# DXP Enterprises, Inc.

Canonical: https://abierto.us/vendors/dxp-enterprises-inc-wpgfv4macga1

- UEI: WPGFV4MACGA1
- CAGE: 1Q486
- Location: Houston, TX
- Awards in window: 7 (11 transactions), $1,001,415 obligated, March 20, 2025 to September 11, 2026

## Awarding agencies

- Bureau of Reclamation: 2 awards, $729,793
- Department of the Air Force: 3 awards, $148,147
- Department of the Navy: 1 awards, $79,026
- National Park Service: 1 awards, $44,449

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $544,468
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $222,600
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $79,026
- 333912 Air and Gas Compressor Manufacturing: $68,250
- 562991 Septic Tank and Related Services: $44,449
- 333996 Fluid Power Pump and Motor Manufacturing: $42,622

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CHCU UPPER LIFT STATION REPAIRS (RFQ0044056953), $44,449. https://abierto.us/opportunities/rfq0044056953
- High Head Test Facility Equipment (140R4026Q0073), $222,600. https://abierto.us/opportunities/140r4026q0073
- Emergency Compressor Repair Bldg 417 (FA671225P0004), $37,275. https://abierto.us/opportunities/fa671225p0004
- Sundyne Gear Pump & Gearbox Parts (FA812525Q0036), $42,622. https://abierto.us/opportunities/fa812525q0036
- Ship Fuel Filtration (N6883625PS010). https://abierto.us/opportunities/n6883625ps010
- Pump Bearing Repairs (140R2025Q0014), $358,861. https://abierto.us/opportunities/140r2025q0014

## Largest awards

- 140R2025P0016 (purchase order): $507,193, Mp-Regional Office. To Inspect, Repair, and Commission Pumps 2, 4, 5 and 6 at the Folsom Pumping Plant in Folsom, Ca. https://www.usaspending.gov/award/CONT_AWD_140R2025P0016_1425_-NONE-_-NONE-/
- 140R4026P0095 (purchase order): $222,600, Upper Colorado Regional Office. High Head Test Facility Equipment. https://www.usaspending.gov/award/CONT_AWD_140R4026P0095_1425_-NONE-_-NONE-/
- N6883625PS010 (purchase order): $79,026, NAVSUP FLC Jacksonville Erp. Fuel Filtration Replacement in Support of LCS-16 Deployment. https://www.usaspending.gov/award/CONT_AWD_N6883625PS010_9700_-NONE-_-NONE-/
- FA857126P0052 (purchase order): $68,250, FA8571 Maint Contracting AFSC Pzim. Kinney-Tuthill KT300D Piston Pumps with 30 Month Manufacturer Warranty.. https://www.usaspending.gov/award/CONT_AWD_FA857126P0052_9700_-NONE-_-NONE-/
- 140P1326P0029 (purchase order): $44,449, Imr Santa Fe. Chcu Upper Lift Station Repairs. https://www.usaspending.gov/award/CONT_AWD_140P1326P0029_1443_-NONE-_-NONE-/
- FA812525P0084 (purchase order): $42,622, FA8125 AFSC Pzima. Sundyne Gear Pump and Gearbox Parts in Accordance with the Item Description.. https://www.usaspending.gov/award/CONT_AWD_FA812525P0084_9700_-NONE-_-NONE-/
- FA671225P0004 (purchase order): $37,275, FA6712 911 Aw LGC. Emergency Repairs on Three (3) Air Compressors Located at BLDG 417 for the 911TH Maintenance Group.. https://www.usaspending.gov/award/CONT_AWD_FA671225P0004_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dxp-enterprises-inc-wpgfv4macga1.