IMMIXTECHNOLOGY INC
MCLEAN, Virginia
Total Received
$379.4M
Total Awards
486
State
Virginia
Last Updated
Apr 9, 2026
Yearly Funding Trend
$306.6M24
$69.3M25
$3.5M26
Top 50 Awards to IMMIXTECHNOLOGY INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70CTD022FR0000015_7012_GS35F0265X_4732 CLOSEOUT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $18,542,395 |
CONT_AWD_75F40118F10171_7524_NNG15SC39B_8000 RENEWAL AND ADDITIONAL APPIAN LICENSES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2024 | $15,058,720 |
CONT_AWD_28321325FA0010014_2800_28321320A00040038_2800 RENEW PEGA CS LICENSES | Social Security Administration Social Security Administration | — | MCLEAN, VA-11 | 2025 | $13,552,277 |
CONT_AWD_28321324FA0010041_2800_28321320A00040038_2800 DELIVERY ORDER AGAINST SSA BPA 28321320A00040038 (IMMIXTECHNOLOGY INC.: PEGA SOFTWARE LICENSES AND RELATED SUPPORTS) - PEGA SOFTWARE MODULES. | Social Security Administration Social Security Administration | — | MCLEAN, VA-11 | 2024 | $13,157,550 |
CONT_AWD_2032H521F00440_2050_NNG15SC39B_8000 THE PURPOSE OF THIS MODIFICATION IS FOR ADDRESS HYGIENE/SPECTRUM AND VERIMOVE TO EXERCISE AND FULLY FUND OPTION PERIOD FOUR FORM JUNE 30, 2025 - JUNE 29, 2026. | Department of the Treasury Internal Revenue Service | — | MCLEAN, VA-11 | 2024 | $12,398,917 |
CONT_AWD_W911S021F0172_9700_W52P1J20D0057_9700 DL - TIER 1 - PREMIUM - ANNUAL LICENSE | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $11,564,986 |
CONT_AWD_W519TC23F0441_9700_N6600119A0054_9700 WINDCHILL SUBSCRITION | Department of Defense Department of the Army | — | MCLEAN, VA-08 | 2024 | $11,201,533 |
CONT_AWD_28321320FDX030064_2800_NNG15SC39B_8000 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PURCHASE EXTENDED SUPPORT FOR WEBFOCUS SOFTWARE. THE MANUFACTURER CEASED REGULAR SUPPORT FOR THIS SOFTWARE AFTER 09/30/2023. THE M… | Social Security Administration Social Security Administration | — | MCLEAN, VA-11 | 2024 | $10,583,466 |
CONT_AWD_2032H523F00187_2050_2032H518A00025_2050 ECM EXPERT SUPPORT SERVICES FOLLOW-ON SUPPORT | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $10,202,251 |
CONT_AWD_2032H523F00119_2050_2032H518A00025_2050 EDCMO SUPPORT SERVICES | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $10,064,473 |
CONT_AWD_2032H524F00458_2050_2032H518A00025_2050 AGILE ELABORATION AND CONFIGURATION SUPPORT. THE PURPOSE OF THE MODIFICATION IS TO UPDATE THE DESCRIPTION OF THE REQUIREMENT. | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $9,998,133 |
CONT_AWD_2032H524F00501_2050_2032H518A00025_2050 COLLECTION EXPERT SERVICES SUPPORT | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $9,994,331 |
CONT_AWD_2032H524F00527_2050_2032H518A00025_2050 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PROCUREMENT FOR PUBLIC SECTOR AND FEDERAL PROCUREMENT DATA SYSTEM RECORDS. EXPERT SERVICES SUPPORT FOR ENTERPRISE CASE MANAGEMENT… | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $9,970,453 |
CONT_AWD_2023H225F00012_2050_2032H518A00025_2050 TASK ORDER 23 UNDER BLANKET PURCHASE AGREEMENT (BPA) 2032H5-18-A-00025 FOR DIRECT CAPTURE OBJECTIVES (DCO), CONFIGURATION AND TESTING | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2025 | $9,655,425 |
CONT_AWD_2032H524F00521_2050_2032H518A00025_2050 TECHNICAL SUPPORT SERVICES | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $9,065,917 |
CONT_AWD_2032H521F00786_2050_2032H518A00025_2050 ECM TASK ORDER 10 | Department of the Treasury Internal Revenue Service | — | MCLEAN, VA-11 | 2024 | $8,981,781 |
CONT_AWD_75P00125F37015_7570_75P00123A00002_7570 489 PALO ALTO LICENSES AND SUPPORT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2025 | $8,308,900 |
CONT_AWD_N6600123F0801_9700_GS35F0265X_4732 BASE YR REDSEAL LICENSE (63 SYSTEMS) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $6,992,991 |
CONT_AWD_2032H523F00516_2050_2032H518A00025_2050 EXPERT SERVICES SUPPORT | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $6,955,461 |
CONT_AWD_2032H522F00411_2050_2032H518A00025_2050 TECHNICAL EXPERTISE TO SUPPORT ENTERPRISE CASE MANAGEMENT SERVICES WITH THE INTEGRATION OF THE PEGA COTS-BASED TOOL FOR EXAM LINE OF BUSINESS REQUIREMENTS AND IRS NEEDS-P00004 DE-… | Department of the Treasury Internal Revenue Service | — | MCLEAN, VA-11 | 2024 | $6,904,965 |
CONT_AWD_2032H522F00164_2050_2032H518A00025_2050 EDCMO ECM EDP FOLLOW ON SUPPORT | Department of the Treasury Internal Revenue Service | — | BOSTON, MA-08 | 2024 | $6,179,877 |
CONT_AWD_75P00124F37011_7570_75P00123A00002_7570 PALO ALTO HARDWARE | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2024 | $6,042,590 |
CONT_AWD_70T03024F7667N054_7013_NNG15SC39B_8000 DELIVERY ORDER FOR KRONOS SOFTWARE, HARDWARE, AND MAINTENANCE | Department of Homeland Security Transportation Security Administration | — | MCLEAN, VA-11 | 2024 | $5,706,890 |
CONT_AWD_80NSSC23FA412_8000_NNG15SC39B_8000 THIS TASK ORDER IS FOR THE MSC SOFTWARE TOKENS AGENCY-WIDE RENEWAL ORDER PER THE ATTACHED QUOTES FROM IMMIXTECHNOLOGY INC. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $5,415,417 |
CONT_AWD_28321324FDX030209_2800_NNG15SC39B_8000 PRECISELY ENGAGEONE AND FINALIST SOFTWARE MAINTENANCE RENEWAL. THE PURPOSE OF THIS MODIFICATION IS TO ADD THREE ADDITIONAL LICENSES TO D/TO NNG15SC39B/28321324FDX030209. | Social Security Administration Social Security Administration | — | MCLEAN, VA-11 | 2024 | $5,335,990 |
CONT_AWD_12314424F0464_1205_GS35F0265X_4732 DHS GOVTA LICENSE RENEWAL | Department of Agriculture Office of the Chief Financial Officer | — | MCLEAN, VA-11 | 2024 | $5,120,990 |
CONT_AWD_75F40120F80576_7524_NNG15SC39B_8000 FED-HIGH MANAGED SERVICES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $5,112,946 |
CONT_AWD_12314425F0304_1205_GS35F0265X_4732 GOVTA LICENSES AND MAINTENANCE - DEPARTMENT OF HOMELAND SECURITY (DHS) | Department of Agriculture Office of the Chief Financial Officer | — | MCLEAN, VA-11 | 2025 | $4,809,857 |
CONT_AWD_SP470119F0024_9700_NNG15SC39B_8000 MAINTENANCE SUPPORT FOR SPS PROGRAM LICENSES | Department of Defense Defense Logistics Agency | — | MCLEAN, VA-11 | 2024 | $4,725,659 |
CONT_AWD_15JPSS25F00000975_1501_NNG15SC39B_8000 EXERCISE OF TASK ORDER AWARD UNDER RELATIVITY DOWO CONTRACT #NNG15SC39B FOR: DOJ BPA TIER 7 RELATIVITYONE GOV** TRUSTED PRODUCT ** TPOC PAUL DOUGHERTY COR MONICA JOHNSON BASE YEA… | Department of Justice Offices, Boards and Divisions | — | MCLEAN, VA-11 | 2025 | $4,215,782 |
CONT_AWD_N6600125F0889_9700_N6600122A0081_9700 REDSEAL PLATFORM: DEVICE ANNUAL (BASE) SOFTWARE LICENSE SUBSCRIPRIOTN | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $3,911,668 |
CONT_AWD_2032H521F00490_2050_2032H518A00025_2050 EDCMO ECM EDP CAPACITY SIZING SUPPORT - TASK ORDER 0008 POP - 7/8/2021 - 7/7/2022 | Department of the Treasury Internal Revenue Service | — | MCLEAN, VA-11 | 2024 | $3,874,398 |
CONT_AWD_70T03022F7667N056_7013_GS35F0265X_4732 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | MCLEAN, VA-11 | 2024 | $3,586,792 |
CONT_AWD_70CTD020FR0000293_7012_GS35F0265X_4732 DE-OBLIGATION OF FUNDS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $3,364,345 |
CONT_AWD_72MC1022M00008_7200_GS35F0265X_4732 GOVTA | Agency for International Development Agency for International Development | — | MCLEAN, VA-11 | 2024 | $2,979,059 |
CONT_AWD_11316023F0027OAS_1100_NNG15SC39B_8000 LICENSES | Executive Office of the President Executive Office of the President | — | WASHINGTON, DC-98 | 2024 | $2,837,253 |
CONT_AWD_W15QKN25F0401_9700_N6600119A0054_9700 CREO SOFTWARE LICENSES AND SUPPORT | Department of Defense Department of the Army | — | MCLEAN, VA-11 | 2025 | $2,808,595 |
CONT_AWD_W15QKN24F0476_9700_N6600119A0054_9700 ACQUIRING THE NECESSARY PTC CREO SOFTWARE LICENSES AND ANNUAL MAINTENANCE SUPPORT FOR ITS PREVIOUSLY LICENSED PTC CREO SOFTWARE ON BEHALF OF GROUND VEHICLE SYSTEMS CENTER (GVSC) | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $2,513,095 |
CONT_AWD_2032H524F00152_2050_2032H518A00025_2050 COTS/PEGA LICENSE | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $2,505,007 |
CONT_AWD_AG3144D170074_1205_NNG15SC39B_8000 ORACLE MYCPIC RENEWAL WITH TWO OPTION PERIODS | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $2,164,868 |
CONT_AWD_2032H521F00558_2050_2032H518A00025_2050 ECM SUPPORT - TASK ORDER 0009 PERIOD OF PERFORMANCE: 08/03/2021 - 08/02/2022 | Department of the Treasury Internal Revenue Service | — | MCLEAN, VA-11 | 2024 | $2,161,150 |
CONT_AWD_15JPSS25F00000568_1501_NNG15SC39B_8000 SUB-LID: W8025011.01 TOTAL CONTRACT AMOUNT: $1,967,644.66 CONTRACT # NNG15SC39B | Department of Justice Offices, Boards and Divisions | — | MCLEAN, VA-11 | 2025 | $1,967,645 |
CONT_AWD_HTC71121FD089_9700_NNG15SC39B_8000 OPEN JAVA DEVELOPMENT KIT (JDK) | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,962,881 |
CONT_AWD_12314425F0360_1205_GS35F0265X_4732 GOVTA LICENSES AND MAINTENANCE RENEWAL - NFC | Department of Agriculture Office of the Chief Financial Officer | — | MCLEAN, VA-11 | 2025 | $1,932,808 |
CONT_AWD_12314420F0207_1205_NNG15SC39B_8000 MOD - INFORMATION BUILDERS SOFTWARE MAINTENANCE: EXERCISE OPTION 4 POP: 04/01/2020 - 03/31/2025 | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $1,771,638 |
CONT_AWD_15JPSS20F00000363_1501_NNG15SC16B_8000 SOFTWARE ACCELERATED VALUE PROGRAM (AVP) SUPPORT SERVICES. ORDER CLOSE OUT. | Department of Justice Offices, Boards and Divisions | — | MCLEAN, VA-11 | 2024 | $1,701,196 |
CONT_AWD_N0016425FA589_9700_N6600119A0054_9700 PTC SOFTWARE LICENSES | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2025 | $1,644,469 |
CONT_AWD_N0016424FA045_9700_N6600119A0054_9700 PTC SOFTWARE LICENSE | Department of Defense Department of the Navy | — | MCLEAN, VA-11 | 2024 | $1,508,984 |
CONT_AWD_DTMC7511J00041_6953_NNG07DA20B_8000 DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT CONTRACT DTMC7511J00041L. | Department of Transportation Federal Motor Carrier Safety Administration | — | WASHINGTON, DC-98 | 2024 | $1,474,054 |
CONT_AWD_140D0424F0165_1406_GS35F0265X_4732 THUNDERHEAD NOW SOFTWARE FOR THE PENSION BENEFIT GUARANTY CORPORATION (PBGC) ORACLE WEBLOGIC INFRASTRUCTURE | Department of the Interior Departmental Offices | — | RESTON, VA-11 | 2024 | $1,417,438 |
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 the Treasury$124.7M
Department of Defense$81.4M
Social Security Administration$42.8M
Department of Health and Human Services$38.3M
Department of Homeland Security$33.0M
Department of Agriculture$22.5M
Department of Justice$12.9M
National Aeronautics and Space Administration$7.4M
Department of the Interior$3.0M
Agency for International Development$3.0M
Industries
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OTHER COMPUTER RELATED SERVICES$354.1M
SOFTWARE PUBLISHERS$18.6M
ELECTRONIC COMPUTER MANUFACTURING$5.8M
SOFTWARE PUBLISHERS$534K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$122K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$108K
GEOPHYSICAL SURVEYING AND MAPPING SERVICES$82K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$23K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$11K
OFFICES OF REAL ESTATE AGENTS AND BROKERS$0
Source: USAspending.gov · All Recipients · Virginia