No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-19 |
|---|---|
| Legal name | MADIX, INC. (DBA MADIX INC) |
| Address | 20984 AL HWY 9, GOODWATER, AL, 35072, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1964-01-01 |
| NAICS | 337215 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQC00424P0024 | $569K | purchase order | Defense Commissary Agency | Furniture | Madix, shelving and installation, pearl harbor commissary | Apr 17, 2024 |
| HQC00425PE003 | $561K | purchase order | Defense Commissary Agency | Furniture | Shelving for the camp foster, imperial beach and norfolk commissaries. | Mar 31, 2025 |
| HQC00425PE001 | $489K | purchase order | Defense Commissary Agency | Furniture | Shelving for full reset of the san diego commissary. shelving meets deca ced 2g14 specifications. | Feb 3, 2025 |
| HQC00425PE002 | $394K | purchase order | Defense Commissary Agency | Furniture | Furnish and install shelving at the fort leavenworth and andersen afb commissaries. shelving meets the requirements detailed in commissary equipment description 2g14. | Feb 28, 2025 |
| HQC00425PE020 | $365K | purchase order | Defense Commissary Agency | Furniture | Furnish shelving for the reset at the scott afb commissary | May 19, 2025 |
| HQC00426PE067 | $332K | purchase order | Defense Commissary Agency | Furniture | Furnish and installing shelving. | Apr 23, 2026 |
| HQC00426PE055 | $326K | purchase order | Defense Commissary Agency | Furniture | Furnish and install shelving | Mar 30, 2026 |
| HQC00425PE050 | $326K | purchase order | Defense Commissary Agency | Furniture | Ced 2g14 langley full shelving reset | Jun 11, 2025 |
| HQC00425PE060 | $320K | purchase order | Defense Commissary Agency | Furniture | Ced 2g14 fort sam houston full shelving reset | Jul 7, 2025 |
| HQC00426PE011 | $316K | purchase order | Defense Commissary Agency | Furniture | 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. | Dec 16, 2025 |
| HQC00425PE021 | $305K | purchase order | Defense Commissary Agency | Furniture | Furnish shelving for a reset at the camp lejeune commissary | May 19, 2025 |
| HQC00425PE063 | $301K | purchase order | Defense Commissary Agency | Furniture | Ced 2g14 fort drum full shelving reset | Jul 8, 2025 |
| HQC00425PE059 | $291K | purchase order | Defense Commissary Agency | Furniture | Ced 2g14 kaneohe bay full shelving reset project | Jun 26, 2025 |
| HQC00426PE045 | $288K | purchase order | Defense Commissary Agency | Furniture | Furnish and install shelving | Mar 3, 2026 |
| HQC00426PE026 | $288K | purchase order | Defense Commissary Agency | Furniture | Furnish and install shelving services | Feb 12, 2026 |
| HQC00424P0049 | $280K | purchase order | Defense Commissary Agency | Furniture | Shelving supply and installation - macdill commissary | Jun 25, 2024 |
| HQC00425PE064 | $276K | purchase order | Defense Commissary Agency | Furniture | Ced 2g14 redstone arsenal full shelving reset | Jul 8, 2025 |
| HQC00426PE049 | $260K | purchase order | Defense Commissary Agency | Furniture | Furnish and install shelving | Mar 18, 2026 |
| HQC00424P0053 | $254K | purchase order | Defense Commissary Agency | Furniture | Shelving supplies and installation | Sep 24, 2024 |
| HQC00424P0029 | $251K | purchase order | Defense Commissary Agency | Furniture | Apr 17, 2024 | |
| HQC00426PE023 | $226K | purchase order | Defense Commissary Agency | Furniture | Furnnish and installl shelving services at the carlisle barracks commissary | Jan 21, 2026 |
| HQC00425PE065 | $191K | purchase order | Defense Commissary Agency | Furniture | Ced 2g14 gulfport full shelving reset | Jul 8, 2025 |
| HQC00424P0051 | $121K | purchase order | Defense Commissary Agency | Furniture | Shelving supply, and installation - albany, ga commissary | Jun 25, 2024 |
| HQC00426PE025 | $46K | purchase order | Defense Commissary Agency | Furniture | Furnish and install shelving services | May 8, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Commissary Agency | 24 | $7.4M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 24 | $7.4M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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