Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#23,563 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-20 |
|---|---|
| Legal name | SOLVIX SOLUTIONS LLC |
| Address | 1 EXECUTIVE DR STE 425, MARLTON, NJ, 08053, USA / district 03 |
| Structure | Partnership or LLP, incorporated in NJ / in business since 2013-01-18 |
| NAICS | 517121 (+47 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $30K | $30K | - |
Contracts & Orders58 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA461325FG024 | $55K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| N0017826FS846 | $38K | delivery order | Department of the Navy | IT products: storage | Ikey keyboards | Jun 16, 2026 |
| N6328524FG027 | $32K | delivery order | Department of the Navy | IT products: compute | Peplink pepwave and balance | Sep 10, 2024 |
| 70FBR524F00000042 | $27K | delivery order | Federal Emergency Management Agency | Office machines | The contractor shall provide monitors and scanners to support the disaster in the state of minnesota. | Jul 30, 2024 |
| FA481426FG013 | $24K | delivery order | Department of the Air Force | IT products: network | It and telecom - IT management tools/products (hardware and perpetual license software) | Oct 1, 2025 |
| N6227124F0441 | $23K | delivery order | Department of the Navy | IT products: end user | Vtc equipment | Aug 28, 2024 |
| N6833524LKEJAN17 | $20K | BPA call | Department of the Navy | IT products: end user | Government purchase card, january 2024 | Jan 1, 2024 |
| FA483025FG019 | $17K | delivery order | Department of the Air Force | Electronic components | Electrical hardware and supplies | Feb 7, 2025 |
| SPE4A624PH474 | $16K | purchase order | Defense Logistics Agency | Electronic components | 8510497367 cable assembly,spec | Mar 11, 2024 |
| 70Z02325FNMCR0003 | $15K | delivery order | U.S. Coast Guard | IT products: end user | Delivery order | Aug 22, 2025 |
| 47QTCA18D002C HT009024FG0810059 | $15K | delivery order | Defense Health Agency | IT products: applications | Mobileiron secure unified endpoint management cloud subscription. | Aug 14, 2024 |
| N5523625P0070 | $15K | purchase order | Department of the Navy | IT products: applications | C410a - swrmc code 1173 - tableau creator renewal licenses | May 6, 2025 |
| SPE4A625V448F | $14K | purchase order | Defense Logistics Agency | Electronic components | 8511517347 cable assembly,spec | Jul 21, 2025 |
| FA500025FG035 | $13K | delivery order | Department of the Air Force | Furniture | Downview desks | Oct 1, 2024 |
| N6470924F0046 | $13K | delivery order | Department of the Navy | IT products: end user | Honeywell cn80g mobility scanner | Dec 19, 2024 |
| SPE8EN25V0295 | $12K | purchase order | Defense Logistics Agency | IT products: storage | 8511077454 memory card,persona | Dec 13, 2024 |
| N6833524LKEMAR23 | $12K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, march 2024 | Mar 1, 2024 |
| N6833525LKEMAR13 | $11K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, march 2025 | Mar 1, 2025 |
| N0016425FP2720 | $8K | delivery order | Department of the Navy | Furniture | Required to replace broken chairs jxq 4522656302 | Dec 4, 2024 |
| N6833524LKESEP16 | $8K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, september 2024 | Sep 1, 2024 |
| N6833524LKEMAY23 | $5K | BPA call | Department of the Navy | IT products: end user | Govt purchase card, may 2024 | May 1, 2024 |
| SPE7M225V2085 | $2K | purchase order | Defense Logistics Agency | Office supplies | 8511238402 printer,automatic d | Mar 10, 2025 |
| N0002424FG0409 | $2K | delivery order | Department of the Navy | Office supplies | Hp usb slim ccid smartcard keyboard | Jun 12, 2024 |
| S5121A25M003N | $2K | delivery order | Defense Contract Management Agency | Office supplies | Ergonomic computer desk | Apr 4, 2025 |
| SPE7M925P0115 | $2K | purchase order | Defense Logistics Agency | Fiber optics | 8511100400 modem,fiber optic | Dec 30, 2024 |
| S5121A25M003S | $1K | delivery order | Defense Contract Management Agency | Office supplies | Ergonomic computer desk | May 21, 2025 |
| S5121A25M003Z | $1K | delivery order | Defense Contract Management Agency | Office supplies | Ergonomic computer desk | Jul 29, 2025 |
| S2103A26M000B | $872 | delivery order | Defense Contract Management Agency | Office supplies | Ergonomic computer desk | Jan 15, 2026 |
| SPE8EN25V0323 | $704 | purchase order | Defense Logistics Agency | Special industry machinery | 8511084324 cartridge,toner | Dec 17, 2024 |
| SP330026M0014 | $684 | delivery order | Defense Logistics Agency | Office supplies | Power pro desktop riser | Dec 2, 2025 |
| SPE8EN25V0322 | $654 | purchase order | Defense Logistics Agency | Special industry machinery | 8511084331 cartridge,toner | Dec 17, 2024 |
| SP470825M00LL | $550 | delivery order | Defense Logistics Agency | Office supplies | Sit stand conversion unit | Jul 28, 2025 |
| SP470826M000C | $501 | delivery order | Defense Logistics Agency | Office supplies | Power desk 36 inch black | Apr 14, 2026 |
| SP470826M000D | $501 | delivery order | Defense Logistics Agency | Office supplies | Power desk 36 inch black | Apr 20, 2026 |
| SP470826M000H | $501 | delivery order | Defense Logistics Agency | Office supplies | Power desk 36 inch black | Apr 26, 2026 |
| SP470826M000M | $501 | delivery order | Defense Logistics Agency | Office supplies | Power desk 36 inch black | Apr 29, 2026 |
| N0016426FP294 | $477 | delivery order | Department of the Navy | Furniture | Required for health and wellness while in the office gxwz 4523054301 | Mar 5, 2026 |
| SPE7M025P2783 | $350 | purchase order | Defense Logistics Agency | Fiber optics | 8511220898 cable assembly,fibe | Mar 7, 2025 |
| SPE7M125V1275 | $164 | purchase order | Defense Logistics Agency | Electronic components | 8511046690 circuit card assemb | Nov 27, 2024 |
| N0016425FP2743 | $159 | delivery order | Department of the Navy | Electronic components | Required to set up new equipment in secure space jxr 4522687359 | Jan 16, 2025 |
| SPE8EN25V0176 | $150 | purchase order | Defense Logistics Agency | IT products: storage | 8511003027 interface unit,data | Nov 6, 2024 |
| N0002424FG0413 | $80 | delivery order | Department of the Navy | Office supplies | Usb ergonomic keyboard | Jun 13, 2024 |
| SPE8EN25V0196 | $40 | purchase order | Defense Logistics Agency | IT products: storage | 8511019710 interface unit,data | Nov 14, 2024 |
| FA527023P0194 | $0 | purchase order | Department of the Air Force | IT products: end user | Ipad and cases | Jan 4, 2024 |
| N5702325F0049 | $0 | delivery order | Department of the Navy | IT products: security and compliance | Pan-pa-3410-atp-r | Jul 28, 2025 |
| SPE4A025P1205 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511407019 cable assembly,spec | Aug 15, 2025 |
| SPE4A624PE892 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8510435272 cable assembly,powe | Mar 26, 2024 |
| SPE4A625PYJ83 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511565410 cable assembly,powe | Sep 23, 2025 |
| SPE4A625V146F | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511311373 cable assembly,powe | Sep 24, 2025 |
| SPE4A625V8857 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8511184173 cable assembly,spec | Feb 27, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA18D002C | 28 | $292K | $74K | - | Vtc equipment | Jun 16, 2026 |
| 2 | N6833523A0191 | 5 | $56K | $5.0M | $4.9M | Govt purchase card, september 2024 | Mar 1, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 16 | $188K | 46% |
| 2 | Department of the Air Force | 5 | $109K | 26% |
| 3 | Defense Logistics Agency | 29 | $51K | 13% |
| 4 | Federal Emergency Management Agency | 1 | $27K | 6.6% |
| 5 | U.S. Coast Guard | 1 | $15K | 3.8% |
| 6 | Defense Health Agency | 1 | $15K | 3.7% |
| 7 | Defense Contract Management Agency | 4 | $5K | 1.3% |
| 8 | Department of the Army | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 9 | $107K | 26% |
| 2 | Furniture | 4 | $77K | 19% |
| 3 | IT products: storage | 4 | $51K | 12% |
| 4 | Electronic components | 10 | $47K | 11% |
| 5 | IT products: compute | 2 | $32K | 7.7% |
| 6 | IT products: applications | 2 | $30K | 7.3% |
| 7 | Office machines | 1 | $27K | 6.6% |
| 8 | IT products: network | 1 | $24K | 5.8% |
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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