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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04026P60444Y00 purchase order | $65K | Vertical inline centrifugal pump | U.S. Coast Guard | Pumps and compressors | Aug 5, 2026 |
| W911S226PA055 purchase order | $64K | S2p2: 30 yard roll-off dumpster solicitation: w911s226u2214 | Army | Plumbing, heating and waste disposal | Apr 28, 2026 DoD 90d |
| W911S226PA153 purchase order | $64K | S2p2 : type 1 deicing fluid : solicitation # w911s226u2452 | Army | Chemicals | Jan 30, 2026 DoD 90d |
| 70Z04025P50039B00 purchase order | $63K | Kodiak disc rotors | U.S. Coast Guard | Engines and turbines | Aug 19, 2025 |
| SPMYM226P5065 purchase order | $62K | Duct flexible | Defense Logistics Agency | Pipe, tubing and hose | Dec 2, 2025 DoD 90d |
| W911S225PA658 purchase order | $62K | S2p2 - temperature probes -w911s225u1135 | Army | Instruments and lab equipment | Aug 18, 2025 DoD 90d |
| SPMYM425P0272 purchase order | $62K | Bar stock | Defense Logistics Agency | Hardware and abrasives | Apr 24, 2025 DoD 90d |
| W911N226PA011 purchase order | $61K | Mechanical parts for terminal high altitude area defense and transportable radar surveillance production at letterkenny ARMY depot. | Army | Pipe, tubing and hose | Mar 16, 2026 DoD 90d |
| FA446026P0033 purchase order | $56K | 19 logistics readiness squadron needs a hydraulic cylinder rebuild bench. | Air Force | Vehicle components | Jun 26, 2026 DoD 90d |
| N3904024P0188 purchase order | $56K | Differential pressure gages and power supply. | Navy | Instruments and lab equipment | Sep 3, 2024 DoD 90d |
| SPMYM225P2434 purchase order | $56K | Seal retainer | Defense Logistics Agency | Hardware and abrasives | Sep 8, 2025 DoD 90d |
| SPMYM225P0521 purchase order | $56K | Cylinder,lock pin | Defense Logistics Agency | Launch, landing and ground handling | Dec 27, 2024 DoD 90d |
| SPMYM124P0384 purchase order | $55K | N421583290b492 | Defense Logistics Agency | Valves | Jan 10, 2024 DoD 90d |
| SPRDL126P0096 purchase order | $54K | Small buy for fluid power pump | Defense Logistics Agency | Engine accessories | Apr 30, 2026 DoD 90d |
| SPMYM325P1113 purchase order | $54K | Hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Feb 18, 2025 DoD 90d |
| 70Z04026P50241B00 purchase order | $53K | Flexible coupling & drive shaft kit | U.S. Coast Guard | Ship and marine equipment | Jun 17, 2026 |
| SPMYM226P5537 purchase order | $52K | Orkot tube | Defense Logistics Agency | Pipe, tubing and hose | Mar 4, 2026 DoD 90d |
| W911S225PA294 purchase order | $51K | S2p2: hvac belts solicitation # w911s225u0533 | Army | Mechanical power transmission | May 5, 2025 DoD 90d |
| N0016425PW601 purchase order | $51K | 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-wxp-0369 | Navy | Instruments and lab equipment | Jul 11, 2025 DoD 90d |
| M0026425P0094 purchase order | $50K | Plotter supplies | Navy | Office supplies | Sep 24, 2025 DoD 90d |
| N0040625PS349 purchase order | $50K | Cu phase: scd 26439.3 d bubbler heat exchanger fwd fr 64 | Navy | Pipe, tubing and hose | Jul 25, 2025 DoD 90d |
| W911S226PA339 purchase order | $50K | S2p2: walk in freezers: w911s226u2575 | Army | Refrigeration and air conditioning | Mar 31, 2026 DoD 90d |
| SPMYM425P0655 purchase order | $49K | 55k uhp hose 8mm | Defense Logistics Agency | Pipe, tubing and hose | Aug 13, 2025 DoD 90d |
| SPMYM424P0125 purchase order | $49K | Cap,protective,dust | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
| W9124324P0003 purchase order | $49K | Hemtt containment unit | Army | Construction materials | Feb 6, 2024 DoD 90d |
| SPMYM125P0239 purchase order | $49K | N421584323c262 phillycad thiokol | Defense Logistics Agency | Paints, sealers and adhesives | Jan 24, 2025 DoD 90d |
| SPMYM125P0111 purchase order | $47K | N4215842782500 synchro, control transformer part number 18ct4c | Defense Logistics Agency | Electronic components | Dec 11, 2024 DoD 90d |
| 70Z04026P50899B00 purchase order | $46K | O-ring | U.S. Coast Guard | Hardware and abrasives | Sep 22, 2026 |
| SP330026P0500 purchase order | $46K | 8511997252 crane, jib, 1,000 lb. capacit | Defense Logistics Agency | Materials handling equipment | Mar 24, 2026 DoD 90d |
| FA527024P0098 purchase order | $46K | Caterpillar and caterpillar excavator parts | Air Force | Vehicle components | Jul 15, 2024 DoD 90d |
| N4523A25P4114 purchase order | $45K | 5104vl00-vl02_5111vl00-vl02_hose assemblies | Navy | Pipe, tubing and hose | Sep 24, 2025 DoD 90d |
| W50S8F24PA013 purchase order | $45K | . the 177th fighter wing, det 1 warren grove aerial gunnery range, njang has a requirement for two (2) magnetic sweeper apparatus as detailed in the general information below. | Army | Construction and earthmoving equipment | Jun 28, 2024 DoD 90d |
| SPMYM425P0439 purchase order | $44K | Hose assy | Defense Logistics Agency | Fire, rescue and safety equipment | May 23, 2025 DoD 90d |
| W912P525PA028 purchase order | $44K | Dewatering pump, control panel, discharge pipe and fittings | Army | Ship and marine equipment | Jun 24, 2025 DoD 90d |
| SPMYM126P9323 purchase order | $43K | Contactor,120v,3 pole | Defense Logistics Agency | Electronic components | Feb 18, 2026 DoD 90d |
| FA441724P0109 purchase order | $43K | Fire truck water pump [cpk-5 sn 153664 (sn 151196 / p133448)] | Air Force | Fire, rescue and safety equipment | Jul 23, 2024 DoD 90d |
| SPMYM425P0217 purchase order | $43K | Syntactic filler | Defense Logistics Agency | Electronic components | Mar 3, 2025 DoD 90d |
| W911N226PA020 purchase order | $42K | Mechanical parts for production at letterkenny ARMY depot. | Army | Bearings | Apr 13, 2026 DoD 90d |
| SPMYM225P0353 purchase order | $40K | Flange | Defense Logistics Agency | Pipe, tubing and hose | Dec 19, 2024 DoD 90d |
| FA485524P0054 purchase order | $38K | This is a requirement for 27soces bldg 24099 flygt backup pump. | Air Force | Pumps and compressors | Aug 23, 2024 DoD 90d |
| FA441724P0237 purchase order | $38K | Transcube transportable fuel storage tank | Air Force | Prefabricated structures | Sep 26, 2024 DoD 90d |
| N0040624P0757 purchase order | $38K | Hose assembly | Navy | Pipe, tubing and hose | Aug 20, 2024 DoD 90d |
| SPMYM325P5043 purchase order | $37K | Hose assembly, braided | Defense Logistics Agency | Pipe, tubing and hose | May 7, 2025 DoD 90d |
| SPMYM426P1186 purchase order | $37K | Rail, safety | Defense Logistics Agency | Ship and marine equipment | Jan 23, 2026 DoD 90d |
| FA488724P0099 purchase order | $37K | Point-of-care ultrasound machine | Air Force | Medical equipment and supplies | Aug 16, 2024 DoD 90d |
| 70Z03325PSEAT0054 purchase order | $36K | New security front gate for base astoria. | U.S. Coast Guard | Construction materials | Jan 14, 2025 |
| SPMYM326P3112 purchase order | $36K | Video probe mviqkp61100 | Defense Logistics Agency | Instruments and lab equipment | Mar 9, 2026 DoD 90d |
| SPMYM225P0533 purchase order | $35K | Gen purpose epoxy | Defense Logistics Agency | Paints, sealers and adhesives | Jan 10, 2025 DoD 90d |
| W912ES25P0031 purchase order | $35K | Wire rope 1200', 1 1/4", 6x37, mbf 79.9 | Army | Rope, cable and chain | Mar 5, 2025 DoD 90d |
| 70Z04026P60463Y00 purchase order | $35K | Valves | U.S. Coast Guard | Valves | Sep 1, 2026 |
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
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