AwardTape · Defense awards · Westex Group, Inc
Westex Group, Inc: $10.7M in DoD and DHS awards
Westex Group, Inc holds 205 DoD and DHS prime awards with $10.7M obligated Oct 13, 2023 to Sep 22, 2026. Largest category: Power generation and distribution at $1.0M; largest buyer: Defense Logistics Agency at $4.2M.
| Obligated FY2024+ | $10.7M |
|---|---|
| Awards | 205 |
| FY2024 | $3.6M |
| FY2025 | $4.7M |
| FY2026 to date | $2.4M |
| Lifetime obligated on these awards | $11.0M |
| First and latest action | Oct 13, 2023 · Sep 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | $1.0M | 13 awards | 9.6% |
| 2 | Pipe, tubing and hose | $1.0M | 23 awards | 9.4% |
| 3 | Metalworking machinery | $762K | 8 awards | 7.2% |
| 4 | Instruments and lab equipment | $721K | 15 awards | 6.8% |
| 5 | Refrigeration and air conditioning | $622K | 9 awards | 5.8% |
| 6 | Hardware and abrasives | $532K | 9 awards | 5.0% |
| 7 | Ship and marine equipment | $516K | 11 awards | 4.8% |
| 8 | Paints, sealers and adhesives | $515K | 10 awards | 4.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $4.2M | 71 awards | 39% |
| 2 | Department of the Army | $2.0M | 46 awards | 19% |
| 3 | Department of the Navy | $1.7M | 38 awards | 16% |
| 4 | Department of the Air Force | $1.7M | 29 awards | 16% |
| 5 | U.S. Coast Guard | $1.0M | 21 awards | 9.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM224P1809 purchase order | $253K | Rectifier | Defense Logistics Agency | Power generation and distribution | Jun 13, 2025 DoD 90d |
| 70Z04026P50245B00 purchase order | $243K | Hydraulic pump | U.S. Coast Guard | Mechanical power transmission | Jul 14, 2026 |
| SPMYM126P9813 purchase order | $243K | Prefabricated building | Defense Logistics Agency | Prefabricated structures | May 7, 2026 DoD 90d |
| SPMYM225P0597 purchase order | $203K | Mist eliminator | Defense Logistics Agency | Water purification | Jan 13, 2025 DoD 90d |
| W912EQ25P0021 purchase order | $202K | Welders equipment for metals | Army | Metalworking machinery | Jul 15, 2025 DoD 90d |
| SPMYM224P2519 purchase order | $198K | Hurco vmx30i | Defense Logistics Agency | Metalworking machinery | Sep 18, 2024 DoD 90d |
| N6660426P0161 purchase order | $191K | Sub-sea cables for critical systems | Navy | Power generation and distribution | Feb 27, 2026 DoD 90d |
| FA830724PB062 purchase order | $184K | This is a brand name requirement for parker quick disconnect valves. | Air Force | Valves | Apr 17, 2024 DoD 90d |
| N6660425P0395 purchase order | $182K | Toughmet 3 ts120u rods | Navy | Metal bars, sheets and shapes | Jun 10, 2025 DoD 90d |
| N0040624P0781 purchase order | $178K | Sea valves for t-ake vessel | Navy | Ship and marine equipment | Aug 26, 2024 DoD 90d |
| SPMYM224P2086 purchase order | $176K | 3d scanner | Defense Logistics Agency | Instruments and lab equipment | Aug 2, 2024 DoD 90d |
| FA857126P0053 purchase order | $174K | Low bay site prep (electrical material) | Air Force | Refrigeration and air conditioning | May 12, 2026 DoD 90d |
| SPMYM424P0292 purchase order | $173K | Cable assembly | Defense Logistics Agency | Power generation and distribution | Apr 12, 2024 DoD 90d |
| FA441825P0038 purchase order | $169K | Adiabatic closed-loop fluid cooler | Air Force | Refrigeration and air conditioning | Jun 24, 2025 DoD 90d |
| SPMYM424P0262 purchase order | $152K | Cable assembly | Defense Logistics Agency | Power generation and distribution | Mar 26, 2024 DoD 90d |
| 70Z04024P50727B00 purchase order | $150K | 1. coolant recovery systems, tube | U.S. Coast Guard | Chemicals | Sep 6, 2024 |
| W911S225PA902 purchase order | $148K | S2p2 - dfac equipment - w911s225u1779 | Army | Food preparation and serving equipment | Dec 29, 2025 DoD 90d |
| SPMYM225P1125 purchase order | $145K | Encompass kit | Defense Logistics Agency | Metalworking machinery | Mar 28, 2025 DoD 90d |
| SPMYM224P1905 purchase order | $143K | Paint system | Defense Logistics Agency | Paints, sealers and adhesives | Jul 18, 2024 DoD 90d |
| W912GY26PA006 purchase order | $139K | 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 | Army | Hardware and abrasives | Feb 4, 2026 DoD 90d |
| N0040625P0214 purchase order | $137K | 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: ... | Navy | Refrigeration and air conditioning | Jan 27, 2025 DoD 90d |
| N0040625PS191 purchase order | $133K | Survitec zodiac liferafts | Navy | Fire, rescue and safety equipment | Jan 9, 2026 DoD 90d |
| FA524024P0108 purchase order | $133K | 36 lrs vm hydraulic cylinder repair bench | Air Force | Maintenance shop equipment | Sep 6, 2024 DoD 90d |
| FA460824P0065 purchase order | $120K | 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. | Air Force | Furnaces, boilers and reactors | Aug 27, 2024 DoD 90d |
| SPMYM224P1728 purchase order | $111K | Compressor | Defense Logistics Agency | Fire, rescue and safety equipment | Jun 24, 2024 DoD 90d |
| SPMYM425P0080 purchase order | $106K | Downcut bit | Defense Logistics Agency | Hand tools | Dec 13, 2024 DoD 90d |
| FA282325P0102 purchase order | $105K | Sky trac 6042 open cab reach lift | Air Force | Materials handling equipment | Sep 9, 2025 DoD 90d |
| FA442726P0029 purchase order | $102K | 60 mxg handheld laser scanner | Air Force | Electronic components | May 6, 2026 DoD 90d |
| N0040624P0648 purchase order | $101K | Lineshaft bearing parts for esb vessel. | Navy | Ship and marine equipment | Jul 19, 2024 DoD 90d |
| SPMYM425P0437 purchase order | $91K | Cap, protective, dus | Defense Logistics Agency | Hardware and abrasives | May 22, 2025 DoD 90d |
| SPMYM125P0711 purchase order | $91K | N421585121b122 isonate 2143l | Defense Logistics Agency | Paints, sealers and adhesives | Oct 8, 2025 DoD 90d |
| W911S225PA543 purchase order | $90K | S2p2: w911s225u0829: t-series press brake | Army | Metalworking machinery | Jul 29, 2025 DoD 90d |
| W911PT24P0151 purchase order | $86K | 1 each - buss bar bending machine per wva statement of work for watervliet arsenal surface finishing | Army | Metalworking machinery | Nov 5, 2024 DoD 90d |
| W911S225PA709 purchase order | $84K | S2p2: flow controllers solicitation# w911s225u1136 | Army | Instruments and lab equipment | Aug 21, 2025 DoD 90d |
| SPMYM425P0302 purchase order | $82K | Hose assy, uhpd | Defense Logistics Agency | Pipe, tubing and hose | Apr 3, 2025 DoD 90d |
| SPMYM224P1398 purchase order | $78K | Insulation structural 30x30 1/2 thick | Defense Logistics Agency | Construction materials | May 6, 2024 DoD 90d |
| SPMYM425P0546 purchase order | $77K | Handyscan black+ | Defense Logistics Agency | Instruments and lab equipment | Jul 1, 2025 DoD 90d |
| SPMYM424P0500 purchase order | $77K | Hose assy, uhpd and uhe | Defense Logistics Agency | Pipe, tubing and hose | Jul 15, 2024 DoD 90d |
| FA460825P0065 purchase order | $76K | Fusion pro 48 laser etcher | Air Force | Special industry machinery | Sep 19, 2025 DoD 90d |
| W911S226PA017 purchase order | $74K | S2p2: electrical conduit kit sol w911s225u2165 | Army | Construction materials | Jan 28, 2026 DoD 90d |
| W911N225P0034 purchase order | $73K | Conduit assembly, metal parts for the fabrication repair/process of materials in support of the cable and harness program located at letterkenny ARMY depot. | Army | Electronic components | Jul 14, 2025 DoD 90d |
| 70Z04025P50020B00 purchase order | $72K | Groco monel basket strainer | U.S. Coast Guard | Pipe, tubing and hose | Jun 4, 2025 |
| SPMYM325P1107 purchase order | $70K | Hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Jan 14, 2025 DoD 90d |
| SPMYM425P0339 purchase order | $70K | Router bit | Defense Logistics Agency | Hand tools | Apr 21, 2025 DoD 90d |
| FA462626P0009 purchase order | $68K | Street sweeper hopper | Air Force | Vehicle components | May 6, 2026 DoD 90d |
| SPMYM224P1783 purchase order | $67K | Paint system | Defense Logistics Agency | Paints, sealers and adhesives | Jul 1, 2024 DoD 90d |
| W912QR24P0053 purchase order | $65K | Smithland rubber j-seals | Army | Construction materials | Jun 12, 2024 DoD 90d |
| SPMYM224P2434 purchase order | $65K | Floor grinder | Defense Logistics Agency | Service and trade equipment | Sep 9, 2024 DoD 90d |
| FA940125P0023 purchase order | $65K | Jnwc pofa equipment - hp cables | Air Force | Power generation and distribution | Sep 8, 2025 DoD 90d |
| FA663325P0005 purchase order | $65K | Energy management control system (emcs) parts | Air Force | Power generation and distribution | Apr 4, 2025 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
Defense Logistics AgencyDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast Guard
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial