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 10.5 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 |
|---|---|---|---|
| 1202SC25P2712Purchase Order, June 30, 2025, Competed Under SAP, 14 offersSolicitation | Usda-Fs, Incident Procurement LogisticsForest Service | Hose, Collapsible, 25' X 3", with Female and Male Quick Couplers, Qty 424, Nfes 0621NAICS 332912, PSC 4210 | $42,396 |
| SPMYM225P0353Purchase Order, December 19, 2024, Competed Under SAP, 2 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | FlangeNAICS 332996, PSC 4730 | $40,333 |
| FA485524P0054Purchase Order, August 23, 2024, Competed Under SAP, 10 offers | FA4855 27 Socons LGCDepartment of the Air Force | This Is a Requirement for 27soces BLDG 24099 Flygt Backup Pump.NAICS 811310, PSC 4310 | $38,285 |
| FA441724P0237Purchase Order, September 26, 2024, Competed Under SAP, 16 offers | FA4417 1 SoconsDepartment of the Air Force | Transcube Transportable Fuel Storage TankNAICS 332420, PSC 5430 | $37,814 |
| N0040624P0757Purchase Order, August 20, 2024, Competed Under SAP, 4 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Hose AssemblyNAICS 326220, PSC 4720 | $37,690 |
| SPMYM325P5043Purchase Order, May 7, 2025, Competed Under SAP, 5 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Hose Assembly, BraidedNAICS 326220, PSC 4720 | $37,108 |
| SPMYM426P1186Purchase Order, January 23, 2026, Competed Under SAP, 7 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Rail, SafetyNAICS 332323, PSC 2040 | $36,916 |
| 89503225PWA000531Purchase Order, March 4, 2025, Competed Under SAP, 9 offersSolicitation | Western-Rocky Mountain RegionDepartment of Energy | Current TransformerNAICS 335311, PSC 5950 | $36,715 |
| FA488724P0099Purchase Order, August 16, 2024, Competed Under SAP, 6 offersSolicitation | FA4887 56 Cons CCDepartment of the Air Force | Point-Of-Care Ultrasound MachineNAICS 339112, PSC 6515 | $36,714 |
| 70Z03325PSEAT0054Purchase Order, January 14, 2025, Competed Under SAP, 14 offers | Base SeattleU.S. Coast Guard | New Security Front Gate for Base Astoria.NAICS 332323, PSC 5660 | $36,222 |
| SPMYM326P3112Purchase Order, March 9, 2026, Competed Under SAP, 5 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Video Probe Mviqkp61100NAICS 334516, PSC 6695 | $35,991 |
| SPMYM223P1945Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Argon, StorageNAICS 332420, PSC 5340 | $35,825 |
| SPMYM225P0533Purchase Order, January 10, 2025, Competed Under SAP, 12 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Gen Purpose EpoxyNAICS 325510, PSC 8010 | $35,200 |
| W912ES25P0031Purchase Order, January 13, 2025, Competed Under SAP, 10 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Wire Rope 1200', 1 1/4", 6X37, MBF 79.9NAICS 332618, PSC 4010 | $35,149 |
| 70Z04026P60463Y00Purchase Order, September 1, 2026, Competed Under SAP, 12 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | ValvesNAICS 332911, PSC 4820 | $34,941 |
| 70Z04025P50062B00Purchase Order, September 12, 2025, Competed Under SAP, 7 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Zeromax Adapter Overhung SBPL SuportNAICS 336611, PSC 4730 | $34,820 |
| SPMYM425P0588Purchase Order, July 15, 2025, Competed Under SAP, 1 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Hose Assy, UhpdNAICS 326220, PSC 5331 | $34,650 |
| 140G0125P0084Purchase Order, April 8, 2025, Competed Under SAP, 7 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Ultra-Temp 7780 Standard Convection Oven with Installation & TrainingNAICS 333994, PSC 6640 | $34,306 |
| SPMYM225P2167Purchase Order, August 8, 2025, Competed Under SAP, 10 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Paint SystemNAICS 325510, PSC 8010 | $34,125 |
| N0040625PS553Purchase Order, September 16, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Acoustic Decoupling Tile, for Sonar Dome Installation, Dwg. 636-6221260, Size 12 Inch X 12 Inch, 9/16 Inch Thick.NAICS 326299, PSC 7220 | $32,471 |
| W911YN24P0039Purchase Order, September 25, 2024, Competed Under SAP, 5 offersSolicitation | W7M2 Uspfo Activity FL ArngDepartment of the Army | Amrt Mobile Radar Kits 4 EachNAICS 334511, PSC 5840 | $32,325 |
| SPMYM424P0512Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Hose Assy, UheNAICS 332912, PSC 4730 | $32,095 |
| W911S225PA507Purchase Order, July 22, 2025, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - Fire Hose - W911S225U1032NAICS 326220, PSC 4210 | $31,582 |
| SPMYM325P4013Purchase Order, December 11, 2024, Competed Under SAP, 9 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Cable Assy 162200-002-002-007-HPNAICS 335931, PSC 5995 | $31,136 |
| 15B11924P00000113Purchase Order, May 21, 2024, Competed Under SAP, 6 offersSolicitation | Fci GilmerFederal Prison System / Bureau of Prisons | B&f-Fci Gilmer-Emergency Replace Chiller Pump-24z1aw4NAICS 238220, PSC 5340 | $30,765 |
| 15UMAX25P00000041Purchase Order, June 16, 2025, Competed Under SAP, 5 offersSolicitation | Federal Prison Industries, INCFederal Prison Industries / Unicor | Steam DryerNAICS 335220, PSC 4440 | $29,979 |
| 70Z08525PLREP0154Purchase Order, March 7, 2025, Competed Under SAP, 9 offers | SFLC Procurement Branch 2U.S. Coast Guard | Uscgc Healy - W141 ValvesNAICS 336611, PSC 2090 | $29,476 |
| W911S226PA263Purchase Order, March 10, 2026, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: General Purpose Dry Powder Disperser: W911S225U2140NAICS 334516, PSC 6630 | $28,898 |
| FA489725P0053Purchase Order, July 22, 2025, Competed Under SAP, 47 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Electrical WiresNAICS 335929, PSC 6145 | $28,887 |
| N0017325P5820Purchase Order, April 11, 2025, Competed Under SAP, 18 offers | Naval Research LaboratoryDepartment of the Navy | Tflex Microchip with Four PortsNAICS 339999, PSC 5961 | $28,783 |
| 70Z03826PF0000612Purchase Order, September 9, 2026, Competed Under SAP, 3 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of 10 Ea Potentiometer for Use on MH-65 Aircraft.NAICS 336413, PSC 1560 | $28,594 |
| 1232SA26P0859Purchase Order, September 25, 2026, Competed Under SAP, 8 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Replace John Deere 7610 Transmission with Reman TransmissionNAICS 333112, PSC J024 | $28,520 |
| W911S226PA168Purchase Order, February 5, 2026, Competed Under SAP, 35 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Welder Package Solicitation# W911S226U2450NAICS 333992, PSC 3438 | $27,946 |
| SPMYM425P0253Purchase Order, March 17, 2025, Competed Under SAP, 3 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | BaffleNAICS 332119, PSC 5365 | $27,710 |
| M6700124P1117Purchase Order, August 28, 2024, Competed Under SAP, 15 offersSolicitation | Commanding GeneralDepartment of the Navy | Batwing MowerNAICS 333111, PSC 3720 | $27,568 |
| W912P925PA011Purchase Order, July 21, 2025, Competed Under SAP, 10 offersSolicitation | W07V Endist ST LouisDepartment of the Army | (1) Diesel Powered Hot Water Pressure Washer. Frame Construction Shall Be Considered Super Heavy Duty with Vibration Isolators Between PlatfNAICS 811310, PSC 4940 | $27,243 |
| 47QSWA26P055VPurchase Order, December 4, 2025, Competed Under SAP, 4 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Container Assembly, Sample and Specimen Shipping: Item Name Container Assembly, Sample and Specimen Shipping Inner Width 17.00 Inches Inner NAICS 322212, PSC 8115 | $26,996 |
| SPMYM425P0516Purchase Order, June 18, 2025, Competed Under SAP, 11 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | 4 Probe ScannerNAICS 334519, PSC 6635 | $26,939 |
| W519TC25P2379Purchase Order, July 15, 2025, Competed Under SAP, 28 offersSolicitation | W6QK ACC-RIDepartment of the Army | 55 Gallon Barrel PumpNAICS 333996, PSC 4320 | $26,899 |
| SPMYM125P1556Purchase Order, September 9, 2025, Competed Under SAP, 9 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421585148B154 Home Backup System and InverterNAICS 335999, PSC 6130 | $26,851 |
| SPMYM225P1236Purchase Order, April 15, 2025, Competed Under SAP, 2 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Primer KitNAICS 325510, PSC 8010 | $26,500 |
| FA488724P0106Purchase Order, September 3, 2024, Competed Under SAP, 7 offers | FA4887 56 Cons CCDepartment of the Air Force | Handheld Handyscan Silver for Luke AFB Spark CellNAICS 334111, PSC 6635 | $26,449 |
| M0026325P0019Purchase Order, March 14, 2025, Competed Under SAP, 2 offersSolicitation | Commanding GeneralDepartment of the Navy | Road Grader BladesNAICS 333111, PSC 2590 | $26,379 |
| N4523A24P4050Purchase Order, July 3, 2024, Competed Under SAP, 5 offersSolicitation | Puget Sound Naval Shipyard ImfDepartment of the Navy | Valve, ReliefNAICS 332911, PSC 4820 | $26,349 |
| N0040624P0263Purchase Order, March 1, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Brake Propeller Shaft Parts // T-Ao Class VesselNAICS 336611, PSC 2090 | $26,294 |
| FA465925P0037Purchase Order, September 17, 2025, Competed Under SAP, 14 offers | FA4659 319 Cons PKDepartment of the Air Force | FCO-951 Series Combo Fire/Co Detectors Are Plug-In Addressable Devices That Provides Both Fire and Carbon Monoxide (Co) Detection. ContractoNAICS 334290, PSC 6350 | $25,974 |
| N0040624P0170Purchase Order, January 10, 2024, Competed Under SAP, 8 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | FFP Hose Dogleg Assembly, Size: 39" X 40", Hose: Internal 4" Id Cres 321 Angular, External Cres 321 Double Braid, Sleeves: 1 Inch W Cres 321NAICS 332999, PSC 4720 | $25,880 |
| SPMYM125P0169Purchase Order, January 14, 2025, Competed Under SAP, 7 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421584278B548 Phillyclad and ThiokolNAICS 325520, PSC 8030 | $25,434 |
| W911S225PA755Purchase Order, August 26, 2025, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: SCM Actuator Solicitation# W911S225U1233NAICS 335999, PSC 5999 | $25,233 |
| N5523626P0029Purchase Order, April 2, 2026, Competed Under SAP, 14 offersSolicitation | Southwest Regional Maint CenterDepartment of the Navy | C410A, Detect BorescopeNAICS 334511, PSC 6635 | $25,075 |
| 70Z04024P50723B00Purchase Order, August 23, 2024, Competed Under SAP, 14 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | 1. StrainerNAICS 336611, PSC 4730 | $25,038 |
| N0040625P0380Purchase Order, April 15, 2025, Competed Under SAP, 17 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Self WasherNAICS 333310, PSC 3510 | $24,959 |
| SPRDL125P0107Purchase Order, August 14, 2025, Competed Under SAP, 2 offersSolicitation | DLA Land WarrenDefense Logistics Agency | N/ANAICS 333995, PSC 2590 | $24,915 |
| 75N98025P01593Purchase Order, July 9, 2025, Competed Under SAP, 7 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Wo# M31936553 / BLDG 49 // B&G Pump and Motor for Condensate UnitNAICS 333914, PSC 5340 | $24,905 |
| N0042125P0008Purchase Order, October 16, 2024, Competed Under SAP, 21 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Pelican CaseNAICS 513210, PSC 8115 | $24,692 |
| 89243325PFE000930Purchase Order, September 10, 2025, Competed Under SAP, 2 offersSolicitation | National Energy Technology LaboratoryDepartment of Energy | Photon Systems Necu 70-248 Neon- Copper (Necu) Deepuv LaserNAICS 334516, PSC 6640 | $24,491 |
| FA468624P0011Purchase Order, March 13, 2024, Competed Under SAP, 6 offers | FA4686 9 Cons PKDepartment of the Air Force | The Requirement Is for a Chiller Controller Upgrade.NAICS 238220, PSC 4130 | $24,441 |
| N0024425PS169Purchase Order, September 17, 2025, Competed Under SAP, 16 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Chester 3 Ton Unit for DeckNAICS 333923, PSC 3940 | $24,226 |
| 70Z08025P20532B00Purchase Order, January 16, 2025, Competed Under SAP, 4 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4500AG066 Turbosupercharger Eng, Non A/C 2950 00-526-4503NAICS 333611, PSC 2950 | $24,103 |
| 70Z04024P61127Y00Purchase Order, April 25, 2024, Competed Under SAP, 8 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | PumpNAICS 333914, PSC 4310 | $23,914 |
| SPMYM124P1037Purchase Order, June 11, 2024, Competed Under SAP, 5 offersSolicitation | DLA Maritime - NorfolkDefense Logistics Agency | N421584046B598 Hose AssemblyNAICS 326220, PSC 4720 | $23,774 |
| FA524025P0142Purchase Order, September 26, 2025, Competed Under SAP, 2 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 554 RHS Bpu Side PanelsNAICS 335999, PSC 5975 | $23,413 |
| 70Z03824PF0000671Purchase Order, July 2, 2024, Competed Under SAP, 2 offersSolicitation | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement of Spare Potentiometers for Use on the MH-65 Aircraft.NAICS 336413, PSC 1560 | $22,908 |
| N0040625P0351Purchase Order, March 27, 2025, Competed Under SAP, 23 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Epoxy Coating Kit, NON-SKID Color Topping, MS-200 (A: MS203R / B: MS218H), Mil-Prf-24667, Color: Yellow, Contain: 5gal/Kit. with Newest MsdsNAICS 325510, PSC 8010 | $22,875 |
| 70Z04024PCPDV0003Purchase Order, August 28, 2024, Competed Under SAP, 15 offers | SFLC Procurement Branch 3U.S. Coast Guard | Prowl Le Golf CartNAICS 441227, PSC 2310 | $22,113 |
| 15F06724P0001124Purchase Order, August 19, 2024, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | FBI-JEHFederal Bureau of Investigation | Cardboard BalerNAICS 335210, PSC 3695 | $22,044 |
| N0040625P0014Purchase Order, October 23, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Seal KitNAICS 339991, PSC 2090 | $21,831 |
| 47QSWA26P09QSPurchase Order, January 9, 2026, Competed Under SAP, 4 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Rags, Wiping, Cotton & Cotton-Synthetic: Mixed Color, 3.0 to 10.0 Oz/Yd. Use in Wiping Water, Oil, & Grease from Machinery & Misc Cleaning. NAICS 322212, PSC 8115 | $21,805 |
| N0017825P6633Purchase Order, January 8, 2025, Competed Under SAP, 12 offersSolicitation | NSWC DahlgrenDepartment of the Navy | Part Number: E4440ANAICS 334515, PSC 6625 | $21,650 |
| SPMYM225P0029Purchase Order, October 16, 2024, Competed Under SAP, 9 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | HosesNAICS 332999, PSC 4720 | $21,482 |
| W912ES25P0034Purchase Order, January 17, 2025, Competed Under SAP, 14 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Gland Seal Pump with MotorNAICS 333914, PSC 4320 | $21,430 |
| SPMYM126P9739Purchase Order, April 14, 2026, Competed Under SAP, 22 offers | DLA Maritime - NorfolkDefense Logistics Agency | 500 Kcmil, 35KV Type SH Medium Voltage Single Conductor Power Cable, Super-Trex Part Number: 70350680 Ampacity, 3396LBS Per 1,000FTNAICS 335929, PSC 5995 | $21,424 |
| N4215826PE087Purchase Order, April 27, 2026, Competed Under SAP, 4 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | 6022ZN03 Valve for Organization 2305 - Nuclear Engineering Fy: 2026, Ams: N42158-26-Simacq-Nnsy-2305-0061NAICS 332912, PSC 4820 | $20,910 |
| SPMYM425P0163Purchase Order, January 28, 2025, Competed Under SAP, 12 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | Strainer,sedimentNAICS 332919, PSC 4730 | $20,819 |
| W911S226PA174Purchase Order, February 5, 2026, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Hydraulic Hammer Solicitation# W911S226U2379NAICS 333995, PSC 3830 | $20,390 |
| W911S226PA315Purchase Order, March 31, 2026, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Waterproof Masonry Coating: W911S226U2802NAICS 325510, PSC 8010 | $20,234 |
| W911S225PA886Purchase Order, September 10, 2025, Competed Under SAP, 19 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Hip Shade Roof and Picnic Tables: Solicitation: W90LV60012352635NAICS 339999, PSC 5680 | $20,180 |
| N4215825PE137Purchase Order, July 29, 2025, Competed Under SAP, 29 offers | Norfolk Naval Shipyard GFDepartment of the Navy | Pressure Gage Digital Pressure Gage, Crystal Engineering XP2I Series, 0-300 Psi, Accuracy +/-0.05%, 4-1/2 Inch Face,bottom Mount, 1/4 Inch NNAICS 334513, PSC 6685 | $19,982 |
| 140G0126P0174Purchase Order, June 1, 2026, Competed Under SAP, 12 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Nitrate Sensor Iaw Salients FY26 Req# 15795 Special Order # S26031NAICS 334519, PSC 6630 | $19,860 |
| N0016724P0117Purchase Order, June 4, 2024, Competed Under SAP, 8 offersSolicitation | NSWC CarderockDepartment of the Navy | String PotentiometerNAICS 334513, PSC 6110 | $19,751 |
| 80NSSC25PA088Purchase Order, November 8, 2024, Competed Under SAP, 13 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Tormach Lathe or EquivalentNAICS 333515, PSC 7E20 | $19,543 |
| W50S8A24PA002Purchase Order, June 21, 2024, Competed Under SAP, 4 offersSolicitation | W7NN Uspfo Activity Nhang 157Department of the Army | Jump Start/Air Compressor UnitNAICS 333618, PSC 4910 | $19,429 |
| N0040625PS641Purchase Order, September 29, 2025, Competed Under SAP, 15 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Connector Assembly, Electricial, Spec: Mil-Dtl-28840/26, Class: Dj, Shell Size: D (17), Backshell Size: A, Backshell Style: A, Contact StyleNAICS 334417, PSC 5935 | $18,922 |
| W911S225PA853Purchase Order, September 5, 2025, Competed Under SAP, 15 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Golf Cart - Solicitation# W911S225U1350NAICS 336110, PSC 2310 | $18,504 |
| 70Z04026P50478B00Purchase Order, April 21, 2026, Competed Under SAP, 6 offers | SFLC Procurement Branch 3U.S. Coast Guard | Valve Ball Repair KitNAICS 336611, PSC 4820 | $18,495 |
| 1333MK26P0088Purchase Order, May 29, 2026, Competed Under SAP, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Procurement of One (1) Conductix Slip Ring Assembly and Additional Set of Brushes and Brush Holder for NOAA Ship Rainier in Newport, Or.NAICS 332999, PSC 5999 | $18,350 |
| W911S225PB234Purchase Order, September 29, 2025, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Golf Cart - Solicitation# W911S225U2147NAICS 336110, PSC 2310 | $18,343 |
| W911S226PA591Purchase Order, May 28, 2026, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Golf Cart Solicitation #W911S226U2805NAICS 336110, PSC 2310 | $18,043 |
| W912ES26PA060Purchase Order, April 1, 2026, Competed Under SAP, 81 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Taggatz Galley DishwasherNAICS 333310, PSC 7320 | $17,999 |
| W911S226PA506Purchase Order, May 7, 2026, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: JD Repair Parts Solicitation # W911S226U3036NAICS 332999, PSC 3990 | $17,817 |
| 70Z08526P40070B00Purchase Order, April 15, 2026, Competed Under SAP, 24 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129rNAICS 336390, PSC 3040 | $17,577 |
| FA527024P0097Purchase Order, July 15, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Bluebird Vehicle PartsNAICS 336390, PSC 2590 | $17,325 |
| W911S225PB110Purchase Order, September 22, 2025, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Flex Wing Cutter: Solicitation: W911S225U1920NAICS 333111, PSC 2420 | $17,315 |
| 80NSSC24PB890Purchase Order, July 30, 2024, Competed Under SAP, 8 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Three Dimensional Large Depth of Field Stereo MicroscopeNAICS 334516, PSC 6640 | $17,103 |
| FA441725P0041Purchase Order, April 14, 2025, Competed Under SAP, 6 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | 1 Somxs Maxireel Replacement HosesNAICS 326220, PSC 4720 | $17,045 |
| 47QSSC26P10AUPurchase Order, March 10, 2026, Competed Under SAP, 4 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Container Assembly, Sample and Specimen Shipping: Item Name Container Assembly, Sample and Specimen Shipping Inner Width 17.00 Inches Inner NAICS 322212, PSC 8115 | $16,000 |
| W519TC24P2206Purchase Order, February 14, 2024, Competed Under SAP, 28 offersSolicitation | W6QK ACC-RIDepartment of the Army | Republic BlowerNAICS 333413, PSC 4140 | $15,756 |
| SPRDL125F0231Delivery Order, September 24, 2025, Competed Under SAP | DLA Land WarrenDefense Logistics Agency | Delivery Order to Sprdl125d0075NAICS 333912, PSC 3040 | $15,608 |
| FA487725P0173Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | A23 Mixer Brick (1 Each)NAICS 334515, PSC 6625 | $15,510 |
| N0040624P0169Purchase Order, January 11, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Shaft Seal KitNAICS 333415, PSC 4130 | $15,452 |
- 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