Vendor, Rockville, MD
Westex Group, Inc.
UEI SP7AJDAT8Z77, CAGE 0ZJ05
230 awards and $12,799,558 obligated between January 5, 2024 and September 30, 2026, 2% under full and open competition, against 9.7 offers on average where reported. 299 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $4,332,850 |
| Department of the Army | $1,958,070 |
| Department of the Navy | $1,730,986 |
| Department of the Air Force | $1,663,697 |
| U.S. Coast Guard | $1,010,284 |
| National Aeronautics and Space Administration | $647,852 |
| Agricultural Research Service | $323,689 |
| National Park Service | $278,967 |
| Animal and Plant Health Inspection Service | $269,874 |
| National Oceanic and Atmospheric Administration | $110,932 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $726,250 |
| Welding and Soldering Equipment ManufacturingNAICS 333992 | $514,006 |
| Rubber and Plastics Hoses and Belting ManufacturingNAICS 326220 | $452,096 |
| Industrial Valve ManufacturingNAICS 332911 | $424,987 |
| All Other Miscellaneous Textile Product MillsNAICS 314999 | $421,243 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $409,001 |
| Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515 | $393,024 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $363,920 |
| Motor and Generator ManufacturingNAICS 335312 | $356,522 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $355,465 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 224 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 211 |
| Purchase Order | 227 |
| Delivery Order | 1 |
| Definitive Contract | 1 |
Hear when Westex Group, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Westex Group, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $268,199
- Soonest
- October 30, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ship building and repairing to Defense Logistics Agency, by dollars.
| Rocker Solenoid CoHuntington Beach, CA | $10,374,497 |
| Stidd Systems, Inc.Greenport, NY | $4,181,006 |
| Brenner Metal Products Corp.Passaic, NJ | $698,276 |
| Federal Prison Industries, Inc.Butner, NC | $476,552 |
| Ian-Conrad Bergan, LLCPensacola, FL | $474,355 |
| Est Group Inc.Hatfield, PA | $376,884 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- C26-032 Altitude Test Chamber Blower Replacement
Department of the Air Force, FA8125 AFSC Pzima
Award noticeSmall businessNAICS 333912Anywhere in the USFA812527P0001Awarded to Westex Group, Inc. for $124,605
Posted Oct 27 - Replace John Deere 7610 Transmission
Agricultural Research Service, USDA ARS Afm Apd
Award noticeSmall businessNAICS 333112Clay Center, NE1232SA26Q1081Awarded to Westex Group, Inc. for $28,520
Posted Sep 254 publications - 3940 CHAIN TOP RIGGING
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
Award noticeSmall businessNAICS 333923Anywhere in the USN0040626Q0304Awarded to Westex Group, Inc. for $25,300
Posted Sep 242 publications - Fort Randall Draft Tube Bulkhead Seals Replacement
Department of the Army, W071 Endist Omaha
Award noticeSmall businessNAICS 339991Anywhere in the USW9128F26PA083Awarded to Westex Group, Inc. for $109,940
Posted Sep 15 - INDEXER
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 333515Anywhere in the USSPMYM226P0180Awarded to Westex Group, Inc. for $28,777
Posted Sep 8 - Aircraft Nose Art Gerber/Plotter Printer
Department of the Air Force, FA4625 509 Cons CC
Award noticeSmall businessNAICS 334118Anywhere in the USFA462526P0046Awarded to Westex Group, Inc. for $23,160
Posted Aug 31 - PROCUREMENT OF POTENTIOMETER FOR USE ON MH-65
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03826QB0000216Awarded to Westex Group, Inc.
Posted Aug 27 - O-RING
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 339991Anywhere in the US70Z04026P50899B00Awarded to Westex Group, Inc.
Posted Aug 27 - VINYL TILE AND FLOORING
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 321918Anywhere in the USSPMYM326P6075Awarded to Westex Group, Inc. for $31,475
Posted Aug 26 - STAINLESS SEAL
Defense Logistics Agency, DLA Maritime - Portsmouth
Award noticeSmall businessNAICS 333991Anywhere in the USSPMYM326P8026Awarded to Westex Group, Inc. for $23,100
Posted Aug 14 - Valves
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 332911Anywhere in the US70Z04026Q60463Y00Awarded to Westex Group, Inc.
Posted Jul 30 - VERTICAL INLINE CENTRIFUGAL PUMP
US Coast Guard, SFLC Procurement Branch 3
Combined synopsis and solicitationSmall businessNAICS 333914Anywhere in the US70Z04026Q60451Y00Awarded to Westex Group, Inc.
Posted Jul 14
Awards
The 100 largest of 230 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 80LARC25PA005Purchase Order, June 30, 2025, Competed Under SAP, 15 offersSolicitation | NASA Langley Research CenterNational Aeronautics and Space Administration | Supply of 3M Nextel Brand Name Woven Ceramic Fabrics.NAICS 314999, PSC 8305 | $299,536 |
| 1232SA26P0103Purchase Order, March 11, 2026, Competed Under SAP, 9 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | We Have a Need to Replace the Chiller Motor for York #8 Chiller. Need an Oem York Replacement, 4160V, 1215 Hp, 60 Hz, 3600 Rpm.NAICS 335312, PSC J041 | $295,169 |
| 12639525P0074Purchase Order, January 3, 2025, Competed Under SAP, 13 offersSolicitation | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Purchase Order for Dectomax 500 ML Injectable Solution for Treatment of Cattle Fever Ticks.NAICS 325414, PSC 6509 | $269,874 |
| SPMYM224P1809Purchase Order, July 24, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | RectifierNAICS 335311, PSC 6120 | $252,665 |
| 70Z04026P50245B00Purchase Order, July 14, 2026, Competed Under SAP, 19 offers | SFLC Procurement Branch 3U.S. Coast Guard | Hydraulic PumpNAICS 336611, PSC 3040 | $242,710 |
| SPMYM126P9813Purchase Order, May 7, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | Prefabricated BuildingNAICS 332311, PSC 5410 | $242,597 |
| SPMYM225P0597Purchase Order, January 13, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Mist EliminatorNAICS 333414, PSC 4620 | $202,960 |
| W912EQ25P0021Purchase Order, April 28, 2025, Competed Under SAP, 16 offersSolicitation | W07V Endist MemphisDepartment of the Army | Welders Equipment for MetalsNAICS 333992, PSC 3439 | $202,485 |
| SPMYM224P2519Purchase Order, September 18, 2024, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Hurco Vmx30iNAICS 333515, PSC 3408 | $197,924 |
| 80NSSC25PB790Purchase Order, August 19, 2025, Competed Under SAP, 3 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Various Valve Types, Regulators, and Pressure Gauges for CCF Helium SystemNAICS 334513, PSC 4820 | $191,256 |
| N6660426P0161Purchase Order, February 27, 2026, Competed Under SAP, 5 offersSolicitation | NUWC Div NewportDepartment of the Navy | SUB-SEA Cables for Critical SystemsNAICS 335929, PSC 6145 | $191,144 |
| FA830724PB062Purchase Order, April 17, 2024, Full and Open Competition After Exclusion of Sources, 24 offersSolicitation | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | This Is a Brand Name Requirement for Parker Quick Disconnect Valves.NAICS 332911, PSC 4820 | $184,194 |
| N6660425P0395Purchase Order, June 10, 2025, Competed Under SAP, 7 offers | NUWC Div NewportDepartment of the Navy | Toughmet 3 TS120U RodsNAICS 332999, PSC 9530 | $182,495 |
| N0040624P0781Purchase Order, August 26, 2024, Competed Under SAP, 10 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Sea Valves for T-Ake VesselNAICS 332911, PSC 2090 | $178,024 |
| SPMYM224P2086Purchase Order, August 2, 2024, Competed Under SAP, 8 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | 3D ScannerNAICS 334419, PSC 6625 | $176,300 |
| FA857126P0053Purchase Order, April 24, 2026, Competed Under SAP, 9 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Low Bay Site Prep (Electrical Material)NAICS 238210, PSC 4120 | $174,005 |
| SPMYM424P0292Purchase Order, April 12, 2024, Competed Under SAP, 7 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Cable AssemblyNAICS 335931, PSC 6145 | $172,523 |
| FA441825P0038Purchase Order, June 24, 2025, Competed Under SAP, 17 offersSolicitation | FA4418 628 Cons PKDepartment of the Air Force | Adiabatic Closed-Loop Fluid CoolerNAICS 238220, PSC 4120 | $168,767 |
| 140P1525P0005Purchase Order, December 19, 2024, Competed Under SAP, 13 offersSolicitation | Imr ArizonaNational Park Service | Glca Wastewater PumpsNAICS 811310, PSC J043 | $159,345 |
| SPMYM424P0262Purchase Order, March 26, 2024, Competed Under SAP, 7 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Cable AssemblyNAICS 335931, PSC 6145 | $151,806 |
| 70Z04024P50727B00Purchase Order, September 6, 2024, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | 1. Coolant Recovery Systems, TubeNAICS 336611, PSC 6850 | $150,391 |
| W911S225PA902Purchase Order, September 12, 2025, Competed Under SAP, 17 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - Dfac Equipment - W911S225U1779NAICS 333241, PSC 7310 | $147,973 |
| SPMYM225P1125Purchase Order, March 28, 2025, Competed Under SAP, 8 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Encompass KitNAICS 333992, PSC 3439 | $144,964 |
| SPMYM224P1905Purchase Order, July 16, 2024, Competed Under SAP, 11 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Paint SystemNAICS 325510, PSC 8010 | $143,410 |
| W912GY26PA006Purchase Order, February 4, 2026, Competed Under SAP, 18 offersSolicitation | W6QK Siad Contr OffDepartment of the Army | 6520 Ea Steel Eyebolts 12300 Ea Zinc Plated Carriage Bolts 94000 Ea Zinc Plate Hex Head Lag Screw 92300 Ea Hot Dipped Galvanized Lag BoltNAICS 332722, PSC 5306 | $139,366 |
| SPMYM225P0844Purchase Order, February 20, 2025, Competed Under SAP, 16 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Induction Heating CablesNAICS 333992, PSC 3439 | $138,611 |
| N0040625P0214Purchase Order, January 27, 2025, Competed Under SAP, 6 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Impeller, Gear Assembly, Rotating Assembly Kit, for Compressor, Ydhcn-39s, Single Stage (Mfr PN Dwg: 364-48946-000) Tm: S9514-D5-Mma-010, P/NAICS 333415, PSC 4130 | $136,903 |
| N0040625PS191Purchase Order, June 12, 2025, Competed Under SAP, 12 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Survitec Zodiac LiferaftsNAICS 336612, PSC 4220 | $133,203 |
| FA524024P0108Purchase Order, September 6, 2024, Competed Under SAP, 3 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 LRS VM Hydraulic Cylinder Repair BenchNAICS 333310, PSC 4910 | $132,870 |
| 80NSSC25PB676Purchase Order, August 8, 2025, Competed Under SAP, 13 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Two AE Techron 8512 AmplifiersNAICS 334515, PSC 5996 | $120,414 |
| FA460824P0065Purchase Order, August 27, 2024, Competed Under SAP, 4 offersSolicitation | FA4608 2 Cons LGCDepartment of the Air Force | This Requirement Is for Two (2) Aerco Platinum Benchmark Boilers for Hoban Hall on Behalf of the 2D Civil Engineering Squadron (2 Ces) LocatNAICS 333414, PSC 4410 | $120,050 |
| 140P8525P0001Purchase Order, March 11, 2025, Competed Under SAP, 24 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Transformer and Switchboards for Yosemite NPNAICS 335311, PSC 6120 | $119,622 |
| SPMYM224P1728Purchase Order, June 24, 2024, Competed Under SAP, 5 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | CompressorNAICS 332510, PSC 4220 | $110,542 |
| SPMYM425P0080Purchase Order, December 13, 2024, Competed Under SAP, 8 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Downcut BitNAICS 333515, PSC 5133 | $105,589 |
| FA282325P0102Purchase Order, September 9, 2025, Competed Under SAP, 26 offersSolicitation | FA2823 Aftc PzioDepartment of the Air Force | Sky Trac 6042 Open Cab Reach LiftNAICS 333924, PSC 3930 | $104,841 |
| FA442726P0029Purchase Order, April 22, 2026, Competed Under SAP, 6 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | 60 MXG Handheld Laser ScannerNAICS 335999, PSC 5975 | $101,999 |
| N0040624P0648Purchase Order, July 19, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Lineshaft Bearing Parts for Esb Vessel.NAICS 332991, PSC 2090 | $101,263 |
| 1333MK24P0097Purchase Order, June 14, 2024, Competed Under SAP, 10 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Procurement of a Wenzel Source Plate for Use in G550 Tail Doppler Radar Receiver SynthesizerNAICS 336413, PSC 1680 | $92,583 |
| SPMYM425P0437Purchase Order, May 22, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Cap, Protective, DusNAICS 332510, PSC 5340 | $91,440 |
| SPMYM125P0711Purchase Order, July 2, 2025, Competed Under SAP, 2 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421585121B122 Isonate 2143LNAICS 325520, PSC 8040 | $91,319 |
| W911S225PA543Purchase Order, July 29, 2025, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: W911S225U0829: T-Series Press BrakeNAICS 333912, PSC 3442 | $90,214 |
| W911PT24P0151Purchase Order, August 14, 2024, Competed Under SAP, 5 offersSolicitation | W6QK ACC WvaDepartment of the Army | 1 Each - Buss Bar Bending Machine Per Wva Statement of Work for Watervliet Arsenal Surface FinishingNAICS 333517, PSC 3441 | $85,988 |
| W911S225PA709Purchase Order, August 21, 2025, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Flow Controllers Solicitation# W911S225U1136NAICS 334516, PSC 6640 | $83,664 |
| SPMYM425P0302Purchase Order, April 3, 2025, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Hose Assy, UhpdNAICS 326220, PSC 4720 | $81,710 |
| SPMYM224P1398Purchase Order, May 6, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Insulation Structural 30X30 1/2 ThickNAICS 314999, PSC 5640 | $77,604 |
| SPMYM425P0546Purchase Order, July 1, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Handyscan Black+NAICS 334513, PSC 6625 | $76,960 |
| SPMYM424P0500Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Hose Assy, Uhpd and UheNAICS 326220, PSC 4720 | $76,760 |
| FA460825P0065Purchase Order, September 19, 2025, Competed Under SAP, 8 offers | FA4608 2 Cons LGCDepartment of the Air Force | Fusion Pro 48 Laser EtcherNAICS 333517, PSC 3611 | $76,126 |
| W911S226PA017Purchase Order, November 12, 2025, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Electrical Conduit Kit Sol W911S225U2165NAICS 335999, PSC 5630 | $74,441 |
| W911N225P0034Purchase Order, July 14, 2025, Competed Under SAP, 10 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Conduit Assembly, Metal Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at LetterkNAICS 335999, PSC 5975 | $72,932 |
| 70Z04025P50020B00Purchase Order, June 4, 2025, Competed Under SAP, 14 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Groco Monel Basket StrainerNAICS 336611, PSC 4730 | $71,568 |
| SPMYM325P1107Purchase Order, January 14, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Hose AssemblyNAICS 332912, PSC 4720 | $70,283 |
| SPMYM425P0339Purchase Order, April 21, 2025, Competed Under SAP, 7 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Router BitNAICS 333515, PSC 5133 | $69,967 |
| FA462626P0009Purchase Order, May 6, 2026, Competed Under SAP, 4 offers | FA4626 341 Cons LGCDepartment of the Air Force | Street Sweeper HopperNAICS 336120, PSC 2510 | $68,104 |
| SPMYM224P1783Purchase Order, July 1, 2024, Competed Under SAP, 14 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Paint SystemNAICS 325510, PSC 8010 | $67,048 |
| W912QR24P0053Purchase Order, June 12, 2024, Competed Under SAP, 11 offersSolicitation | W072 Endist LouisvilleDepartment of the Army | Smithland Rubber J-SealsNAICS 339991, PSC 5670 | $65,438 |
| SPMYM224P2434Purchase Order, September 9, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Floor GrinderNAICS 333310, PSC 3590 | $65,401 |
| FA940125P0023Purchase Order, May 15, 2025, Competed Under SAP, 23 offersSolicitation | FA9401 377 MSG PKDepartment of the Air Force | JNWC Pofa Equipment - HP CablesNAICS 335921, PSC 6145 | $64,995 |
| FA663325P0005Purchase Order, April 4, 2025, Competed Under SAP, 16 offersSolicitation | FA6633 934 Aw PKDepartment of the Air Force | Energy Management Control System (Emcs) PartsNAICS 333415, PSC 6110 | $64,946 |
| 70Z04026P60444Y00Purchase Order, August 5, 2026, Competed Under SAP, 21 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Vertical Inline Centrifugal PumpNAICS 333914, PSC 4320 | $64,796 |
| W911S226PA055Purchase Order, December 5, 2025, Competed Under SAP, 55 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 30 Yard Roll-Off Dumpster Solicitation: W911S226U2214NAICS 339999, PSC 4540 | $64,500 |
| W911S226PA153Purchase Order, January 30, 2026, Competed Under SAP, 16 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Type 1 Deicing Fluid : Solicitation # W911S226U2452NAICS 325998, PSC 6810 | $63,800 |
| 70Z04025P50039B00Purchase Order, August 19, 2025, Competed Under SAP, 8 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Kodiak Disc RotorsNAICS 336611, PSC 2895 | $63,463 |
| SPMYM226P5065Purchase Order, December 2, 2025, Competed Under SAP, 16 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Duct FlexibleNAICS 326220, PSC 4720 | $62,499 |
| W911S225PA658Purchase Order, August 18, 2025, Competed Under SAP, 20 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - Temperature Probes -W911S225U1135NAICS 334516, PSC 6685 | $62,062 |
| SPMYM425P0272Purchase Order, March 21, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Bar StockNAICS 339991, PSC 5330 | $61,744 |
| W911N226PA011Purchase Order, March 16, 2026, Competed Under SAP, 2 offers | W6QK Lad Contr OffDepartment of the Army | Mechanical Parts for Terminal High Altitude Area Defense and Transportable Radar Surveillance Production at Letterkenny Army Depot.NAICS 336350, PSC 4730 | $61,440 |
| N3904024P0188Purchase Order, September 3, 2024, Competed Under SAP, 10 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Differential Pressure Gages and Power Supply.NAICS 334513, PSC 6685 | $55,972 |
| SPMYM225P2434Purchase Order, September 8, 2025, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Seal RetainerNAICS 339991, PSC 5330 | $55,960 |
| SPMYM225P0521Purchase Order, December 27, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Cylinder,lock PinNAICS 336413, PSC 1710 | $55,907 |
| SPMYM124P0384Purchase Order, January 10, 2024, Competed Under SAP, 4 offers | DLA Maritime - NorfolkDefense Logistics Agency | N421583290B492NAICS 332912, PSC 4820 | $54,925 |
| SPRDL126P0096Purchase Order, April 30, 2026, Competed Under SAP, 1 offersSolicitation | DLA Land WarrenDefense Logistics Agency | Small Buy for Fluid Power PumpNAICS 333996, PSC 2910 | $54,490 |
| SPMYM325P1113Purchase Order, February 18, 2025, Competed Under SAP, 6 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Hose AssemblyNAICS 332912, PSC 4720 | $54,054 |
| 70Z04026P50241B00Purchase Order, June 17, 2026, Competed Under SAP, 13 offers | SFLC Procurement Branch 3U.S. Coast Guard | Flexible Coupling & Drive Shaft KitNAICS 336611, PSC 2090 | $52,996 |
| SPMYM226P5537Purchase Order, March 4, 2026, Competed Under SAP, 10 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Orkot TubeNAICS 332996, PSC 4710 | $52,050 |
| W911S225PA294Purchase Order, May 5, 2025, Competed Under SAP, 12 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: HVAC Belts Solicitation # W911S225U0533NAICS 333415, PSC 3030 | $51,205 |
| N0016425PW601Purchase Order, July 11, 2025, Competed Under SAP, 2 offers | NSWC CraneDepartment of the Navy | Aegis Microwave Tubes/Probes/So Assigned on 5/2/2025 to Jaclyn with Ko = Marty for Organization CR-WXP Fy: 2025, Ams: N00164-25-Simacq-Cr-WxNAICS 334515, PSC 6625 | $50,970 |
| 12314425P0060Purchase Order, September 2, 2025, Competed Under SAP, 8 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Ground Penetrating Radar Equipment for Environmental and Cultural Resources Surveys for Geophysical, Geotechnical, Archeology and EnvironmenNAICS 334511, PSC 6655 | $50,610 |
| SPMYM126P9639Purchase Order, March 26, 2026, Competed Under SAP, 12 offers | DLA Maritime - NorfolkDefense Logistics Agency | Empire Pressure 4848 Blast CabinetNAICS 333310, PSC 4240 | $50,446 |
| M0026425P0094Purchase Order, September 24, 2025, Competed Under SAP, 11 offersSolicitation | CommanderDepartment of the Navy | Plotter SuppliesNAICS 541519, PSC 7510 | $50,087 |
| N0040625PS349Purchase Order, July 25, 2025, Competed Under SAP, 6 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cu Phase: SCD 26439.3 D Bubbler Heat Exchanger FWD FR 64NAICS 332410, PSC 4730 | $49,829 |
| W911S226PA339Purchase Order, March 31, 2026, Competed Under SAP, 30 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Walk in Freezers: W911S226U2575NAICS 333415, PSC 4110 | $49,685 |
| SPMYM425P0655Purchase Order, August 1, 2025, Competed Under SAP, 10 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | 55K Uhp Hose 8MMNAICS 326220, PSC 4720 | $49,278 |
| 15B61626P00000104Purchase Order, February 27, 2026, Competed Under SAP, 35 offersSolicitation | FCC VictorvilleFederal Prison System / Bureau of Prisons | Supply 2 Washers & 2 Dual Drum Dryers Usp ShuNAICS 333310, PSC 7290 | $48,973 |
| SPMYM424P0125Purchase Order, January 12, 2024, Competed Under SAP, 4 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Cap,protective,dustNAICS 332510, PSC 5340 | $48,964 |
| W9124324P0003Purchase Order, February 6, 2024, Competed Under SAP, 6 offersSolicitation | W7NL Uspfo Activity NE ArngDepartment of the Army | Hemtt Containment UnitNAICS 332312, PSC 5680 | $48,897 |
| SPMYM125P0239Purchase Order, January 24, 2025, Competed Under SAP, 4 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421584323C262 Phillycad ThiokolNAICS 325520, PSC 8030 | $48,712 |
| SPMYM125P0111Purchase Order, December 11, 2024, Competed Under SAP, 3 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N4215842782500 Synchro, Control Transformer Part Number 18CT4CNAICS 335312, PSC 5990 | $46,905 |
| 70Z04026P50899B00Purchase Order, September 22, 2026, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | O-RingNAICS 339999, PSC 5331 | $46,160 |
| SP330026P0500Purchase Order, March 24, 2026, Competed Under SAP, 18 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511997252!crane, Jib, 1,000 Lb. CapacitNAICS 333924, PSC 3950 | $45,749 |
| FA527024P0098Purchase Order, July 15, 2024, Competed Under SAP, 9 offers | FA5270 18 Cons PKDepartment of the Air Force | Caterpillar and Caterpillar Excavator PartsNAICS 336390, PSC 2590 | $45,699 |
| N4523A25P4114Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | Puget Sound Naval Shipyard ImfDepartment of the Navy | 5104vl00-Vl02_5111vl00-Vl02_hose AssembliesNAICS 332999, PSC 4720 | $45,371 |
| W50S8F24PA013Purchase Order, June 28, 2024, Competed Under SAP, 22 offersSolicitation | W7NP Uspfo Activity Njang 177Department of the Army | . the 177TH Fighter Wing, Det 1 Warren Grove Aerial Gunnery Range, Njang Has a Requirement for Two (2) Magnetic Sweeper Apparatus as DetaileNAICS 333998, PSC 3830 | $45,338 |
| SPMYM425P0439Purchase Order, May 23, 2025, Competed Under SAP, 8 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Hose AssyNAICS 314999, PSC 4210 | $44,103 |
| W912P525PA028Purchase Order, June 24, 2025, Competed Under SAP, 7 offersSolicitation | W072 Endist NashvilleDepartment of the Army | Dewatering Pump, Control Panel, Discharge Pipe and FittingsNAICS 333914, PSC 2040 | $44,027 |
| SPMYM126P9323Purchase Order, January 15, 2026, Competed Under SAP, 7 offers | DLA Maritime - NorfolkDefense Logistics Agency | Contactor,120v,3 PoleNAICS 335314, PSC 5945 | $43,429 |
| FA441724P0109Purchase Order, July 22, 2024, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Fire Truck Water Pump [CPK-5 SN 153664 (Sn 151196 / P133448)]NAICS 339999, PSC 4210 | $43,361 |
| SPMYM425P0217Purchase Order, March 3, 2025, Competed Under SAP, 9 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Syntactic FillerNAICS 335932, PSC 5970 | $43,352 |
| 140FS226P0195Purchase Order, June 16, 2026, Competed Under SAP, 6 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Ok Washita NWR 12' Disc HarrowNAICS 333111, PSC 3710 | $42,513 |
| W911N226PA020Purchase Order, April 13, 2026, Competed Under SAP, 5 offers | W6QK Lad Contr OffDepartment of the Army | Mechanical Parts for Production at Letterkenny Army Depot.NAICS 336350, PSC 3120 | $42,493 |
- Places of performance
- MarylandVirginiaCaliforniaWisconsinFloridaOklahomaWashingtonMaine
- Product and service codes
- 6145 Wire and Cable, Electrical4720 Hose and Flexible Tubing4820 Valves, Nonpowered3439 Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories2090 Miscellaneous Ship and Marine Equipment6120 Transformers: Distribution and Power Station
- Transactions
- 290 across 230 awards