BIXAL SOLUTIONS INCORPORATED
FAIRFAX, Virginia
Total Received
$211.0M
Total Awards
86
State
Virginia
Last Updated
Mar 30, 2026
Yearly Funding Trend
$181.6M24
$14.3M25
$15.1M26
Top 50 Awards to BIXAL SOLUTIONS INCORPORATED
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75FCMC21F0108_7530_GS35F342GA_4732 THIS MODIFICATION INCORPORATES THE PERFORMANCE WORK STATEMENT (PWS) ADDENDUM, DATED MAY 12, 2025. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FAIRFAX, VA-11 | 2024 | $52,023,009 |
CONT_AWD_75FCMC26F0055_7530_GS00F439GA_4732 THE MEDICAID AND CHIP DATACONNECT (MAC-DC) TASK ORDER PERFORMS CLOUD/PLATFORM OPERATIONS, SECURE DATA INGESTION AND STAGING, PIPELINE RELIABILITY, METADATA AND ACCESS GOVERNANCE,… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FAIRFAX, VA-11 | 2026 | $13,834,147 |
CONT_AWD_72036723N00002_7200_47QRAD20D1074_4732 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. | Agency for International Development Agency for International Development | — | — | 2024 | $11,516,783 |
CONT_AWD_47QPCA22F0039_4732_47QPCA21A0008_4732 USAGOV REIMAGINED TOTAL ORDER FA 2 BIXAL | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $9,433,515 |
CONT_AWD_72053822F00001_7200_7200AA20D00009_7200 NOTICE OF TERMINATION FOR CONVENIENCE | Agency for International Development Agency for International Development | — | — | 2024 | $8,397,840 |
CONT_AWD_47QPCA22F0033_4732_47QPCA21A0008_4732 DEOBLIGATED $612,849.63 IN EXCESS FUNDS FOR CONTRACT CLOSEOUT | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $7,652,473 |
CONT_AWD_7200AA22M00015_7200_47QRAD20D1074_4732 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… | Agency for International Development Agency for International Development | — | FAIRFAX, VA-11 | 2024 | $7,275,000 |
CONT_AWD_75ACF122F80049_7590_GS00F439GA_4732 OFFICE OF COMMUNICATION WEB PRESENCE | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | FAIRFAX, VA-11 | 2024 | $7,257,930 |
CONT_AWD_W52P1J21F0539_9700_47QRAD20D1074_4732 THIS MODIFICATION IS TO FULLY FUND OPTION PERIOD THREE (OP3) IN SUPPORT OF PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE, STRATEGIC COMMUNICATION DIRECTORATE (STRATCOMM). | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $6,398,126 |
CONT_AWD_15PNJD21F00000011_1550_GS00F439GA_4732 NIJ/RETA CONTRACT - CLOSEOUT | Department of Justice Office of Justice Programs | — | FAIRFAX, VA-11 | 2024 | $6,069,566 |
CONT_AWD_72048221F00002_7200_7200AA20D00009_7200 USAID/BURMA MONITORING, EVALUATION, LEARNING SUPPORT ACTIVITY (MELSA) | Agency for International Development Agency for International Development | — | — | 2024 | $6,014,193 |
CONT_AWD_72067021F00001_7200_7200AA20D00009_7200 LIBYA MONITORING, EVALUATION AND LEARNING ACTIVITY | Agency for International Development Agency for International Development | — | — | 2024 | $5,503,649 |
CONT_AWD_72061724F00001_7200_72061724D00004_7200 THE MEL TASK ORDER PROVIDES TECHNICAL SUPPORT TO THE USAID/UGANDA MISSION AND ITS IMPLEMENTING PARTNERS TO ADVANCE THE CDCS OBJECTIVES THROUGH STRENGTHENING EVIDENCE-BASED PROGRAM… | Agency for International Development Agency for International Development | — | — | 2024 | $5,425,000 |
CONT_AWD_47QPCA21F0028_4732_47QPCA21A0008_4732 DEOBLIGATION MODIFICATION FOR CONTRACT CLOSEOUT | General Services Administration Federal Acquisition Service | — | FAIRFAX, VA-11 | 2024 | $4,865,370 |
CONT_AWD_47QPCA20F0014_4732_GS00Q17GWD2192_4732 MIGRATED ID23200018 USWDS SUPPORT SERVICES | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $4,374,692 |
CONT_AWD_47QPCA22F0040_4732_47QPCA21A0008_4732 MADE IN AMERICA SUPPORT SERVICES | General Services Administration Federal Acquisition Service | — | FAIRFAX, VA-11 | 2024 | $3,873,348 |
CONT_AWD_47QPCA22F0004_4732_47QPCA21A0008_4732 VOTEGOV EO IMPLEMENTATION DEVELOPMENT | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $3,870,717 |
CONT_AWD_47QPCA24F0011_4732_47QPCA21A0008_4732 VOTEGOV MODERNIZATION | General Services Administration Federal Acquisition Service | — | DAYTON, OH-10 | 2024 | $3,000,704 |
CONT_AWD_1331L522F13500252_1301_47QRAD20D8176_4732 ITA KNOWLEDGE MANAGEMENT SUPPORT | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $2,804,060 |
CONT_AWD_15DDHQ19F00000693_1524_GS00F439GA_4732 OFFSITE STAFF SUPPORT POSITION FOR CP DEA.GOV WEBSITE. CONTRACT # GS00Q17GWD2192 | Department of Justice Drug Enforcement Administration | — | FAIRFAX, VA-11 | 2024 | $2,790,667 |
CONT_AWD_47QPCA24F0056_4732_47QPCA21A0008_4732 MADE IN AMERICA PLATFORM OM SUPPORT | General Services Administration Federal Acquisition Service | — | FAIRFAX, VA-11 | 2024 | $2,764,264 |
CONT_AWD_47QPCA24F0028_4732_47QPCA21A0008_4732 BENEFITSGOV TRANSITION | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $2,421,602 |
CONT_AWD_75P00118P60088_7570_-NONE-_-NONE- BIXAL - DIGITAL SOLUTIONS SUPPORT SERVICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2025 | $2,187,773 |
CONT_AWD_47QFDA24F0028_4732_47QRAD20D8176_4732 GINNIE MAE CUSTOMER EXPERIENCE GNMA CX | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $2,139,858 |
CONT_AWD_47QFDA24F0028_4732_GS35F342GA_4732 GINNIE MAE CUSTOMER EXPERIENCE GNMA CX | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $2,139,858 |
CONT_AWD_72062424F00001_7200_7200AA20D00009_7200 NOTICE OF TERMINATION FOR CONVENIENCE | Agency for International Development Agency for International Development | — | — | 2024 | $2,020,000 |
CONT_AWD_50310225F0005_5000_50310224A0001_5000 MEDIA, GRAPHIC, EDITORIAL, DIGITAL, AND OTHER COMMUNICATIONS SUPPORT SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | FAIRFAX, VA-11 | 2025 | $1,887,095 |
CONT_AWD_47QPCA21F0024_4732_GS35F342GA_4732 DE-OBLIGATION MOD FOR CONTRACT CLOSEOUT | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $1,836,795 |
CONT_AWD_47QPCA24F0068_4732_47QPCA21A0008_4732 DIGITALGOV DEVELOPMENT SUPPORT | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $1,607,141 |
CONT_AWD_73351022F0135_7300_GS00F439GA_4732 MODIFICATION P0002 ISSUED TO 73351022F0135 FOR THE FOLLOWING: 1) CHANGE COR FROM STEPHEN MORRIS TO MARDEL HALL CONTENT SUPPORT SERVICES RELATED TO SBA.GOV FOR THE SMALL BUSINESS… | Small Business Administration Small Business Administration | — | FAIRFAX, VA-11 | 2024 | $1,569,126 |
CONT_AWD_47QPCA24F0045_4732_47QPCA21A0008_4732 USWDS SUPPORT SERVICES TOTAL CALL ORDER | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $1,470,168 |
CONT_AWD_50310224F0009_5000_50310224A0001_5000 MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | FAIRFAX, VA-11 | 2024 | $1,454,274 |
CONT_AWD_28321320FDX030094_2800_GS00Q17GWD2192_4732 THIS IS MODIFICATION IS BEING ISSUED TO DEOBLIGATE UNUSED FUNDS. | Social Security Administration Social Security Administration | — | OAKTON, VA-11 | 2025 | $1,389,177 |
CONT_AWD_72043924F00002_7200_72048623D00005_7200 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | — | 2024 | $1,200,000 |
CONT_AWD_9531CB23F0068_955F_9531CB23A0014_955F EXERCISE OPTION | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | FAIRFAX, VA-11 | 2024 | $1,022,714 |
CONT_AWD_47QPCA24F0064_4732_47QPCA21A0008_4732 LOGINGOV SOFTWARE DEVELOPMENT SERVICES TOTAL CALL ORDER | General Services Administration Federal Acquisition Service | — | FAIRFAX, VA-11 | 2024 | $975,554 |
CONT_AWD_9531CB24F0056_955F_9531CB23A0014_955F VIDEO PRODUCTION SUPPORT SERVICES - EXERCISE OPTION | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | FAIRFAX, VA-11 | 2024 | $929,718 |
CONT_AWD_86615525F00002_8600_GS00F439GA_4732 GINNIE MAE E-CURRICULUM | Department of Housing and Urban Development Department of Housing and Urban Development | — | FAIRFAX, VA-11 | 2026 | $919,642 |
CONT_AWD_47QACA25F0242_4732_GS00F439GA_4732 SBA 73351022F0135 SBAGOV CONTENT SUPPORT SERVICES | General Services Administration Federal Acquisition Service | — | FAIRFAX, VA-11 | 2025 | $825,531 |
CONT_AWD_75ACF124F80059_7590_GS00F439GA_4732 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE FROM LAURA WHITE TO LAURA POOLE. | Department of Health and Human Services Administration for Children and Families | — | WASHINGTON, DC-98 | 2024 | $614,680 |
CONT_AWD_47QPCA23F0029_4732_47QPCA21A0008_4732 ANALYTICSUSAGOV AND TOUCHPOINTS - THIS CONTRACT HAS BEEN IDENTIFIED UNDER THE ADMINISTRATION'S COST SAVINGS INITIATIVES IN ACCORDANCE WITH WHITE HOUSE MEMORANDUM RADICAL TRANSPARE… | General Services Administration Federal Acquisition Service | — | FAIRFAX, VA-11 | 2024 | $543,485 |
CONT_AWD_2032K821F00007_2001_2032K821A00002_2001 2032K821A00002/2032K821F00007 MODIFICATION #02 | Department of the Treasury Departmental Offices | — | FAIRFAX, VA-11 | 2025 | $533,358 |
CONT_AWD_50310225F0006_5000_50310224A0001_5000 MEDIA, GRAPHIC, EDITORIAL, DIGITAL, AND OTHER COMMUNICATION SUPPORT SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | FAIRFAX, VA-11 | 2025 | $529,482 |
CONT_AWD_2032K824F00005_2001_2032K821A00002_2001 OBLIGATION OF FUNDING AND ISSUANCE OF CALL ORDER FOR EVALUATION SUPPORT CONTRACT / LABOR HOURS AND OTHER DIRECT COSTS (PWS TASK 3: SUPPORT M&E PROCESS IMPROVEMENTS AND PROGRAM LEA… | Department of the Treasury Departmental Offices | — | FAIRFAX, VA-11 | 2024 | $496,981 |
CONT_AWD_50310224F0010_5000_50310224A0001_5000 MEDIA, GRAPHIC, EDITORIAL, DIGITAL AND OTHER COMMUNICATIONS SUPPORT SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | FAIRFAX, VA-11 | 2024 | $427,894 |
CONT_AWD_693JJ320F000199_6925_693JJ319A000007_6925 CLOSE OUT AND DE-OBLIGATE FUNDS REMAINING IN THE AMOUNT OF $62,089.58 | Department of Transportation Federal Highway Administration | — | MCLEAN, VA-08 | 2024 | $378,175 |
CONT_AWD_29FTC126F0012_2900_GS00F439GA_4732 DRUPAL WEBSITE MAINTENANCE SERVICES 2026 | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2026 | $352,096 |
CONT_AWD_50310225F0007_5000_50310224A0001_5000 MEDIA, GRAPHIC, EDITORIAL, DIGITAL, AND OTHER COMMUNICATION SUPPORT SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | FAIRFAX, VA-11 | 2025 | $333,534 |
CONT_AWD_2032K824F00023_2001_2032K821A00002_2001 OBLIGATION OF FUNDING AND ISSUANCE OF CALL ORDER FOR EVALUATION SUPPORT CONTRACT / INCLUDES M&E SPECIALISTS, PFM SPECIALISTS, TRAVEL & M&IE, AND ODCS (PWS TASK 2: CONDUCT INDEPEND… | Department of the Treasury Departmental Offices | — | FAIRFAX, VA-11 | 2024 | $301,824 |
CONT_AWD_2032K824F00019_2001_2032K821A00002_2001 BIXAL - 2032K821A00002 - MOD 05 OFFICE OF TECHNICAL ASSISTANCE (EVAL) | Department of the Treasury Departmental Offices | — | FAIRFAX, VA-11 | 2024 | $282,183 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Health and Human Services$75.9M
General Services Administration$53.9M
Agency for International Development$47.4M
Department of Justice$8.9M
Department of Defense$6.4M
Securities and Exchange Commission$4.9M
Department of the Treasury$4.0M
Department of Commerce$2.8M
Consumer Financial Protection Bureau$2.0M
Small Business Administration$1.6M
Industries
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CUSTOM COMPUTER PROGRAMMING SERVICES$98.6M
MARKETING CONSULTING SERVICES$45.3M
ENGINEERING SERVICES$30.1M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$23.2M
COMPUTER SYSTEMS DESIGN SERVICES$5.8M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$5.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$2.2M
DOCUMENT PREPARATION SERVICES$378K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$25K
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$5K
Source: USAspending.gov · All Recipients · Virginia