# Southwest Solutions Group Inc.

Canonical: https://abierto.us/vendors/southwest-solutions-group-inc-k7luuqkynvh3

- UEI: K7LUUQKYNVH3
- CAGE: 0HDL3
- Location: Lewisville, TX
- Awards in window: 55 (93 transactions), $3,491,065 obligated, January 2, 2024 to September 7, 2026

## Awarding agencies

- Department of the Air Force: 22 awards, $1,415,270
- Department of the Army: 14 awards, $1,259,557
- Department of the Navy: 4 awards, $348,643
- Federal Aviation Administration: 1 awards, $236,854
- Agricultural Research Service: 1 awards, $72,000
- Department of Veterans Affairs: 3 awards, $68,431
- Defense Logistics Agency: 1 awards, $52,975
- National Oceanic and Atmospheric Administration: 1 awards, $17,218
- Federal Law Enforcement Training Center: 3 awards, $10,022
- Federal Emergency Management Agency: 1 awards, $5,425
- Defense Health Agency: 1 awards, $2,808
- Drug Enforcement Administration: 1 awards, $1,863
- U.S. Marshals Service: 1 awards, $0
- Environmental Protection Agency: 1 awards, $0

## Industries

- 333922 Conveyor and Conveying Equipment Manufacturing: $1,006,859
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $712,767
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $638,659
- 333248 All Other Industrial Machinery Manufacturing: $284,797
- 333310 Commercial and Service Industry Machinery Manufacturing: $227,112
- 423440 Other Commercial Equipment Merchant Wholesalers: $159,995
- 238390 Other Building Finishing Contractors: $81,183
- 334516 Analytical Laboratory Instrument Manufacturing: $72,000
- 337214 Office Furniture (except Wood) Manufacturing: $69,055
- 339999 All Other Miscellaneous Manufacturing: $52,975
- 339113 Surgical Appliance and Supplies Manufacturing: $35,760
- 811210 Electronic and Precision Equipment Repair and Maintenance: $32,295
- 337110 Wood Kitchen Cabinet and Countertop Manufacturing: $19,130
- 561210 Facilities Support Services: $18,000
- 335312 Motor and Generator Manufacturing: $17,886

## Competition

- Competed Under SAP: 30 awards
- Not Competed: 17 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Space Saver Service Maintenance (W912D0-26-Q-A007), $3,199. https://abierto.us/opportunities/w912d026qa007
- KARDEX REMSTAR LEKTRIEVER RELOCATION (FA812526Q0039). https://abierto.us/opportunities/fa812526q0039
- Fort Riley Vertical Lifts (W911RX26QA014). https://abierto.us/opportunities/w911rx26qa014
- Kardex Lektreiver Maintenance (70LART25PPFB00009). https://abierto.us/opportunities/70lart25ppfb00009
- 341 SFG Armory Rack Repair (FA462625Q0037). https://abierto.us/opportunities/fa462625q0037
- Inset PPE Cabinets (36C25525Q0356). https://abierto.us/opportunities/36c25525q0356
- Warping Capstan #5 Repairs (N4215825Q0018). https://abierto.us/opportunities/n4215825q0018
- Preventative Maintenance for Vertical Lift Modules (VLM's) (W912NW-24-Q-0088), $273,441. https://abierto.us/opportunities/w912nw24q0088
- Award Notice - Bench Stock Management System (FA448424Q0024), $117,110. https://abierto.us/opportunities/fa448424q0024
- Flight Equipment Locker System (FA568224Q8096). https://abierto.us/opportunities/fa568224q8096
- Kardex Carousel Maintenance (70LART24PPFB00035). https://abierto.us/opportunities/70lart24ppfb00035
- FY25 Kardex Remstar MX (FA462024QA109). https://abierto.us/opportunities/fa462024qa109

## Largest awards

- W50S8Y24PA011 (purchase order): $476,962, W7NW Uspfo Activity Orang 142. This Purchase Order Is to Obtain Six (6) New Vertical Carousel Storage Units for the 142WG Logistics Readiness Squadron.. https://www.usaspending.gov/award/CONT_AWD_W50S8Y24PA011_9700_-NONE-_-NONE-/
- N0024426P0028 (purchase order): $308,290, NAVSUP FLT Log CTR San Diego. Maintenance and Repair of Government-Owned Vertical Lift Modules (Vlms) Located at Naval Air Station North Island (Nasni), Naval Air Station Fallon (Nasf), Naval Air Station Lemoore (Nasl), and Naval Base Ventura County (Nbvc).. https://www.usaspending.gov/award/CONT_AWD_N0024426P0028_9700_-NONE-_-NONE-/
- W911RX26PA007 (purchase order): $286,693, W6QM Micc-Ft Riley. Vertical Lifts for Tsc, Fort Riley.. https://www.usaspending.gov/award/CONT_AWD_W911RX26PA007_9700_-NONE-_-NONE-/
- 6973GH24P01476 (purchase order): $236,854, 6973GH Franchise Acquisition SVCS. Dual Vertical Carousels, Anchorage Ak. https://www.usaspending.gov/award/CONT_AWD_6973GH24P01476_6920_-NONE-_-NONE-/
- W91ZRU24P0007 (purchase order): $203,272, W7MU Uspfo Activity Ak Arng. Mobile Pallet Racking System. https://www.usaspending.gov/award/CONT_AWD_W91ZRU24P0007_9700_-NONE-_-NONE-/
- FA568224P0094 (purchase order): $199,460, FA5682 31 Cons (Unit 6102). Contractor Shall Deliver and Install Quantity 102 Aircrew Flight Equipment Lockers for the 31ST Operations Support Squadron (Oss) at Aviano Air Base, Italy.. https://www.usaspending.gov/award/CONT_AWD_FA568224P0094_9700_-NONE-_-NONE-/
- W912NW25P0001 (purchase order): $187,870, W6QK Ccad Contr Off. Preventative Maintenance for Vlm'S. https://www.usaspending.gov/award/CONT_AWD_W912NW25P0001_9700_-NONE-_-NONE-/
- FA468624P0030 (purchase order): $159,995, FA4686 9 Cons PK. Automated Weapons Parts Dispenser. https://www.usaspending.gov/award/CONT_AWD_FA468624P0030_9700_-NONE-_-NONE-/
- FA441824P0120 (purchase order): $157,280, FA4418 628 Cons PK. Autocrib/Robocrib TX750. https://www.usaspending.gov/award/CONT_AWD_FA441824P0120_9700_-NONE-_-NONE-/
- FA462024P0035 (purchase order): $132,511, FA4620 92 Cons LGC. The Contractor Shall Complete the Removal, Disposal, Delivery, Assembly, Installation, and Testing of Vertical Carousels in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA462024P0035_9700_-NONE-_-NONE-/
- FA812524P0077 (purchase order): $121,260, FA8125 AFSC Pzima. The 76TH Amxg Requests the Purchase of Two (2) Snap-On Autocrib Fxe 34 Drawer Locker E-Tool FX Locker.. https://www.usaspending.gov/award/CONT_AWD_FA812524P0077_9700_-NONE-_-NONE-/
- FA448424P0044 (purchase order): $117,110, FA4484 87 Cons PK. The 305TH Aircraft Maintenance Squadron Maintains a Fleet of 13 C17 Aircraft Executing Mission Objectives Aimed at Worldwide Delivery of Cargo and Personnel.. https://www.usaspending.gov/award/CONT_AWD_FA448424P0044_9700_-NONE-_-NONE-/
- FA930125P0086 (purchase order): $110,002, FA9301 Aftc Pzio. Robocrib LX2000. https://www.usaspending.gov/award/CONT_AWD_FA930125P0086_9700_-NONE-_-NONE-/
- FA813225P0023 (purchase order): $108,725, FA8132 AFSC Pzimc. Pm/Rm Vertical Stackers. https://www.usaspending.gov/award/CONT_AWD_FA813225P0023_9700_-NONE-_-NONE-/
- FA822424P0028 (purchase order): $81,183, FA8224 AFSC Ol H Pzim. Removal of Four (4) Large Spacesaver Mechanical Assist Mobile Storage Systems to Include Three (3) Static Ranges, Six (6) Moving Ranges, Removal of Shelving Floor and Ramp from Building H72 @ Randolph Air Force Base (Afb), San Antonio Texas.. https://www.usaspending.gov/award/CONT_AWD_FA822424P0028_9700_-NONE-_-NONE-/
- 12805B24P0169 (purchase order): $72,000, USDA ARS PA Aao Acq/Per Prop. Herbarium Storage and Drying Cabinets. https://www.usaspending.gov/award/CONT_AWD_12805B24P0169_12H2_-NONE-_-NONE-/
- FA812624P0041 (purchase order): $71,300, FA8126 AFSC Pzimb. Autocrib Robocrib and Lockers. https://www.usaspending.gov/award/CONT_AWD_FA812624P0041_9700_-NONE-_-NONE-/
- SPMYM124P0968 (purchase order): $52,975, DLA Maritime - Norfolk. N4215841015146. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0968_9700_-NONE-_-NONE-/
- FA462625P0034 (purchase order): $51,837, FA4626 341 Cons LGC. This Requirement Is for the Replacement and Repair of Weapons Racks. the Contractor Shall Furnish All Labor, Materials, Equipment, and Supervision Necessary to Complete the Project in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462625P0034_9700_-NONE-_-NONE-/
- 36C25525P0320 (purchase order): $35,760, 255-Network Contract Office 15. Ppe Cabinets with Doors. https://www.usaspending.gov/award/CONT_AWD_36C25525P0320_3600_-NONE-_-NONE-/
- N4523A22P1338 (purchase order): $32,366, Puget Sound Naval Shipyard Imf. Kardexremstar Vertical Lift Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4523A22P1338_9700_-NONE-_-NONE-/
- FA301625P0278 (purchase order): $25,915, FA3016 502 Cons CL. Kardex Service Plan. https://www.usaspending.gov/award/CONT_AWD_FA301625P0278_9700_-NONE-_-NONE-/
- 36C24724P0309 (purchase order): $19,130, 247-Network Contract Office 7. Ppe Cabinets for the Birmingham, Alabama VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24724P0309_3600_-NONE-_-NONE-/
- W50S9D25PA004 (purchase order): $18,000, W7N6 Uspfo Activity Waang 141. 141LRS Carousel Move. https://www.usaspending.gov/award/CONT_AWD_W50S9D25PA004_9700_-NONE-_-NONE-/
- FA302026P0008 (purchase order): $17,886, FA3020 82 Cons LGC. The Purchase of Kardex Replacement Parts for the 82 Trss.. https://www.usaspending.gov/award/CONT_AWD_FA302026P0008_9700_-NONE-_-NONE-/
- FA302022P0006 (purchase order): $17,707, FA3020 82 Cons LGC. Exercising Kardex Preventative MX Opt Yr 2. https://www.usaspending.gov/award/CONT_AWD_FA302022P0006_9700_-NONE-_-NONE-/
- 1305M225P0020 (purchase order): $17,218, Department of Commerce NOAA. Purchase, Deliver, and Install an Aircraft Records Storage System in the Maintenance Control Center (Room 128). https://www.usaspending.gov/award/CONT_AWD_1305M225P0020_1330_-NONE-_-NONE-/
- FA462125P0016 (purchase order): $16,480, FA4621 22 Cons PK. 22 SFS Gate Weapon Storage Cabinets. https://www.usaspending.gov/award/CONT_AWD_FA462125P0016_9700_-NONE-_-NONE-/
- W81K0024P0098 (purchase order): $16,201, W40M MRC0 West. Spacesaver Maintenance Base Year. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0098_9700_-NONE-_-NONE-/
- W911RX21C0004 (definitive contract): $16,007, W6QM Micc-Ft Riley. OY3 Maintenance Mechanical Shelving. https://www.usaspending.gov/award/CONT_AWD_W911RX21C0004_9700_-NONE-_-NONE-/
- FA462025P0006 (purchase order): $15,353, FA4620 92 Cons LGC. Semi-Annual Preventative Maintenance for 8 Kardex Remstar Vertical Carousels Iaw the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA462025P0006_9700_-NONE-_-NONE-/
- 36C10X23P0076 (purchase order): $13,541, Sac Frederick. Aitc Kardex Remstar Vertical Storage System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10X23P0076_3600_-NONE-_-NONE-/
- W911RQ26PA011 (purchase order): $11,769, W6QK ACC Rrad. Annual Software Support Subscription Renewal, 2ND Tier Standard Support. https://www.usaspending.gov/award/CONT_AWD_W911RQ26PA011_9700_-NONE-_-NONE-/
- W50S7824PA002 (purchase order): $11,350, W7N2 Uspfo Activity Txang 149. Megastar Machine Repair. https://www.usaspending.gov/award/CONT_AWD_W50S7824PA002_9700_-NONE-_-NONE-/
- FA301626P0006 (purchase order): $10,010, FA3016 502 Cons CL. This Is a Non-Personnel Services Contract to Provide Preventative Maintenance for Five (S) Lektriever Vertical Carousels (Lektriever), Model Number Sys-120-1411-Nt-Us/120s-1411 Mp.. https://www.usaspending.gov/award/CONT_AWD_FA301626P0006_9700_-NONE-_-NONE-/
- W911RQ21P0031 (purchase order): $8,161, W6QK ACC Rrad. PPG-OP Software Base Yr B345. https://www.usaspending.gov/award/CONT_AWD_W911RQ21P0031_9700_-NONE-_-NONE-/
- W911RQ21P0026 (purchase order): $7,162, W6QK ACC Rrad. PPG-OP Software Base Yr. https://www.usaspending.gov/award/CONT_AWD_W911RQ21P0026_9700_-NONE-_-NONE-/
- W91QF420P0036 (purchase order): $6,608, W6QM Micc-Ft Leavenworth. Spacesaver Platinum Service. https://www.usaspending.gov/award/CONT_AWD_W91QF420P0036_9700_-NONE-_-NONE-/
- W912D021P0023 (purchase order): $6,304, 0413 Aq HQ RCO-AK Wainwrig. Space Saver Platinum Service Contract. https://www.usaspending.gov/award/CONT_AWD_W912D021P0023_9700_-NONE-_-NONE-/
- FA812526P0037 (purchase order): $6,257, FA8125 AFSC Pzima. Serv C26-012/Kardex Remstar Lektriever Relocation. https://www.usaspending.gov/award/CONT_AWD_FA812526P0037_9700_-NONE-_-NONE-/
- 70LART24PPFB00035 (purchase order): $6,084, FLETC Artesia Procurement Office. Service and Maintenance for Kardex Carousels at FLETC Artesia, Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART24PPFB00035_7015_-NONE-_-NONE-/
- 70FBR024P00000031 (purchase order): $5,425, Region 10: Federal Emergency Management. Disassemble, Removal and Disposal of High Density Filing Storage System at Federal Emergency Management Agency (Fema), Region 10 Regional Center, Bothell, Washington. https://www.usaspending.gov/award/CONT_AWD_70FBR024P00000031_7022_-NONE-_-NONE-/
- N6883624P0139 (purchase order): $4,987, NAVSUP FLC Jacksonville Erp. Postal Locker-Frt. https://www.usaspending.gov/award/CONT_AWD_N6883624P0139_9700_-NONE-_-NONE-/
- 70LART23PPFB00014 (purchase order): $3,938, FLETC Artesia Procurement Office. Service and Maintenance Agreement for Three Kardex Carousels Located at the Armory (Bldg. 76) and Building 192 for FY24. Two (2) Kardex Carousels with Serial Numbers 4883 and 4284 Located in (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1). https://www.usaspending.gov/award/CONT_AWD_70LART23PPFB00014_7015_-NONE-_-NONE-/
- W912D026PA015 (purchase order): $3,199, 0413 Aq HQ RCO-AK Wainwrig. Space Saver Preventative Maintenance Inspection Services.. https://www.usaspending.gov/award/CONT_AWD_W912D026PA015_9700_-NONE-_-NONE-/
- N4215825P0087 (purchase order): $3,000, Norfolk Naval Shipyard GF. Auto Crib Repair.. https://www.usaspending.gov/award/CONT_AWD_N4215825P0087_9700_-NONE-_-NONE-/
- N6890821P0024 (purchase order): $2,808, Defense Health Agency. Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6890821P0024_9700_-NONE-_-NONE-/
- 15DDH024P00000056 (purchase order): $1,863, Houston TX Division Office. Title: FY2025 - Southwest Solutions - Rurr - Mcallen Do Requestor: Nilsa a Escobar Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2025 Fund to Date: 10/01/2024. https://www.usaspending.gov/award/CONT_AWD_15DDH024P00000056_1524_-NONE-_-NONE-/
- 15M10223PA4700301 (purchase order): $0, Procurement Division, Apc. Sog: Wire Cages-Benches-Freestyle Lockers Cf: Apc-Fy23-000226. https://www.usaspending.gov/award/CONT_AWD_15M10223PA4700301_1544_-NONE-_-NONE-/
- 68HE0725P0112 (purchase order): $0, Region 7 Contracting Office. R10 Idaho Operations Office Certified Spacesaver Services. https://www.usaspending.gov/award/CONT_AWD_68HE0725P0112_6800_-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-solutions-group-inc-k7luuqkynvh3.