AwardTape · Defense awards · Southwest Solutions Group Inc
Southwest Solutions Group Inc: $2.7M in DoD and DHS awards
Southwest Solutions Group Inc holds 52 DoD and DHS prime awards with $2.7M obligated Oct 1, 2023 to Sep 29, 2026. Largest category: Furniture at $1.1M; largest buyer: Department of the Air Force at $1.4M.
| Obligated FY2024+ | $2.7M |
|---|---|
| Awards | 52 |
| FY2024 | $1.3M |
| FY2025 | $514K |
| FY2026 to date | $821K |
| Lifetime obligated on these awards | $4.1M |
| First and latest action | Oct 1, 2023 · Sep 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $1.1M | 12 awards | 40% |
| 2 | Equipment maintenance, other | $455K | 13 awards | 17% |
| 3 | Vehicle maintenance | $308K | 1 awards | 12% |
| 4 | Materials handling equipment | $225K | 3 awards | 8.5% |
| 5 | Special industry machinery | $157K | 1 awards | 5.9% |
| 6 | Maintenance shop equipment | $117K | 1 awards | 4.4% |
| 7 | Metalworking machinery | $110K | 1 awards | 4.1% |
| 8 | Salvage, disposal and demolition | $87K | 2 awards | 3.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $1.4M | 24 awards | 54% |
| 2 | Department of the Army | $721K | 15 awards | 27% |
| 3 | Department of the Navy | $349K | 4 awards | 13% |
| 4 | U.S. Immigration and Customs Enforcement | $89K | 1 awards | 3.4% |
| 5 | Defense Logistics Agency | $53K | 3 awards | 2.0% |
| 6 | Federal Law Enforcement Training Center | $12K | 3 awards | 0.5% |
| 7 | Federal Emergency Management Agency | $5.4K | 1 awards | 0.2% |
| 8 | Defense Health Agency | $2.8K | 1 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W50S8Y24PA011 purchase order | $477K | This purchase order is to obtain six (6) new vertical carousel storage units for the 142wg logistics readiness squadron. | Army | Materials handling equipment | Feb 28, 2025 DoD 90d |
| N0024426P0028 purchase order | $308K | 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). | Navy | Vehicle maintenance | Jun 4, 2026 DoD 90d |
| W911RX26PA007 purchase order | $287K | Vertical lifts for tsc, fort riley. | Army | Materials handling equipment | Mar 9, 2026 DoD 90d |
| W91ZRU24P0007 purchase order | $203K | Mobile pallet racking system | Army | Furniture | Jul 22, 2024 DoD 90d |
| FA568224P0094 purchase order | $199K | Contractor shall deliver and install quantity 102 aircrew flight equipment lockers for the 31st operations support squadron (oss) at aviano air base, italy. | Air Force | Furniture | Sep 30, 2024 DoD 90d |
| W912NW25P0001 purchase order | $188K | Preventative maintenance for vlm's | Army | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| FA468624P0030 purchase order | $160K | Automated weapons parts dispenser | Air Force | Furniture | Jun 24, 2024 DoD 90d |
| FA441824P0120 purchase order | $157K | Autocrib/robocrib tx750 | Air Force | Special industry machinery | Sep 10, 2024 DoD 90d |
| FA462024P0035 purchase order | $133K | The contractor shall complete the removal, disposal, delivery, assembly, installation, and testing of vertical carousels in accordance with the statement of work | Air Force | Furniture | May 30, 2024 DoD 90d |
| FA812524P0077 purchase order | $121K | The 76th amxg requests the purchase of two (2) snap-on autocrib fxe 34 drawer locker e-tool fx locker. | Air Force | Furniture | Aug 14, 2024 DoD 90d |
| FA448424P0044 purchase order | $117K | The 305th aircraft maintenance squadron maintains a fleet of 13 c17 aircraft executing mission objectives aimed at worldwide delivery of cargo and personnel. | Air Force | Maintenance shop equipment | Dec 9, 2024 DoD 90d |
| FA930125P0086 purchase order | $110K | Robocrib lx2000 | Air Force | Metalworking machinery | Dec 15, 2025 DoD 90d |
| FA813225P0023 purchase order | $109K | Pm/rm vertical stackers | Air Force | Equipment maintenance, other | Feb 10, 2026 DoD 90d |
| 70CDCR26P00000040 purchase order | $89K | Pistol lockers for the enforcement and removal operations phenix field office | U.S. Immigration and Customs Enforcement | Furniture | Sep 29, 2026 |
| FA822424P0028 purchase order | $81K | 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 ... | Air Force | Salvage, disposal and demolition | Aug 13, 2024 DoD 90d |
| FA812624P0041 purchase order | $71K | Autocrib robocrib and lockers | Air Force | Furniture | Jul 2, 2024 DoD 90d |
| SPMYM124P0968 purchase order | $53K | N4215841015146 | Defense Logistics Agency | Household and commercial furnishings | Jun 6, 2024 DoD 90d |
| FA462625P0034 purchase order | $52K | 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. | Air Force | Furniture | Jan 29, 2026 DoD 90d |
| N4523A22P1338 purchase order | $32K | Kardexremstar vertical lift maintenance | Navy | Equipment maintenance, other | Sep 17, 2025 DoD 90d |
| FA301625P0278 purchase order | $26K | Kardex service plan | Air Force | Equipment maintenance, other | May 7, 2026 DoD 90d |
| W50S9D25PA004 purchase order | $18K | 141lrs carousel move | Army | Installation of equipment | Aug 2, 2025 DoD 90d |
| FA302026P0008 purchase order | $18K | The purchase of kardex replacement parts for the 82 trss. | Air Force | Power generation and distribution | Apr 9, 2026 DoD 90d |
| FA302022P0006 purchase order | $18K | Kardex preventative maintenance | Air Force | Equipment maintenance, other | Feb 19, 2026 DoD 90d |
| FA462125P0016 purchase order | $16K | 22 sfs gate weapon storage cabinets | Air Force | Furniture | May 27, 2025 DoD 90d |
| W81K0024P0098 purchase order | $16K | Spacesaver maintenance base year | Army | Equipment maintenance, other | May 22, 2026 DoD 90d |
| W911RX21C0004 definitive contract | $16K | Mechanical shelving at hospital | Army | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| FA462025P0006 purchase order | $15K | Semi-annual preventative maintenance for 8 kardex remstar vertical carousels iaw the statement of work | Air Force | Equipment maintenance, other | Oct 1, 2025 DoD 90d |
| W911RQ26PA011 purchase order | $12K | Annual software support subscription renewal, 2nd tier standard support | Army | IT products: applications | May 11, 2026 DoD 90d |
| W50S7824PA002 purchase order | $11K | Megastar machine repair | Army | Electronics and comms maintenance | Apr 23, 2024 DoD 90d |
| FA301626P0006 purchase order | $10K | 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. | Air Force | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| FA462024F0008 delivery order | $8.8K | To 5 for kardex remstar maintenance services. | Air Force | Equipment maintenance, other | Oct 1, 2023 DoD 90d |
| W911RQ21P0031 purchase order | $8.2K | Ppg-op software base yr b345 | Army | IT products: applications | Mar 25, 2025 DoD 90d |
| W911RQ21P0026 purchase order | $7.2K | Ppg-op software base yr | Army | IT products: applications | Mar 17, 2025 DoD 90d |
| W91QF420P0036 purchase order | $6.6K | Spacesaver platinum service | Army | Equipment maintenance, other | May 6, 2024 DoD 90d |
| W912D021P0023 purchase order | $6.3K | Space saver platinum service contract | Army | Furniture | Mar 24, 2025 DoD 90d |
| FA812526P0037 purchase order | $6.3K | Serv c26-012/kardex remstar lektriever relocation | Air Force | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| 70LART24PPFB00035 purchase order | $6.1K | Service and maintenance for kardex carousels at fletc artesia, nm. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Nov 6, 2024 |
| 70LART23PPFB00014 purchase order | $5.9K | No description on the record | Federal Law Enforcement Training Center | Office machines | Jan 5, 2024 |
| 70FBR024P00000031 purchase order | $5.4K | Disassemble, removal and disposal of high density filing storage system at federal emergency management agency (FEMA), region 10 regional center, bothell, washington | Federal Emergency Management Agency | Salvage, disposal and demolition | Apr 22, 2025 |
| N6883624P0139 purchase order | $5.0K | Postal locker-frt | Navy | Furniture | Jul 29, 2025 DoD 90d |
| W912D026PA015 purchase order | $3.2K | Space saver preventative maintenance inspection services. | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| N4215825P0087 purchase order | $3.0K | Auto crib repair. | Navy | Technical representative services | Mar 24, 2026 DoD 90d |
| N6890821P0024 purchase order | $2.8K | Space saver preventive maintenance | Defense Health Agency | Equipment maintenance, other | Apr 10, 2024 DoD 90d |
| 70LART25PPFB00009 purchase order | $0 | Kardex lektriever annual maintenance and service for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | Electronics and comms maintenance | Sep 3, 2025 |
| FA301620A0080 blanket purchase agreement | $0 | Two (2) lektriever vertical carousels (lektriever) service for the following machines sys-120-1411-nt-us/120s-1411 mp. reference to pws and bpa terms and conditions. | Air Force | Electronics and comms maintenance | Apr 4, 2025 DoD 90d |
| FA466123C0017 definitive contract | $0 | Armory racks for 7 sfs | Air Force | Containers and packaging | Dec 8, 2023 DoD 90d |
| FA466123P0121 purchase order | $0 | Mezzanine for aircrew flight equipment | Air Force | Prefabricated structures | Jul 3, 2024 DoD 90d |
| FA469023P0095 purchase order | $0 | Auto crib bench stock management system brand name or equal to | Air Force | Service and trade equipment | Jan 2, 2024 DoD 90d |
| SPMYM223P1923 purchase order | $0 | Vending station | Defense Logistics Agency | Service and trade equipment | Dec 6, 2023 DoD 90d |
| SP470320C0009 definitive contract | -$164 | Preventative maintenance, remedial maintenance and repairs on vlm at tinker afb, oklahoma city. | Defense Logistics Agency | Program and management support | Dec 19, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDepartment of the NavyU.S. Immigration and Customs EnforcementDefense Logistics AgencyFederal Law Enforcement Training CenterFederal Emergency Management AgencyDefense Health Agency
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