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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04025P50062B00 purchase order | $35K | Zeromax adapter overhung sbpl suport | U.S. Coast Guard | Pipe, tubing and hose | Sep 12, 2025 |
| SPMYM425P0588 purchase order | $35K | Hose assy, uhpd | Defense Logistics Agency | Hardware and abrasives | Jul 15, 2025 DoD 90d |
| SPMYM225P2167 purchase order | $34K | Paint system | Defense Logistics Agency | Paints, sealers and adhesives | Aug 8, 2025 DoD 90d |
| N0040625PS553 purchase order | $32K | Acoustic decoupling tile, for sonar dome installation, dwg. 636-6221260, size 12 inch x 12 inch, 9/16 inch thick. | Navy | Household and commercial furnishings | Sep 16, 2025 DoD 90d |
| W911YN24P0039 purchase order | $32K | Amrt mobile radar kits 4 each | Army | Radar | Sep 25, 2024 DoD 90d |
| SPMYM424P0512 purchase order | $32K | Hose assy, uhe | Defense Logistics Agency | Pipe, tubing and hose | Jul 15, 2024 DoD 90d |
| SPMYM224P0041 purchase order | $32K | Film, masking, plastic | Defense Logistics Agency | Nonmetallic materials | Oct 13, 2023 DoD 90d |
| W911S225PA507 purchase order | $32K | S2p2 - fire hose - w911s225u1032 | Army | Fire, rescue and safety equipment | Jul 22, 2025 DoD 90d |
| SPMYM325P4013 purchase order | $31K | Cable assy 162200-002-002-007-hp | Defense Logistics Agency | Electronic components | Dec 11, 2024 DoD 90d |
| 70Z08525PLREP0154 purchase order | $29K | Uscgc healy - w141 valves | U.S. Coast Guard | Ship and marine equipment | Mar 7, 2025 |
| W911S226PA263 purchase order | $29K | S2p2: general purpose dry powder disperser: w911s225u2140 | Army | Instruments and lab equipment | Mar 23, 2026 DoD 90d |
| FA489725P0053 purchase order | $29K | Electrical wires | Air Force | Power generation and distribution | Aug 27, 2025 DoD 90d |
| N0017325P5820 purchase order | $29K | Tflex microchip with four ports | Navy | Electronic components | Apr 11, 2025 DoD 90d |
| 70Z03826PF0000612 purchase order | $29K | Procurement of 10 ea potentiometer for use on mh-65 aircraft. | U.S. Coast Guard | Airframe structural components | Sep 9, 2026 |
| W911S226PA168 purchase order | $28K | S2p2: welder package solicitation# w911s226u2450 | Army | Metalworking machinery | May 4, 2026 DoD 90d |
| SPMYM425P0253 purchase order | $28K | Baffle | Defense Logistics Agency | Hardware and abrasives | Mar 17, 2025 DoD 90d |
| M6700124P1117 purchase order | $28K | Batwing mower | Navy | Agricultural machinery | Aug 28, 2024 DoD 90d |
| W912P925PA011 purchase order | $27K | (1) diesel powered hot water pressure washer. frame construction shall be considered super heavy duty with vibration isolators between platform and frame. unit will come equipped for the use of a dual gun kit allowing two users at one time. | Army | Maintenance shop equipment | Jul 21, 2025 DoD 90d |
| SPMYM425P0516 purchase order | $27K | 4 probe scanner | Defense Logistics Agency | Instruments and lab equipment | Jun 18, 2025 DoD 90d |
| W519TC25P2379 purchase order | $27K | 55 gallon barrel pump | Army | Pumps and compressors | Jul 15, 2025 DoD 90d |
| SPMYM125P1556 purchase order | $27K | N421585148b154 home backup system and inverter | Defense Logistics Agency | Power generation and distribution | Sep 9, 2025 DoD 90d |
| SPMYM225P1236 purchase order | $27K | Primer kit | Defense Logistics Agency | Paints, sealers and adhesives | Apr 15, 2025 DoD 90d |
| FA488724P0106 purchase order | $26K | Handheld handyscan silver for luke afb spark cell | Air Force | Instruments and lab equipment | Sep 3, 2024 DoD 90d |
| M0026325P0019 purchase order | $26K | Road grader blades | Navy | Vehicle components | Mar 14, 2025 DoD 90d |
| N4523A24P4050 purchase order | $26K | Valve, relief | Navy | Valves | Jul 3, 2024 DoD 90d |
| N0040624P0263 purchase order | $26K | Brake propeller shaft parts // t-ao class vessel | Navy | Ship and marine equipment | Aug 28, 2024 DoD 90d |
| FA465925P0037 purchase order | $26K | Fco-951 series combo fire/co detectors are plug-in addressable devices that provides both fire and carbon monoxide (co) detection. contractor shall provide 80 devices, delivery, and provide the necessary programming to the existing fire ... | Air Force | Alarms, signals and security detection | Sep 17, 2025 DoD 90d |
| N0040624P0170 purchase order | $26K | 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 321 braid, flanges: asme b16.5 cl300, 4 inch nps cres 321 raised face.mfr. senior flexonics canada ltd. | Navy | Pipe, tubing and hose | Jan 10, 2024 DoD 90d |
| SPMYM223P1945 purchase order | $26K | Argon, storage | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2025 DoD 90d |
| SPMYM125P0169 purchase order | $25K | N421584278b548 phillyclad and thiokol | Defense Logistics Agency | Paints, sealers and adhesives | Jan 14, 2025 DoD 90d |
| W911S225PA755 purchase order | $25K | S2p2: scm actuator solicitation# w911s225u1233 | Army | Electronic components | Jan 7, 2026 DoD 90d |
| N5523626P0029 purchase order | $25K | C410a, detect borescope | Navy | Instruments and lab equipment | Apr 2, 2026 DoD 90d |
| 70Z04024P50723B00 purchase order | $25K | 1. strainer | U.S. Coast Guard | Pipe, tubing and hose | Aug 23, 2024 |
| N0040625P0380 purchase order | $25K | Self washer | Navy | Service and trade equipment | Apr 15, 2025 DoD 90d |
| SPRDL125P0107 purchase order | $25K | N/a | Defense Logistics Agency | Vehicle components | Sep 12, 2025 DoD 90d |
| N0042125P0008 purchase order | $25K | Pelican case | Navy | Containers and packaging | Oct 16, 2024 DoD 90d |
| FA468624P0011 purchase order | $24K | The requirement is for a chiller controller upgrade. | Air Force | Refrigeration and air conditioning | Mar 13, 2024 DoD 90d |
| N0024425PS169 purchase order | $24K | Chester 3 ton unit for deck | Navy | Materials handling equipment | Sep 17, 2025 DoD 90d |
| 70Z08025P20532B00 purchase order | $24K | 2125405b4500ag066 turbosupercharger eng, non a/c 2950 00-526-4503 | U.S. Coast Guard | Engine accessories | Jan 16, 2025 |
| 70Z04024P61127Y00 purchase order | $24K | Pump | U.S. Coast Guard | Pumps and compressors | Apr 25, 2024 |
| SPMYM124P1037 purchase order | $24K | N421584046b598 hose assembly | Defense Logistics Agency | Pipe, tubing and hose | Jun 11, 2024 DoD 90d |
| FA524025P0142 purchase order | $23K | 554 rhs bpu side panels | Air Force | Electronic components | Sep 26, 2025 DoD 90d |
| 70Z03824PF0000671 purchase order | $23K | Procurement of spare potentiometers for use on the mh-65 aircraft. | U.S. Coast Guard | Airframe structural components | Sep 11, 2024 |
| N0040625P0351 purchase order | $23K | Epoxy coating kit, non-skid color topping, ms-200 (a: ms203r / b: ms218h), mil-prf-24667, color: yellow, contain: 5gal/kit. with newest msds* sds#: dprfw mfr. american safety technologies inc. div itw american safety technologies p/n: ... | Navy | Paints, sealers and adhesives | Mar 27, 2025 DoD 90d |
| 70Z04024PCPDV0003 purchase order | $22K | Prowl le golf cart | U.S. Coast Guard | Trucks, cars and buses | Dec 6, 2024 |
| N0040625P0014 purchase order | $22K | Seal kit | Navy | Ship and marine equipment | Oct 23, 2024 DoD 90d |
| N0017825P6633 purchase order | $22K | Part number: e4440a | Navy | Instruments and lab equipment | Apr 21, 2025 DoD 90d |
| SPMYM225P0029 purchase order | $21K | Hoses | Defense Logistics Agency | Pipe, tubing and hose | Oct 16, 2024 DoD 90d |
| W912ES25P0034 purchase order | $21K | Gland seal pump with motor | Army | Pumps and compressors | Jan 17, 2025 DoD 90d |
| SPMYM126P9739 purchase order | $21K | 500 kcmil, 35kv type sh medium voltage single conductor power cable, super-trex part number: 70350680 ampacity, 3396lbs per 1,000ft | Defense Logistics Agency | Electronic components | Apr 14, 2026 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