# Southwest Material Handling, Inc.

Canonical: https://abierto.us/vendors/southwest-material-handling-inc-fwg6ctdf44k6

- UEI: FWG6CTDF44K6
- CAGE: 42JX0
- Location: Jurupa Valley, CA
- Awards in window: 9 (17 transactions), $251,471 obligated, March 27, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $227,789
- Department of the Air Force: 3 awards, $32,155
- Defense Logistics Agency: 1 awards, -$8,473

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $246,922
- 333248 All Other Industrial Machinery Manufacturing: $4,549

## Competition

- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- N0024424P0272 (purchase order): $199,410, NAVSUP FLT Log CTR San Diego. Vertical Lift Module Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0024424P0272_9700_-NONE-_-NONE-/
- FA930224C0016 (definitive contract): $16,800, FA9302 Aftc PZZ. Annual Level 1 PM Service for 2 Modula MX25 Units and 1 Modula MX25 1 Ton Level 2 Service Maintenance Kit for 2 Modula MX25 Units and 1 Modula MX25 1 Tontelephone Support Monday - Friday 3 Years Total - 1 Base Year Plus 2 1-Year Options. https://www.usaspending.gov/award/CONT_AWD_FA930224C0016_9700_-NONE-_-NONE-/
- FA930221C0009 (definitive contract): $10,806, FA9302 Aftc PZZ. Modula LV 1, 2, and 3 PM Service for 3 Modula Units. https://www.usaspending.gov/award/CONT_AWD_FA930221C0009_9700_-NONE-_-NONE-/
- N0024425PS072 (purchase order): $9,935, NAVSUP FLT Log CTR San Diego. Preventive Maintenance on Five (5) Vertical Lift Modules. https://www.usaspending.gov/award/CONT_AWD_N0024425PS072_9700_-NONE-_-NONE-/
- N0024426P0016 (purchase order): $9,305, NAVSUP FLT Log CTR San Diego. NAVSUP FLC Fallon, NV Necessary Supplies and Services to Establish a Repair Services Agreement of Government-Owned Equipment Located at Fleet Logistics Center San Diego (Flcsd) Site Fallon BLDG 25, NAS Fallon, Fallon, NV 89496.. https://www.usaspending.gov/award/CONT_AWD_N0024426P0016_9700_-NONE-_-NONE-/
- N0024424P0119 (purchase order): $4,670, NAVSUP FLT Log CTR San Diego. Labor, Travel ON-SITE Tech Support. https://www.usaspending.gov/award/CONT_AWD_N0024424P0119_9700_-NONE-_-NONE-/
- FA930225P0059 (purchase order): $4,549, FA9302 Aftc PZZ. Modula CO-PILOT Service for the 420TH.. https://www.usaspending.gov/award/CONT_AWD_FA930225P0059_9700_-NONE-_-NONE-/
- N0024424P0261 (purchase order): $4,470, NAVSUP FLT Log CTR San Diego. Repair of Vertical Lift System. https://www.usaspending.gov/award/CONT_AWD_N0024424P0261_9700_-NONE-_-NONE-/
- SP330023P0102 (purchase order): -$8,473, DLA Distribution. 8509542307!parts Mntc/Rpr Modula VLMS DD. https://www.usaspending.gov/award/CONT_AWD_SP330023P0102_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/southwest-material-handling-inc-fwg6ctdf44k6.