AXISCORE LLC
WASHINGTON, District of Columbia
Total Received
$1.3M
Total Awards
36
State
District of Columbia
Last Updated
Feb 27, 2026
Yearly Funding Trend
$908K24
$296K25
$132K26
Top 36 Awards to AXISCORE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HSCEMD17F00169_7012_GS35F0354T_4730 CISCO 32 PORT SWITCHES AND SMART NET CONTRACT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | UPPER MARLBORO, MD-04 | 2024 | $532,000 |
CONT_AWD_2091JB25F00017_2050_GS02F0191V_4730 COPY PAPER | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2025 | $204,600 |
CONT_AWD_75D30124F00110_7523_GS02F0191V_4730 AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) ARE PORTABLE, LIFE-SAVING DEVICES DESIGNED TO TREAT PEOPLE EXPERIENCING SUDDEN CARDIAC ARREST, A MEDICAL CONDITION IN WHICH THE HEART STOP… | Department of Health and Human Services Centers for Disease Control and Prevention | — | WASHINGTON, DC-98 | 2024 | $119,608 |
CONT_AWD_75N98026F00006_7529_GS02F0191V_4730 PAPER, COPY, 30% RECYCLED WHITE, 8 1/2 X 11 | Department of Health and Human Services National Institutes of Health | — | WASHINGTON, DC-98 | 2026 | $75,566 |
CONT_AWD_72026324P00098_7200_-NONE-_-NONE- EXO/GDPI CONFERENCE CHAIRS | Agency for International Development Agency for International Development | — | — | 2024 | $66,518 |
CONT_AWD_W912KC25FA076_9700_GS02F0191V_4730 JUMBO COMBINATION CABINETS P/N: J2478SUCBK; MANUFACTURER TENNSCO WITH DELIVERY TO 14 LOCATIONS | Department of Defense Department of the Army | — | ANNVILLE, PA-09 | 2025 | $58,080 |
CONT_AWD_1232SA24F0067_12H2_GS02F0191V_4730 ACQUISITION OF HAMMERMILL WHITE 11X17 AND 8.5X11 PAPER. | Department of Agriculture Agricultural Research Service | — | WASHINGTON, DC-98 | 2024 | $53,860 |
CONT_AWD_W912LC24FA012_9700_GS02F0191V_4730 250 MESH GUEST STACKING CHAIR, BLACK, COMPLETE WITH INSTALLATION. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $32,198 |
CONT_AWD_15B61824F00000011_1540_GS02F0191V_4730 TOILET TISSUE | Department of Justice Federal Prison System / Bureau of Prisons | — | WASHINGTON, DC-98 | 2024 | $31,320 |
CONT_AWD_W50S9F24FA012_9700_GS02F0191V_4730 12 ZOLL AED 3 SEMI-AUTOMATIC AEDS AND 7 ZOLL AED 3 TRAVEL TRAINERS. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $22,943 |
CONT_AWD_15B21526F00000085_1540_GS02F0191V_4730 STYROFOAM TRAYS FOR SATELLITE FEEDING INMATES AT USP CANAAN | Department of Justice Federal Prison System / Bureau of Prisons | — | WAYMART, PA-08 | 2026 | $19,685 |
CONT_AWD_15B21526F00000067_1540_GS02F0191V_4730 STYROFOAM TRAYS FOR SATELLITE FEEDING INMATES AT USP CANAAN | Department of Justice Federal Prison System / Bureau of Prisons | — | WASHINGTON, DC-98 | 2026 | $19,266 |
CONT_AWD_15B21526F00000005_1540_GS02F0191V_4730 STYROFOAM TRAYS FOR SATELLITE FEEDING INMATES AT USP CANAAN | Department of Justice Federal Prison System / Bureau of Prisons | — | WASHINGTON, DC-98 | 2026 | $17,347 |
CONT_AWD_140P6025F0073_1443_GS02F0191V_4730 BUFFALO NATIONAL RIVER, CUSTODIAL SUPPLIES | Department of the Interior National Park Service | — | SAINT JOE, AR-01 | 2025 | $16,990 |
CONT_AWD_12FPCP24F0081_12D0_GS02F0191V_4730 (12) HAM133200, (80) WAU49541, (90) HAM106125, (125) HAM104620, (140) NSN9594441, (700) HAM125534 | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | WASHINGTON, DC-98 | 2024 | $16,867 |
CONT_AWD_15BFTD24F00000108_1540_GS02F0191V_4730 COPY PAPER, 92 BRIGHT, 20 LB BOND WEIGHT, 8.5 X 11, WHITE, 500 SHEETS/REAM, | Department of Justice Federal Prison System / Bureau of Prisons | — | WASHINGTON, DC-98 | 2024 | $15,550 |
CONT_AWD_140D0424F0860_1406_GS02F0191V_4730 MULTIPURPOSE CHAIRS FOR CONFERENCE ROOM | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $12,024 |
CONT_AWD_28321321FDX030131_2800_GS02F0191V_4730 MOD 1 TO CLOSE OUT THE ORDER. PLEXIGLASS BARRIERS FOR THE SSA MEDICAL OFFICE AND EMPLOYEE HEALTH CENTERS (EHCS) NATIONWIDE. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $8,924 |
CONT_AWD_2043FY22F00079_2050_GS02F0191V_4730 LAPTOP SHOULDER BAGS | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2025 | $5,770 |
CONT_AWD_47QSSC24F8CSM_4732_GS02F0191V_4730 CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE273A (HP 650A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP… | General Services Administration Federal Acquisition Service | — | GAITHERSBURG, MD-08 | 2024 | $1,788 |
CONT_AWD_47QSSC24F8FZL_4732_GS02F0191V_4730 PN: BOSLED5NOVBLK; ITEM DESC: LAMPS | General Services Administration Federal Acquisition Service | — | GAITHERSBURG, MD-08 | 2024 | $1,134 |
CONT_AWD_N6278924M03MD7173_9700_GS02F0191V_4730 OFFICE SUPPLIES | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $800 |
CONT_AWD_47QSSC24F56FM_4732_GS02F0191V_4730 TYPEWRITER: - SEE ATTACHED DOCUMENT FOR DETAIL. | General Services Administration Federal Acquisition Service | — | GAITHERSBURG, MD-08 | 2024 | $671 |
CONT_AWD_47QSSC25F3UL6_4732_GS02F0191V_4730 PN: PGC09207CT; ITEM: FLINGS DETERGENT PODS, ORIGINAL, 76 PODS/TUB, 4 TUBS/CARTON GS-02F-0191V | General Services Administration Federal Acquisition Service | — | GAITHERSBURG, MD-08 | 2025 | $494 |
CONT_AWD_47QSSC24F5SYX_4732_GS02F0191V_4730 PRISMA COLORED PENCIL CONTRACTOR PRODUCT NAME: PENCIL,PRISMACOLOR,24/SET MFR PART NO.: SAN3597T | General Services Administration Federal Acquisition Service | — | GAITHERSBURG, MD-08 | 2024 | $445 |
CONT_AWD_N6931625F9082_9700_GS02F0191V_4730 4522853742 - MAGNETIC DRY ERASE BOARD | Department of Defense Department of the Navy | — | PASCAGOULA, MS-04 | 2025 | $376 |
CONT_AWD_47QSWA24F11YU_4732_GS02F0191V_4730 PART# RCP3217CLECT BOUNCER 2-QUART MEASURING CUP | General Services Administration Federal Acquisition Service | — | GAITHERSBURG, MD-08 | 2024 | $233 |
CONT_AWD_47QSSC25F0EGD_4732_GS02F0191V_4730 CANDY ASSORTMENTS, SOFT AND CHEWY CANDY MFR PART NO.: OFX00656 CONTRACTOR PART NO.: OFX00656 MANUFACTURER: OFFICE SNAX, INC. CONTRACT NO.: GS-02F-0191V | General Services Administration Federal Acquisition Service | — | GAITHERSBURG, MD-08 | 2025 | $191 |
CONT_AWD_47QSSC25F0G3K_4732_GS02F0191V_4730 PN: OFX00663; ITEM: CANDY ASSORTMENTS, ALL TYME CANDY MIX, 5. | General Services Administration Federal Acquisition Service | — | GAITHERSBURG, MD-08 | 2025 | $163 |
CONT_AWD_N0017425FG198_9700_GS02F0191V_4730 DIGITAL CAMOUFLAGE SANDBAG PO:4522769671 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $153 |
CONT_AWD_47QSSC24F8Y5P_4732_GS02F0191V_4730 MFR PN: AVT60001 KTR PN: AVT60001 DESC: GAVEL SET WITH SOUND BLOCK AND BRASS BAND QTY: 3 | General Services Administration Federal Acquisition Service | — | GAITHERSBURG, MD-08 | 2024 | $142 |
CONT_AWD_N0002424FG0657_9700_GS02F0191V_4730 11.5 X 14.5 KRAFT CLASP ENVELOPE | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $141 |
CONT_AWD_N0002424FG0470_9700_GS02F0191V_4730 36X900 FT KRAFT PAPER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $127 |
CONT_AWD_N0002424FG0648_9700_GS02F0191V_4730 POLYPROPYLENE DISPLAY POCKET | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $112 |
CONT_AWD_N6308225F3014_9700_GS02F0191V_4730 MAGNETIC GLASS WHITE BOARDS. VENDOR UNABLE TO MEET REQUIREMENT. REQUESTED TO ADD GPC FEE POST AWARD. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $0 |
CONT_IDV_GS02F0191V_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 36 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
View All→12345678910
Department of Homeland Security$532K
Department of the Treasury$210K
Department of Health and Human Services$195K
Department of Defense$115K
Department of Justice$103K
Department of Agriculture$71K
Agency for International Development$67K
Department of the Interior$29K
Social Security Administration$9K
General Services Administration$5K
Source: USAspending.gov · All Recipients · District of Columbia