# Westcarb Enterprises Inc.

Canonical: https://abierto.us/vendors/westcarb-enterprises-inc-wsx8fhs41b99

- UEI: WSX8FHS41B99
- CAGE: 3CDZ6
- Parent: Westcarb Enterprises, Inc.
- Location: Springfield, MA
- Awards in window: 89 (180 transactions), -$307,869 obligated, January 4, 2024 to June 17, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $13,891
- Department of the Air Force: 1 awards, $11,584
- Federal Acquisition Service: 65 awards, $11,381
- Defense Logistics Agency: 1 awards, $6,272
- Department of State: 1 awards, $2,615
- Department of the Army: 2 awards, $636
- Missile Defense Agency: 1 awards, $353
- Federal Prison System / Bureau of Prisons: 1 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, -$354,601

## Industries

- 444130 Retail Trade: $38,874
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $6,272
- 339940 Office Supplies (except Paper) Manufacturing: $1,587
- 561730 Landscaping Services: -$354,601

## Competition

- Full and Open Competition: 87 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA252125FG019 (delivery order): $11,584, FA2521 45 Cons PK. Laboratory Equipment and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA252125FG019_9700_GS21F0154W_4730/
- SP330024P1371 (purchase order): $6,272, DLA Distribution. 8510867698!tri-Cycle, Front Loader 500 L. https://www.usaspending.gov/award/CONT_AWD_SP330024P1371_9700_-NONE-_-NONE-/
- N6449824FG939 (delivery order): $5,439, NSWC Philadelphia Div. Harness (10EA), Self Retract Lifeline (10EA). https://www.usaspending.gov/award/CONT_AWD_N6449824FG939_9700_GS21F0154W_4730/
- 47QSSC25F3CXA (delivery order): $3,233, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. TIE-DOWN Strap Adjustment Type Ratchet Strap Length 16 FT Strap Width 2 in Working Load Limit 3670 LB Breaking Strength 12 000 LB Body Material Polyester Hardware Material Steel Fitting Style Snap Hook Includes Long Strap Ratchet with Shortstrap Carg. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3CXA_4732_GS21F0154W_4730/
- 47QSSC25F0WAV (delivery order): $2,970, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chicopee.. Durawipe Shop Towels, 13" Individual Boxes. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0WAV_4732_GS21F0154W_4730/
- 47QSWA25F1LQE (delivery order): $2,777, Gsa/Fas Scientfc,temp Svcs,adint. Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (6/25/2025) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shipping Label - Must Be Palletized If 70 LBS or Greater ABB-2 FR. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1LQE_4732_GS21F0154W_4730/
- N6278625FG032 (delivery order): $2,742, Sup of Shipbuilding Conv and Repair. Po 4522665848 Safety Glasses. https://www.usaspending.gov/award/CONT_AWD_N6278625FG032_9700_GS21F0154W_4730/
- 19AQMS25F0160 (delivery order): $2,615, Acquisitions - Aqm Silms. Scales. https://www.usaspending.gov/award/CONT_AWD_19AQMS25F0160_1900_GS21F0154W_4730/
- 47QSSC25FE3SF (delivery order): $2,371, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 2XL400 Antibacterial Force Wipes Lemon White. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FE3SF_4732_GS21F0154W_4730/
- 47QSWA25F1LHK (delivery order): $2,107, Gsa/Fas Scientfc,temp Svcs,adint. 0381snav3xl Iron Tuff Minus 50 Hooded Suit Short Navy 3XL. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1LHK_4732_GS21F0154W_4730/
- N6278924M10J0848 (purchase order): $1,587, Sup of Shipbuilding Groton. Rulers to Support Qa'S Functions.. https://www.usaspending.gov/award/CONT_AWD_N6278924M10J0848_9700_-NONE-_-NONE-/
- N0016424FP1072 (delivery order): $1,187, NSWC Crane. Required by JXNL Engineers and Technicians in Case of an Emergency to Life and Limb While Conducting Weapons Testing on Site or Off Site Locations Jxnl, 4522547247. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1072_9700_GS21F0154W_4730/
- N6278626FG003 (delivery order): $890, Sup of Shipbuilding Conv and Repair. Po 4522904463 Hard Hats. https://www.usaspending.gov/award/CONT_AWD_N6278626FG003_9700_GS21F0154W_4730/
- N0016425FP3391 (delivery order): $810, NSWC Crane. Required for Quality Assurance Testing 1022 4522754718. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3391_9700_GS21F0154W_4730/
- 47QSWA25F1LJ1 (delivery order): $708, Gsa/Fas Scientfc,temp Svcs,adint. 0381snav4xl Coverall Suit with Hood Navy 4XL Short Coverall Suit with Hood Navy 4XL Short. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1LJ1_4732_GS21F0154W_4730/
- 47QSSC25F1M5M (delivery order): $613, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Yellow Jacket 29986 Manifold Hose Set, Low Loss, 72 in. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1M5M_4732_GS21F0154W_4730/
- 47QSSC25F1L6B (delivery order): $457, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Leviton 1204-2W 4-WAY Ac Quiet Switch. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1L6B_4732_GS21F0154W_4730/
- W911YP24F9C81 (delivery order): $389, W7N3 Uspfo Activity Ut Arng. 7X Splint Boxes Needed for Physical Therapy of Utah Army National Guard Members. https://www.usaspending.gov/award/CONT_AWD_W911YP24F9C81_9700_GS21F0154W_4730/
- HQ014724FV105 (delivery order): $353, Missile Defense Agency (Mda). Mda/Ms Requested Hand Truck and Platform Accessory Required for DAY-TO-DAY Operations of Hauling Large Materials in the Ncr.. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV105_9700_GS21F0154W_4730/
- N0016425FP3598 (delivery order): $326, NSWC Crane. Required to Keep in the Vehicles That Are Used During Testing on the Ranges JXRN 4522881621. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3598_9700_GS21F0154W_4730/
- 47QSSC25F5G7L (delivery order): $307, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Side Brush. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5G7L_4732_GS21F0154W_4730/
- W50S9A24F9D03 (delivery order): $247, W7N3 Uspfo Activity Utang 151. Overalls Xl, 2 Ea.. https://www.usaspending.gov/award/CONT_AWD_W50S9A24F9D03_9700_GS21F0154W_4730/
- N0016424FP1160 (delivery order): $228, NSWC Crane. Required for the Process of Nose Box/Overcurrent Sensor Repairs WXST 4522542052. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1160_9700_GS21F0154W_4730/
- 47QSSC25F1GF0 (delivery order): $226, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Elkay LK58, Chrome Basket Strainer & Fla. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1GF0_4732_GS21F0154W_4730/
- N0016425FP219 (delivery order): $208, NSWC Crane. Required to Help Sustain and Improve the Lockout Tagout Program 1042 4522641394. https://www.usaspending.gov/award/CONT_AWD_N0016425FP219_9700_GS21F0154W_4730/
- N0016424FP690 (delivery order): $205, NSWC Crane. The Maneuver, Surveillance, and Engagement (Ms&e) Systems Division (Jxw) Has a Requirement to Procure Three (3) Trashcans. These Trashcans Will Help Ensure Workspaces Are Clean and Improve Proficiency. 4522472348. https://www.usaspending.gov/award/CONT_AWD_N0016424FP690_9700_GS21F0154W_4730/
- N0016424FP781 (delivery order): $116, NSWC Crane. This Is to Be Used for the SPY-1 Program Depot to Connect Power and Water to the Cabinets and to Have the Ability to Test and Access the Cabinets and Connections Used to Test the 17KV HVPS as Well as Perform Testing on the Equipment 4522501855. https://www.usaspending.gov/award/CONT_AWD_N0016424FP781_9700_GS21F0154W_4730/
- 47QSWA25F14P4 (delivery order): $112, Gsa/Fas Scientfc,temp Svcs,adint. Demitasse Spoon Biscayne Pattern Material 18/10 Stainless Steel Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (4/3/2025) Email Shrevia Garrett If You Have Any Questions Shrevia.Garrett@gsa.Gov Please Include Doc#/Po# on Shi. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F14P4_4732_GS21F0154W_4730/
- N0016425FP3321 (delivery order): $106, NSWC Crane. Required for Repairs on the ALQ99 Radomes WXST 4522825228. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3321_9700_GS21F0154W_4730/
- N0016424FP861 (delivery order): $47, NSWC Crane. These Vacuum Belts Are Used in BLDG 3330C 4522449967. https://www.usaspending.gov/award/CONT_AWD_N0016424FP861_9700_GS21F0154W_4730/
- 15B40324F00000064 (delivery order): $0, Fci Englewood. FY24 23Z4AG2 GSA Westcarb Quazite Box Aug 24. https://www.usaspending.gov/award/CONT_AWD_15B40324F00000064_1540_GS21F0154W_4730/
- 47QSSC24F2JZM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N : MNK925211 Item Desc : Label,use by Date Cod,wht. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2JZM_4732_GS21F0154W_4730/
- 47QSSC24F2K1B (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Label Friday Date Cod, WHT. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2K1B_4732_GS21F0154W_4730/
- 47QSSC24F3DS7 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Bosled5novblk; Item Desc: Lamps. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3DS7_4732_GS21F0154W_4730/
- 47QSSC24F6W1R (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Firedex Fs2p05sm G2270 Turnout Pants Tan M Inseam 29 In. 12.0L X 12.0W (In). https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6W1R_4732_GS21F0154W_4730/
- 47QSSC24F7FDK (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Doily, Paper: Item Name Doily, Paper ( Paper Tray Cover) Overall Width 14.00 Inches Overall Length 19.00 Inches Basis Weight 25 LBS (24 X 36 - 500) Minimum Overall Color White Design Type Embossed with Scalloped Edges Material Type Bleached Chemical. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7FDK_4732_GS21F0154W_4730/
- 47QSSC24F7FFP (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Doily, Paper: Item Name Doily, Paper ( Paper Tray Cover) Overall Width 14.00 Inches Overall Length 19.00 Inches Basis Weight 25 LBS (24 X 36 - 500) Minimum Overall Color White Design Type Embossed with Scalloped Edges Material Type Bleached Chemical. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7FFP_4732_GS21F0154W_4730/
- 47QSSC24F7FFR (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Doily, Paper: Item Name Doily, Paper ( Paper Tray Cover) Overall Width 14.00 Inches Overall Length 19.00 Inches Basis Weight 25 LBS (24 X 36 - 500) Minimum Overall Color White Design Type Embossed with Scalloped Edges Material Type Bleached Chemical. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7FFR_4732_GS21F0154W_4730/
- 47QSSC24F80GW (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hex Locknut Slotted 1/2-20 PK 50 MFR Part No 351125G. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F80GW_4732_GS21F0154W_4730/
- 47QSSC24F9JRG (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dimming Ballast 120-277 V 36 in Lamp 12.0L X 12.0W (In) Dimming Ballast 120-277 V 36 in Lamp MFR Part No Ehdt825mu210 Contractor Part No 18C856 Manufacturer Lutron. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9JRG_4732_GS21F0154W_4730/
- 47QSSC24F9NXN (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Pspdvt4010; Desc: Voice Tracer Audio Recorder. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9NXN_4732_GS21F0154W_4730/
- 47QSSC24F9UU1 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. DC Current Meter W/Red Backlighting. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9UU1_4732_GS21F0154W_4730/
- 47QSSC24F9X15 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Toggle Switch Boot Black Rubber Original Part Number Requested C1131/28 2202 Part Number Not Available Replacement Part Number Approved by END-USER MSB1. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9X15_4732_GS21F0154W_4730/
- 47QSSC24FA4C9 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Koch Filter... Disposable Fiberglass. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA4C9_4732_GS21F0154W_4730/
- 47QSSC24FAGYR (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 7/8 X 1/2 X 7/8 Copper CXCXC Tee. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAGYR_4732_GS21F0154W_4730/
- 47QSSC24FAZV8 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,storage Manufacturer Akro Mils P/N 19320. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAZV8_4732_GS21F0154W_4730/
- 47QSSC24FB0CM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,storage Manufacturer: Akro Mils P/N 19320. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB0CM_4732_GS21F0154W_4730/
- 47QSSC24FB0CN (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,storage Manufacturer: Akro Mils P/N 19320. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB0CN_4732_GS21F0154W_4730/
- 47QSSC24FB0CY (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,storage Manufacturer: Akro Mils P/N 19320. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB0CY_4732_GS21F0154W_4730/
- 47QSSC24FB0CZ (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,storage Manufacturer Akro Mils P/N 19320. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB0CZ_4732_GS21F0154W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/westcarb-enterprises-inc-wsx8fhs41b99.