Data / Federal awards / NAICS 325611 / ADVANTAGE WEST INVESTMENT ENTERPRISES, INC.
ADVANTAGE WEST INVESTMENT ENTERPRISES, INC.: 4 federal contract awards, $-1,643 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANTAGE WEST INVESTMENT ENTERPRISES, INC. (UEI UGATN1XNYLJ7), Temecula, CA, received 4 federal prime contract awards with $-1,643 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($275) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.
The request: Every federal contract awarded under NAICS 325611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UGATN1XNYLJ7UEI
- Temecula, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $-1,643Obligated
- 2023-10-03First action in window
- 2025-03-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325611 | Soap and Other Detergent Manufacturing | 4 | $-1,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $275 |
| General Services Administration | 3 | $-1,919 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $275 |
| FY2025 | $-1,919 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FP282 | Department of Defense | Delivery Order | 325611 | ITEM IS NEEDED TO CLEAN COMMON AREA SPACES, LABS, AND HALLWAYS IN BETWEEN SCHEDULED CLEANING CYCLES JXYQ REQUIRES A NEW VACUUM TO REPLACE TH | $275 | $275 | December 6, 2023 | January 2, 2024 | Crane, IN | usaspending.gov |
| GS07F0617X | General Services Administration | FSS | 325611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,307,600 | July 1, 2011 | usaspending.gov | ||
| 47QSWA21F84NE | General Services Administration | Delivery Order | 325611 | FLOOR POLISH REMOVER(STRIPPER) WERTH SANITARY SUPPLY CO. P/N-120800, 4 GALLONS PER BOX. | $-770 | $0 | September 30, 2021 | March 26, 2025 | Temecula, CA | usaspending.gov |
| 47QSWA21F0NBA | General Services Administration | Delivery Order | 325611 | GS07F0617X $ 95.75 P/N 381661 11/06/2020 2424-DS PURELL TOUCH FREEPLASTIC FLOOR STAND AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A P | $-1,149 | $0 | November 6, 2020 | March 26, 2025 | Temecula, CA | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.