONTENT SUPPORT SERVICES
THIS MODIFICATION IS TO DE-OBLIGATE UNDISPERSED FUNDS APPLIED IN OPTION YEAR TWO (2) FOR THE STRATCOMM CONTRACT IN SUPPORT OF PEO ENTERPRISE.
MADE IN AMERICA PLATFORM OM SUPPORT
DEOBLIGATED $612,849.63 IN EXCESS FUNDS FOR CONTRACT CLOSEOUT
THIS MODIFICATION IS TO FULLY FUND OPTION PERIOD THREE (OP3) IN SUPPORT OF PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE, STRATEGIC COMMUNICATION DIRECTORATE (STRATCOMM).
TTSWIDE USERTESTING LICENSES AND SUPPORT / EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING
MIGRATED ID23200018 USWDS SUPPORT SERVICES
MADE IN AMERICA SUPPORT SERVICES
EOI:: IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT EFFICIENCY" COST EFFICIENCY INITIATIVE:: EOI BILATERAL MODIFICATION TO DESCOPE WORK AND REDUCE COSTS
LOGINGOV SOFTWARE DEVELOPMENT SERVICES TOTAL CALL ORDER
LOGINGOV SOFTWARE DEVELOPMENT SERVICES TOTAL CALL ORDER
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED FUNDS ON CLIN 3 FROM BASE PERIOD.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
ANALYTICSUSAGOV AND TOUCHPOINTS - THIS CONTRACT HAS BEEN IDENTIFIED UNDER THE ADMINISTRATION'S COST SAVINGS INITIATIVES IN ACCORDANCE WITH WHITE HOUSE MEMORANDUM RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING.
GINNIE MAE CUSTOMER EXPERIENCE GNMA CX FULL TERMINATION FOR CONVENIENCE IN ACCORDANCE WITH RTWS INITIATIVE.
NIJ/RETA CONTRACT - DE-OBLIGATE FUNDS
THE PURPOSE OF MODIFICATION P00007 IS TO NEGOTIATE, INCORPORATE, AND FUND AN INCREASE TO THE LEVEL OF EFFORT (LOE) FOR OPTION PERIOD 3, CLIN 0004 AND NEGOTIATE AND INCORPORATE AN LOE INCREASE FOR OPTION PERIOD 4, CLIN 0005.
CLOSE CALL ORDER AND DEOBLIGATE REMAINING FUNDS.
2032K821A00002/2032K823F00009 BIXAL MOD 01
2032K824F00004 MOD 01 DEOB
2032K821A00002/2032K823F00010 BIXAL MOD 02
2032K821A00002/2032K823F00011 BIXAL MOD 02
2032K821A00002/2032K821F00007 MODIFICATION #02
NIJ/RETA CONTRACT - DE-OBLIGATE FUNDS
DE-OBLIGATION MOD FOR CONTRACT CLOSEOUT
GINNIE MAE E-CURRICULUM TRAINING RE-COMPETE
MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,800,000.00, THEREBY INCREASING THE OBLIGATED AMOUNT FROM $5,475,000.00 TO $7,275,000.00. THE INCREMENTAL FUNDING REPRESENTS FUNDING FOR THE LINE ITEMS DIRECT COAST
THIS IS MODIFICATION IS BEING ISSUED TO DEOBLIGATE UNUSED FUNDS.
VIDEO PRODUCTION SUPPORT SERVICES - EXERCISE OPTION
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
VOTEGOV MODERNIZATION
MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES
MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES
MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE AWARD INCREASING THE TOTAL OBLIGATED AMOUNT BY $6,006,446.00 FROM $5,510,336.26 TO $11,516,782.26.
EXERCISE OPTION
NIJ/RETA CONTRACT - DE-OBLIGATE FUNDS
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
OFFICE OF COMMUNICATIONS WEB PRESENCE; INCORPORATE ZERO TRUST IMPLEMENTATION TO THE TASK ORDER.
DIGITALGOV DEVELOPMENT SUPPORT
INCREMENTALLY FUND IN THE AMOUNT OF $221,545.07 RE FUNDS REPROGRAMMED FROM WASHINGTON.
THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OP3 IN SUPPORT OF PROGRAM EXECUTIVE OFFICE, ENTERPRISE (PEO ENTERPRISE), STRATEGIC COMMUNICATION DIRECTORATE (STRATCOMM).
USAID/BURMA MONITORING, EVALUATION, LEARNING SUPPORT ACTIVITY (MELSA)
USWDS SUPPORT SERVICES TOTAL CALL ORDER
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACT SUPPORT FOR ACF EXPERIENCE (ACFX) ORGANIZATIONAL DESIGN AND CAPACITY BUILDING.
Business Details
- UEI
- J7FUYPW933N6
- CAGE Code
- 4QRJ3
- Address
- 3050 CHAIN BRIDGE RD STE 305
FAIRFAX, VA 220302834 - Congressional District
- VA-11
- Phone
- 7038640816
Parent Company
BIXAL SOLUTIONS INCORPORATED
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov