Vendor, Lewisville, TX
Southwest Solutions Group Inc.
UEI K7LUUQKYNVH3, CAGE 0HDL3
56 awards and $3,580,065 obligated between January 2, 2024 and September 29, 2026, 2% under full and open competition, against 2.8 offers on average where reported. 37 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,415,270 |
| Department of the Army | $1,259,557 |
| Department of the Navy | $348,643 |
| Federal Aviation Administration | $236,854 |
| U.S. Immigration and Customs Enforcement | $89,000 |
| Agricultural Research Service | $72,000 |
| Department of Veterans Affairs | $68,431 |
| Defense Logistics Agency | $52,975 |
| National Oceanic and Atmospheric Administration | $17,218 |
| Federal Law Enforcement Training Center | $10,022 |
Industries
NAICS on the awards, by dollars.
| Conveyor and Conveying Equipment ManufacturingNAICS 333922 | $1,006,859 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $727,659 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $712,767 |
| All Other Industrial Machinery ManufacturingNAICS 333248 | $284,797 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $227,112 |
| Other Commercial Equipment Merchant WholesalersNAICS 423440 | $159,995 |
| Other Building Finishing ContractorsNAICS 238390 | $81,183 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $72,000 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $69,055 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $52,975 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 30 |
| Not Competed | 18 |
| Not Competed Under SAP | 6 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 23 |
| Purchase Order | 54 |
| Definitive Contract | 1 |
Hear when Southwest Solutions Group Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Southwest Solutions Group Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $635,233
- Soonest
- December 28, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling conveyor and conveying equipment manufacturing to Department of the Air Force, by dollars.
| U.S. Materials Handling CorporationUtica, NY | $8,989,478 |
| Warehouse One, Inc.Kansas City, MO | $8,930,086 |
| Webb-Stiles CompanyValley City, OH | $6,092,713 |
| Central Business Equipment Co.Cincinnati, OH | $3,066,986 |
| Lodige USA Inc.New York, NY | $2,295,409 |
| Better Engineering Manufacturing Inc.Joppa, MD | $1,910,840 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- eTool Cabinets
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 332999Anywhere in the USFA8125-27-P-0006Awarded to Southwest Solutions Group Inc. for $102,580
Posted Oct 23 - Small Arms Parts Management System
Department of the Air Force, FA4801 49 Cons PK
Award noticeSmall businessNAICS 333310Anywhere in the USP0065Awarded to Southwest Solutions Group Inc. for $156,140
Posted Oct 14 - 71 SFS Armory Weapons Racks, Vance AFB
Department of the Air Force, FA3029 71 FTW CVC
Awarded to Southwest Solutions Group Inc. for $51,825
Posted Sep 106 publications - Space Saver Service Maintenance
Department of the Army, 0413 Aq HQ RCO-AK Wainwrig
Award noticeNAICS 337215Anywhere in the USW912D0-26-Q-A007Awarded to Southwest Solutions Group Inc. for $3,199
Posted Jul 132 publications - FY26 SFS Lateral Filing System
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 333922Anywhere in the USFA462026P0038Awarded to Southwest Solutions Group Inc. for $79,542
Posted Jul 1 - KARDEX REMSTAR LEKTRIEVER RELOCATION
Department of the Air Force, FA8125 AFSC Pzima
Special noticeNAICS 333248OklahomaFA812526Q0039Awarded to Southwest Solutions Group Inc.
Posted Mar 27 - Fort Riley Vertical Lifts
Department of the Army, W6QM Micc-Ft Riley
Combined synopsis and solicitationSmall businessNAICS 333922Anywhere in the USFort RileyW911RX26QA014Awarded to Southwest Solutions Group Inc.
Posted Feb 43 publications - Kardex Lektreiver Maintenance
Federal Law Enforcement Training Center, FLETC Artesia Procurement Office
JustificationNAICS 811210Artesia, NM70LART25PPFB00009Awarded to Southwest Solutions Group Inc.
Posted Sep 4, 2025 - 341 SFG Armory Rack Repair
Department of the Air Force, FA4626 341 Cons LGC
SolicitationSmall businessNAICS 337214Anywhere in the USFA462625Q0037Awarded to Southwest Solutions Group Inc.
Posted Jun 11, 20252 publications - Inset PPE Cabinets
Department of Veterans Affairs, 255-Network Contract Office 15
SolicitationSmall businessNAICS 339113Anywhere in the US36C25525Q0356Awarded to Southwest Solutions Group Inc.
Posted May 6, 2025 - Warping Capstan #5 Repairs
Department of the Navy, Norfolk Naval Shipyard GF
Combined synopsis and solicitationSmall businessNAICS 336611Portsmouth, VAN4215825Q0018Awarded to Southwest Solutions Group Inc.
Posted Feb 25, 20252 publications - Preventative Maintenance for Vertical Lift Modules (VLM's)
Department of the Army, W6QK Ccad Contr Off
Award noticeNAICS 811310Corpus Christi, TXW912NW-24-Q-0088Awarded to Southwest Solutions Group Inc. for $273,441
Posted Oct 7, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W50S8Y24PA011Purchase Order, June 27, 2024, Competed Under SAP, 9 offersSolicitation | W7NW Uspfo Activity Orang 142Department of the Army | This Purchase Order Is to Obtain Six (6) New Vertical Carousel Storage Units for the 142WG Logistics Readiness Squadron.NAICS 333922, PSC 3910 | $476,962 |
| N0024426P0028Purchase Order, June 4, 2026, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Maintenance and Repair of Government-Owned Vertical Lift Modules (Vlms) Located at Naval Air Station North Island (Nasni), Naval Air StationNAICS 811310, PSC J023 | $308,290 |
| W911RX26PA007Purchase Order, March 9, 2026, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft RileyDepartment of the Army | Vertical Lifts for Tsc, Fort Riley.NAICS 333922, PSC 3990 | $286,693 |
| 6973GH24P01476Purchase Order, January 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Dual Vertical Carousels, Anchorage AkNAICS 333922, PSC 3910 | $236,854 |
| W91ZRU24P0007Purchase Order, June 26, 2024, Competed Under SAP, 1 offersSolicitation | W7MU Uspfo Activity Ak ArngDepartment of the Army | Mobile Pallet Racking SystemNAICS 337215, PSC 7125 | $203,272 |
| FA568224P0094Purchase Order, September 30, 2024, Competed Under SAP, 19 offersSolicitation | FA5682 31 Cons (Unit 6102)Department of the Air Force | Contractor Shall Deliver and Install Quantity 102 Aircrew Flight Equipment Lockers for the 31ST Operations Support Squadron (Oss) at Aviano NAICS 337215, PSC 7125 | $199,460 |
| W912NW25P0001Purchase Order, October 7, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QK Ccad Contr OffDepartment of the Army | Preventative Maintenance for Vlm'SNAICS 811310, PSC J049 | $187,870 |
| FA468624P0030Purchase Order, June 24, 2024, Competed Under SAP, 2 offers | FA4686 9 Cons PKDepartment of the Air Force | Automated Weapons Parts DispenserNAICS 423440, PSC 7125 | $159,995 |
| FA441824P0120Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | FA4418 628 Cons PKDepartment of the Air Force | Autocrib/Robocrib TX750NAICS 333248, PSC 3695 | $157,280 |
| FA462024P0035Purchase Order, May 30, 2024, Competed Under SAP, 11 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Complete the Removal, Disposal, Delivery, Assembly, Installation, and Testing of Vertical Carousels in Accordance with NAICS 337215, PSC 7125 | $132,511 |
| FA812524P0077Purchase Order, August 14, 2024, Competed Under SAP, 5 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | The 76TH Amxg Requests the Purchase of Two (2) Snap-On Autocrib Fxe 34 Drawer Locker E-Tool FX Locker.NAICS 333248, PSC 7125 | $121,260 |
| FA448424P0044Purchase Order, September 12, 2024, Competed Under SAP, 4 offersSolicitation | FA4484 87 Cons PKDepartment of the Air Force | The 305TH Aircraft Maintenance Squadron Maintains a Fleet of 13 C17 Aircraft Executing Mission Objectives Aimed at Worldwide Delivery of CarNAICS 333310, PSC 4940 | $117,110 |
| FA930125P0086Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | FA9301 Aftc PzioDepartment of the Air Force | Robocrib LX2000NAICS 333310, PSC 3419 | $110,002 |
| FA813225P0023Purchase Order, February 26, 2025, Competed Under SAP, 2 offers | FA8132 AFSC PzimcDepartment of the Air Force | Pm/Rm Vertical StackersNAICS 811310, PSC J049 | $108,725 |
| 70CDCR26P00000040Purchase Order, September 29, 2026, Not Competed, 1 offers | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | Pistol Lockers for the Enforcement and Removal Operations Phenix Field OfficeNAICS 337215, PSC 7125 | $89,000 |
| FA822424P0028Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Removal of Four (4) Large Spacesaver Mechanical Assist Mobile Storage Systems to Include Three (3) Static Ranges, Six (6) Moving Ranges, RemNAICS 238390, PSC P500 | $81,183 |
| 12805B24P0169Purchase Order, July 15, 2024, Competed Under SAP, 9 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Herbarium Storage and Drying CabinetsNAICS 334516, PSC 6640 | $72,000 |
| FA812624P0041Purchase Order, July 2, 2024, Competed Under SAP, 5 offersSolicitation | FA8126 AFSC PzimbDepartment of the Air Force | Autocrib Robocrib and LockersNAICS 337215, PSC 7125 | $71,300 |
| SPMYM124P0968Purchase Order, June 6, 2024, Competed Under SAP, 3 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215841015146NAICS 339999, PSC 7290 | $52,975 |
| FA462625P0034Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offersSolicitation | FA4626 341 Cons LGCDepartment of the Air Force | This Requirement Is for the Replacement and Repair of Weapons Racks. the Contractor Shall Furnish All Labor, Materials, Equipment, and SuperNAICS 337214, PSC 7110 | $51,837 |
| 36C25525P0320Purchase Order, May 29, 2025, Competed Under SAP, 12 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Ppe Cabinets with DoorsNAICS 339113, PSC 6515 | $35,760 |
| N4523A22P1338Purchase Order, June 13, 2024, Competed Under SAP, 2 offers | Puget Sound Naval Shipyard ImfDepartment of the Navy | Kardexremstar Vertical Lift MaintenanceNAICS 811310, PSC J036 | $32,366 |
| FA301625P0278Purchase Order, September 22, 2025, Not Competed, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Kardex Service PlanNAICS 811310, PSC J036 | $25,915 |
| 36C24724P0309Purchase Order, January 16, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Ppe Cabinets for the Birmingham, Alabama VA Medical Center.NAICS 337110, PSC 6510 | $19,130 |
| W50S9D25PA004Purchase Order, August 2, 2025, Not Competed, 1 offers | W7N6 Uspfo Activity Waang 141Department of the Army | 141LRS Carousel MoveNAICS 561210, PSC N066 | $18,000 |
| FA302026P0008Purchase Order, January 30, 2026, Not Competed, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | The Purchase of Kardex Replacement Parts for the 82 Trss.NAICS 335312, PSC 6125 | $17,886 |
| FA302022P0006Purchase Order, January 30, 2024, Not Competed, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | Exercising Kardex Preventative MX Opt Yr 2NAICS 811310, PSC J036 | $17,707 |
| 1305M225P0020Purchase Order, January 27, 2025, Competed Under SAP, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase, Deliver, and Install an Aircraft Records Storage System in the Maintenance Control Center (Room 128)NAICS 337214, PSC 7460 | $17,218 |
| FA462125P0016Purchase Order, May 27, 2025, Competed Under SAP, 6 offers | FA4621 22 Cons PKDepartment of the Air Force | 22 SFS Gate Weapon Storage CabinetsNAICS 332999, PSC 7125 | $16,480 |
| W81K0024P0098Purchase Order, June 3, 2024, Not Competed Under SAP, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Spacesaver Maintenance Base YearNAICS 811210, PSC J065 | $16,201 |
| W911RX21C0004Definitive Contract, April 15, 2024, Not Competed, 1 offers | W6QM Micc-Ft RileyDepartment of the Army | OY3 Maintenance Mechanical ShelvingNAICS 337215, PSC J071 | $16,007 |
| FA462025P0006Purchase Order, October 4, 2024, Not Competed, 1 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Semi-Annual Preventative Maintenance for 8 Kardex Remstar Vertical Carousels Iaw the Statement of WorkNAICS 811310, PSC J036 | $15,353 |
| 36C10X23P0076Purchase Order, July 3, 2024, Not Competed, 1 offers | Sac FrederickDepartment of Veterans Affairs | Aitc Kardex Remstar Vertical Storage System MaintenanceNAICS 811310, PSC 7125 | $13,541 |
| W911RQ26PA011Purchase Order, May 11, 2026, Not Competed, 1 offers | W6QK ACC RradDepartment of the Army | Annual Software Support Subscription Renewal, 2ND Tier Standard SupportNAICS 541519, PSC 7A21 | $11,769 |
| W50S7824PA002Purchase Order, April 23, 2024, Not Competed Under SAP, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | Megastar Machine RepairNAICS 333922, PSC J059 | $11,350 |
| FA301626P0006Purchase Order, March 26, 2026, Not Competed, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | This Is a Non-Personnel Services Contract to Provide Preventative Maintenance for Five (S) Lektriever Vertical Carousels (Lektriever), ModelNAICS 811210, PSC J075 | $10,010 |
| W911RQ21P0031Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | PPG-OP Software Base Yr B345NAICS 334614, PSC 7A21 | $8,161 |
| W911RQ21P0026Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | PPG-OP Software Base YrNAICS 334614, PSC 7A21 | $7,162 |
| W91QF420P0036Purchase Order, May 6, 2024, Not Competed, 1 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Spacesaver Platinum ServiceNAICS 337215, PSC J071 | $6,608 |
| W912D021P0023Purchase Order, May 6, 2024, Not Competed, 1 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Space Saver Platinum Service ContractNAICS 337215, PSC 7125 | $6,304 |
| FA812526P0037Purchase Order, April 9, 2026, Not Competed, 1 offersSolicitation | FA8125 AFSC PzimaDepartment of the Air Force | Serv C26-012/Kardex Remstar Lektriever RelocationNAICS 333248, PSC J049 | $6,257 |
| 70LART24PPFB00035Purchase Order, September 20, 2024, Not Competed, 1 offersSolicitation | FLETC Artesia Procurement OfficeFederal Law Enforcement Training Center | Service and Maintenance for Kardex Carousels at FLETC Artesia, Nm.NAICS 811210, PSC J059 | $6,084 |
| 70FBR024P00000031Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | Region 10: Federal Emergency ManagementFederal Emergency Management Agency | Disassemble, Removal and Disposal of High Density Filing Storage System at Federal Emergency Management Agency (Fema), Region 10 Regional CeNAICS 562219, PSC P100 | $5,425 |
| N6883624P0139Purchase Order, July 27, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Postal Locker-FrtNAICS 332439, PSC 7125 | $4,987 |
| 70LART23PPFB00014Purchase Order, January 5, 2024, Not Competed, 1 offers | FLETC Artesia Procurement OfficeFederal Law Enforcement Training Center | Service and Maintenance Agreement for Three Kardex Carousels Located at the Armory (Bldg. 76) and Building 192 for FY24. Two (2) Kardex CaroNAICS 423210, PSC 7460 | $3,938 |
| W912D026PA015Purchase Order, June 2, 2026, Competed Under SAP, 1 offersSolicitation | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Space Saver Preventative Maintenance Inspection Services.NAICS 337215, PSC S215 | $3,199 |
| N4215825P0087Purchase Order, September 15, 2025, Not Competed, 1 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Auto Crib Repair.NAICS 811310, PSC L039 | $3,000 |
| N6890821P0024Purchase Order, April 10, 2024, Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Preventive MaintenanceNAICS 811219, PSC J065 | $2,808 |
| 15DDH024P00000056Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | Houston TX Division OfficeDrug Enforcement Administration | Title: FY2025 - Southwest Solutions - Rurr - Mcallen Do Requestor: Nilsa a Escobar Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/NAICS 238290, PSC R497 | $1,863 |
| 15M10223PA4700301Purchase Order, September 7, 2026, Competed Under SAP, 1 offers | Procurement Division, ApcU.S. Marshals Service | Sog: Wire Cages-Benches-Freestyle Lockers Cf: Apc-Fy23-000226NAICS 337215, PSC 7125 | $0 |
| 68HE0725P0112Purchase Order, August 6, 2025, Competed Under SAP, 1 offers | Region 7 Contracting OfficeEnvironmental Protection Agency | R10 Idaho Operations Office Certified Spacesaver ServicesNAICS 337215, PSC Z2AA | $0 |
| 70LART25PPFB00009Purchase Order, September 3, 2025, Not Competed, 1 offersSolicitation | FLETC Artesia Procurement OfficeFederal Law Enforcement Training Center | Kardex Lektriever Annual Maintenance and Service for FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.NAICS 811210, PSC J059 | $0 |
| FA466123P0121Purchase Order, February 12, 2024, Competed Under SAP, 3 offers | FA4661 7 Cons CDDepartment of the Air Force | Extend Period of Performance to March 31, 2024 Due to Manufacturer Delays.NAICS 332312, PSC 5450 | $0 |
| FA469023P0095Purchase Order, January 2, 2024, Competed Under SAP, 2 offers | FA4690 28 Cons PKCDepartment of the Air Force | Bench Stock Management SystemNAICS 333310, PSC 3550 | $0 |
| FA301620A0080March 20, 2024 | FA3016 502 Cons CLDepartment of the Air Force | The Purpose of This Basic Purchase Agreement (Bpa) Is to Provide Bi-Annual Service to Five (5) Lektriever Vertical Carousels. the LektrieverNAICS 811212, PSC J070 | $0 |
| FA560622P0023Purchase Order, July 5, 2024, Competed Under SAP, 4 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Autocrib Autlockers FXNAICS 333922, PSC 7125 | -$5,000 |
- Places of performance
- TexasOklahomaWashingtonCaliforniaKansasAlaskaNew MexicoOregon
- Product and service codes
- 7125 Cabinets, Lockers, Bins, and Shelving3910 ConveyorsJ023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment3990 Miscellaneous Materials Handling Equipment.3695 Miscellaneous Special Industry Machinery
- Transactions
- 94 across 56 awards