# Westex Group, Inc.

Canonical: https://abierto.us/vendors/westex-group-inc-sp7ajdat8z77

- UEI: SP7AJDAT8Z77
- CAGE: 0ZJ05
- Location: Rockville, MD
- Awards in window: 228 (287 transactions), $12,724,877 obligated, January 5, 2024 to September 9, 2026

## Awarding agencies

- Defense Logistics Agency: 72 awards, $4,332,850
- Department of the Army: 44 awards, $1,958,070
- Department of the Navy: 36 awards, $1,730,986
- Department of the Air Force: 28 awards, $1,663,697
- U.S. Coast Guard: 20 awards, $964,124
- National Aeronautics and Space Administration: 5 awards, $647,852
- Agricultural Research Service: 2 awards, $295,169
- National Park Service: 2 awards, $278,967
- Animal and Plant Health Inspection Service: 1 awards, $269,874
- National Oceanic and Atmospheric Administration: 2 awards, $110,932
- Federal Prison System / Bureau of Prisons: 2 awards, $79,738
- Federal Acquisition Service: 3 awards, $64,800
- Department of Energy: 2 awards, $61,206
- U.S. Geological Survey: 2 awards, $54,166
- Office of the Chief Financial Officer: 1 awards, $50,610

## Industries

- 336611 Ship Building and Repairing: $726,250
- 333992 Welding and Soldering Equipment Manufacturing: $514,006
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $452,096
- 332911 Industrial Valve Manufacturing: $424,987
- 314999 All Other Miscellaneous Textile Product Mills: $421,243
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $409,001
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $393,024
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $363,920
- 335312 Motor and Generator Manufacturing: $356,522
- 335931 Current-Carrying Wiring Device Manufacturing: $355,465
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $350,624
- 325510 Paint and Coating Manufacturing: $349,392
- 333310 Commercial and Service Industry Machinery Manufacturing: $340,648
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $323,010
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $321,393

## Competition

- Competed Under SAP: 222 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- PROCUREMENT OF POTENTIOMETER FOR USE ON MH-65 (70Z03826QB0000216). https://abierto.us/opportunities/70z03826qb0000216
- Valves (70Z04026Q60463Y00). https://abierto.us/opportunities/70z04026q60463y00
- VERTICAL INLINE CENTRIFUGAL PUMP (70Z04026Q60451Y00). https://abierto.us/opportunities/70z04026q60451y00
- OK WASHITA NWR 12' DISC HARROW (140FS226Q0113), $42,513. https://abierto.us/opportunities/140fs226q0113
- Nitrate Sensor IAW Salients FY26 REQ# 15795 SPECIAL ORDER # S26031 (140G0126Q0122), $19,860. https://abierto.us/opportunities/140g0126q0122
- DURASTEEL BUILDING (SPMYM126Q4057), $242,597. https://abierto.us/opportunities/spmym126q4057
- HandyScan Evo Elite 2-Accu+Kit V1 (Brand Name or Equal) at Travis AFB, CA (FA442726P0029), $101,999. https://abierto.us/opportunities/fa442726p0029
- DRILL HEAD; MAGNET ASSY; POWER UNIT (SPMYM426Q3351). https://abierto.us/opportunities/spmym426q3351
- Pump Fuel Meteringa (SPRDL126Q0060), $108,979. https://abierto.us/opportunities/sprdl126q0060
- Valve, Regulator, Pressure (N4215826QE039). https://abierto.us/opportunities/n4215826qe039
- REPAIR PARTS REQUIRED FOR CX20 ROTARY CUTTER (W911S226U3036). https://abierto.us/opportunities/w911s226u3036
- Taggatz Galley Dishwasher Sanitizer (W912ES26PA060), $17,999. https://abierto.us/opportunities/w912es26pa060

## Largest awards

- 80LARC25PA005 (purchase order): $299,536, NASA Langley Research Center. Supply of 3M Nextel Brand Name Woven Ceramic Fabrics.. https://www.usaspending.gov/award/CONT_AWD_80LARC25PA005_8000_-NONE-_-NONE-/
- 1232SA26P0103 (purchase order): $295,169, USDA ARS Afm Apd. 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.. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0103_12H2_-NONE-_-NONE-/
- 12639525P0074 (purchase order): $269,874, MRPBS Minneapolis MN. Purchase Order for Dectomax 500 ML Injectable Solution for Treatment of Cattle Fever Ticks.. https://www.usaspending.gov/award/CONT_AWD_12639525P0074_12K3_-NONE-_-NONE-/
- SPMYM224P1809 (purchase order): $252,665, DLA Maritime - Puget Sound. Rectifier. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1809_9700_-NONE-_-NONE-/
- 70Z04026P50245B00 (purchase order): $242,710, SFLC Procurement Branch 3. Hydraulic Pump. https://www.usaspending.gov/award/CONT_AWD_70Z04026P50245B00_7008_-NONE-_-NONE-/
- SPMYM126P9813 (purchase order): $242,597, DLA Maritime - Norfolk. Prefabricated Building. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9813_9700_-NONE-_-NONE-/
- SPMYM225P0597 (purchase order): $202,960, DLA Maritime - Puget Sound. Mist Eliminator. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0597_9700_-NONE-_-NONE-/
- W912EQ25P0021 (purchase order): $202,485, W07V Endist Memphis. Welders Equipment for Metals. https://www.usaspending.gov/award/CONT_AWD_W912EQ25P0021_9700_-NONE-_-NONE-/
- SPMYM224P2519 (purchase order): $197,924, DLA Maritime - Puget Sound. Hurco Vmx30i. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2519_9700_-NONE-_-NONE-/
- 80NSSC25PB790 (purchase order): $191,256, NASA Shared Services Center. Various Valve Types, Regulators, and Pressure Gauges for CCF Helium System. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB790_8000_-NONE-_-NONE-/
- N6660426P0161 (purchase order): $191,144, NUWC Div Newport. SUB-SEA Cables for Critical Systems. https://www.usaspending.gov/award/CONT_AWD_N6660426P0161_9700_-NONE-_-NONE-/
- FA830724PB062 (purchase order): $184,194, FA8307 AFLCMC HNCK HNC Cyber & NTR. This Is a Brand Name Requirement for Parker Quick Disconnect Valves.. https://www.usaspending.gov/award/CONT_AWD_FA830724PB062_9700_-NONE-_-NONE-/
- N6660425P0395 (purchase order): $182,495, NUWC Div Newport. Toughmet 3 TS120U Rods. https://www.usaspending.gov/award/CONT_AWD_N6660425P0395_9700_-NONE-_-NONE-/
- N0040624P0781 (purchase order): $178,024, NAVSUP FLT Log CTR Puget Sound. Sea Valves for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624P0781_9700_-NONE-_-NONE-/
- SPMYM224P2086 (purchase order): $176,300, DLA Maritime - Puget Sound. 3D Scanner. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2086_9700_-NONE-_-NONE-/
- FA857126P0053 (purchase order): $174,005, FA8571 Maint Contracting AFSC Pzim. Low Bay Site Prep (Electrical Material). https://www.usaspending.gov/award/CONT_AWD_FA857126P0053_9700_-NONE-_-NONE-/
- SPMYM424P0292 (purchase order): $172,523, DLA Maritime - Pearl Harbor. Cable Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0292_9700_-NONE-_-NONE-/
- FA441825P0038 (purchase order): $168,767, FA4418 628 Cons PK. Adiabatic Closed-Loop Fluid Cooler. https://www.usaspending.gov/award/CONT_AWD_FA441825P0038_9700_-NONE-_-NONE-/
- 140P1525P0005 (purchase order): $159,345, Imr Arizona. Glca Wastewater Pumps. https://www.usaspending.gov/award/CONT_AWD_140P1525P0005_1443_-NONE-_-NONE-/
- SPMYM424P0262 (purchase order): $151,806, DLA Maritime - Pearl Harbor. Cable Assembly. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0262_9700_-NONE-_-NONE-/
- 70Z04024P50727B00 (purchase order): $150,391, SFLC Procurement Branch 3. 1. Coolant Recovery Systems, Tube. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50727B00_7008_-NONE-_-NONE-/
- W911S225PA902 (purchase order): $147,973, W6QM Micc-Ft Drum. S2P2 - Dfac Equipment - W911S225U1779. https://www.usaspending.gov/award/CONT_AWD_W911S225PA902_9700_-NONE-_-NONE-/
- SPMYM225P1125 (purchase order): $144,964, DLA Maritime - Puget Sound. Encompass Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1125_9700_-NONE-_-NONE-/
- SPMYM224P1905 (purchase order): $143,410, DLA Maritime - Puget Sound. Paint System. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1905_9700_-NONE-_-NONE-/
- W912GY26PA006 (purchase order): $139,366, W6QK Siad Contr Off. 6520 Ea Steel Eyebolts 12300 Ea Zinc Plated Carriage Bolts 94000 Ea Zinc Plate Hex Head Lag Screw 92300 Ea Hot Dipped Galvanized Lag Bolt. https://www.usaspending.gov/award/CONT_AWD_W912GY26PA006_9700_-NONE-_-NONE-/
- SPMYM225P0844 (purchase order): $138,611, DLA Maritime - Puget Sound. Induction Heating Cables. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P0844_9700_-NONE-_-NONE-/
- N0040625P0214 (purchase order): $136,903, NAVSUP FLT Log CTR Puget Sound. Impeller, Gear Assembly, Rotating Assembly Kit, for Compressor, Ydhcn-39s, Single Stage (Mfr PN Dwg: 364-48946-000) Tm: S9514-D5-Mma-010, P/N: 377-15911-001, Nsn: 4130-01-486-5479 Mfr: York International Corp. DBA Johnson Controls, P/N: 377-15911-001. https://www.usaspending.gov/award/CONT_AWD_N0040625P0214_9700_-NONE-_-NONE-/
- N0040625PS191 (purchase order): $133,203, NAVSUP FLT Log CTR Puget Sound. Survitec Zodiac Liferafts. https://www.usaspending.gov/award/CONT_AWD_N0040625PS191_9700_-NONE-_-NONE-/
- FA524024P0108 (purchase order): $132,870, FA5240 36 Cons LGC. 36 LRS VM Hydraulic Cylinder Repair Bench. https://www.usaspending.gov/award/CONT_AWD_FA524024P0108_9700_-NONE-_-NONE-/
- 80NSSC25PB676 (purchase order): $120,414, NASA Shared Services Center. Two AE Techron 8512 Amplifiers. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB676_8000_-NONE-_-NONE-/
- FA460824P0065 (purchase order): $120,050, FA4608 2 Cons LGC. This Requirement Is for Two (2) Aerco Platinum Benchmark Boilers for Hoban Hall on Behalf of the 2D Civil Engineering Squadron (2 Ces) Located at Barksdale Air Force Base (Afb), Louisiana.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0065_9700_-NONE-_-NONE-/
- 140P8525P0001 (purchase order): $119,622, PWR Sf/Sea Mabo. Transformer and Switchboards for Yosemite NP. https://www.usaspending.gov/award/CONT_AWD_140P8525P0001_1443_-NONE-_-NONE-/
- SPMYM224P1728 (purchase order): $110,542, DLA Maritime - Puget Sound. Compressor. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1728_9700_-NONE-_-NONE-/
- SPMYM425P0080 (purchase order): $105,589, DLA Maritime - Pearl Harbor. Downcut Bit. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0080_9700_-NONE-_-NONE-/
- FA282325P0102 (purchase order): $104,841, FA2823 Aftc Pzio. Sky Trac 6042 Open Cab Reach Lift. https://www.usaspending.gov/award/CONT_AWD_FA282325P0102_9700_-NONE-_-NONE-/
- FA442726P0029 (purchase order): $101,999, FA4427 60 Cons LGC. 60 MXG Handheld Laser Scanner. https://www.usaspending.gov/award/CONT_AWD_FA442726P0029_9700_-NONE-_-NONE-/
- N0040624P0648 (purchase order): $101,263, NAVSUP FLT Log CTR Puget Sound. Lineshaft Bearing Parts for Esb Vessel.. https://www.usaspending.gov/award/CONT_AWD_N0040624P0648_9700_-NONE-_-NONE-/
- 1333MK24P0097 (purchase order): $92,583, Department of Commerce NOAA. Procurement of a Wenzel Source Plate for Use in G550 Tail Doppler Radar Receiver Synthesizer. https://www.usaspending.gov/award/CONT_AWD_1333MK24P0097_1330_-NONE-_-NONE-/
- SPMYM425P0437 (purchase order): $91,440, DLA Maritime - Pearl Harbor. Cap, Protective, Dus. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0437_9700_-NONE-_-NONE-/
- SPMYM125P0711 (purchase order): $91,319, DLA Maritime - Norfolk. N421585121B122 Isonate 2143L. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0711_9700_-NONE-_-NONE-/
- W911S225PA543 (purchase order): $90,214, W6QM Micc-Ft Drum. S2P2: W911S225U0829: T-Series Press Brake. https://www.usaspending.gov/award/CONT_AWD_W911S225PA543_9700_-NONE-_-NONE-/
- W911PT24P0151 (purchase order): $85,988, W6QK ACC Wva. 1 Each - Buss Bar Bending Machine Per Wva Statement of Work for Watervliet Arsenal Surface Finishing. https://www.usaspending.gov/award/CONT_AWD_W911PT24P0151_9700_-NONE-_-NONE-/
- W911S225PA709 (purchase order): $83,664, W6QM Micc-Ft Drum. S2P2: Flow Controllers Solicitation# W911S225U1136. https://www.usaspending.gov/award/CONT_AWD_W911S225PA709_9700_-NONE-_-NONE-/
- SPMYM425P0302 (purchase order): $81,710, DLA Maritime - Pearl Harbor. Hose Assy, Uhpd. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0302_9700_-NONE-_-NONE-/
- SPMYM224P1398 (purchase order): $77,604, DLA Maritime - Puget Sound. Insulation Structural 30X30 1/2 Thick. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1398_9700_-NONE-_-NONE-/
- SPMYM425P0546 (purchase order): $76,960, DLA Maritime - Pearl Harbor. Handyscan Black+. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0546_9700_-NONE-_-NONE-/
- SPMYM424P0500 (purchase order): $76,760, DLA Maritime - Pearl Harbor. Hose Assy, Uhpd and Uhe. https://www.usaspending.gov/award/CONT_AWD_SPMYM424P0500_9700_-NONE-_-NONE-/
- FA460825P0065 (purchase order): $76,126, FA4608 2 Cons LGC. Fusion Pro 48 Laser Etcher. https://www.usaspending.gov/award/CONT_AWD_FA460825P0065_9700_-NONE-_-NONE-/
- W911S226PA017 (purchase order): $74,441, W6QM Micc-Ft Drum. S2P2: Electrical Conduit Kit Sol W911S225U2165. https://www.usaspending.gov/award/CONT_AWD_W911S226PA017_9700_-NONE-_-NONE-/
- W911N225P0034 (purchase order): $72,932, W6QK Lad Contr Off. Conduit Assembly, Metal Parts for the Fabrication Repair/Process of Materials in Support of the Cable and Harness Program Located at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225P0034_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/westex-group-inc-sp7ajdat8z77.