Data / Federal awards / NAICS 332311 / CXT INC
CXT INC: 83 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
CXT INC (UEI MLC1FHL356S9), Spokane Valley, WA, received 83 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($3.6 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MLC1FHL356S9
- Location
- Spokane Valley, WA
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $8.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 59 | $8 million |
| 321992 | Prefabricated Wood Building Manufacturing | 17 | $741,524 |
| 238290 | Other Building Equipment Contractors | 1 | $83,920 |
| 236220 | Commercial and Institutional Building Construction | 1 | $54,240 |
| 327331 | Concrete Block and Brick Manufacturing | 1 | $24,195 |
| 327390 | Other Concrete Product Manufacturing | 3 | $3,366 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 35 | $3.6 million |
| Department of Agriculture | 37 | $3.4 million |
| Department of Defense | 10 | $1.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $2 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 83 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445124F0008 | Department of Agriculture | Delivery Order | 332311 | DISASTER RELIEF FUNDING: KINCAID CAMPGROUND BATHROOM REPLACEMENT | $799,524 | $799,524 | May 17, 2024 | September 30, 2024 | Boyce, LA | usaspending.gov |
| 127EAU24F0035 | Department of Agriculture | Delivery Order | 332311 | CORONADO NF-PURCHASE OF 11 GOVERNMENT FURNISHED VAULT RESTROOM BUILDINGS USING THE EXISTING GSA CONTRACT WITH CXT LLC. THIS REQUISITION INCL | $774,747 | $774,747 | July 15, 2024 | July 14, 2025 | Tucson, AZ | usaspending.gov |
| W912BV24F0349 | Department of Defense | BPA Call | 321992 | TENKILLER LAKE CXT REQUEST (4 EACH RAINIER BUILDINGS) COWLING POINT SHORT MOUNTAIN BREWERS BEND SAINIARD CREEK | $506,792 | $506,792 | August 21, 2024 | February 28, 2025 | Vian, OK | usaspending.gov |
| 140L5724F0004 | Department of the Interior | Delivery Order | 332311 | MFO VAULT TOILET REPLACEMENT | $394,536 | $394,536 | December 4, 2023 | February 29, 2024 | Moab, UT | usaspending.gov |
| W912EE25FA110 | Department of Defense | Delivery Order | 332311 | W807PM51764062 | $316,266 | $316,266 | September 23, 2025 | February 22, 2026 | Vicksburg, MS | usaspending.gov |
| 140P8426F0005 | Department of the Interior | Delivery Order | 332311 | THE NATIONAL PARK SERVICE AT LASSEN VOLCANIC NATIONAL PARK HAS A REQUIREMENT FOR SUPPLY, DELIVERY AND INSTALLATION OF VAULT TOILETS AT TWO D | $308,874 | $308,874 | May 8, 2026 | August 13, 2027 | Mineral, CA | usaspending.gov |
| W912EE26FA061 | Department of Defense | Delivery Order | 332311 | THE ARKABUTLA FIELD OFFICE NEED A CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, PARTS, MATERIALS, AND OTHER INCIDENTALS | $300,000 | $300,000 | May 12, 2026 | January 10, 2027 | Hernando, MS | usaspending.gov |
| W912BV24F0017 | Department of Defense | BPA Call | 321992 | PURCHASE OF PREFABRICATED CONCRETE BUILDINGS FOR KEYSTONE LAKE | $273,243 | $273,243 | January 31, 2024 | July 8, 2024 | Sand Springs, OK | usaspending.gov |
| 1240LT24F0001 | Department of Agriculture | Delivery Order | 332311 | GAOA-TETON CANYON TOILETS | $250,000 | $250,000 | October 9, 2023 | June 15, 2024 | Alta, WY | usaspending.gov |
| 140L5724F0026 | Department of the Interior | Delivery Order | 332311 | GAOA WHITE SANDS FLUSH RESTROOMS | $248,628 | $248,628 | June 24, 2024 | December 16, 2024 | Nephi, UT | usaspending.gov |
| W9126G25F0270 | Department of Defense | Delivery Order | 332311 | FURNISH AND DELIVER TWO PRE-FABRICATED V | $240,919 | $240,919 | September 25, 2025 | April 30, 2026 | Belton, TX | usaspending.gov |
| 140P1424F0004 | Department of the Interior | Delivery Order | 332311 | GRTE MOOSE LANDING DAKOTA 11X26 COMFORT STATION RESTROOM | $240,210 | $240,210 | January 29, 2024 | September 30, 2024 | Spokane Valley, WA | usaspending.gov |
| 140P5425F0004 | Department of the Interior | Delivery Order | 332311 | SUPPLY, PURCHASE OF TWO VAULT TOILET BUILDINGS FOR CANAVERAL NATIONAL SEASHORE (CANA) | $215,452 | $215,452 | December 20, 2024 | June 30, 2025 | New Smyrna Beach, FL | usaspending.gov |
| 140L5725F0021 | Department of the Interior | Delivery Order | 332311 | MCCOY FLATS CAMPGROUND VAULT TOILETS | $184,614 | $184,614 | August 20, 2025 | November 18, 2025 | Vernal, UT | usaspending.gov |
| 140L5724F0035 | Department of the Interior | Delivery Order | 332311 | BIG BEND CAMPGROUND SINGLE VT AND PRICE RECREATION AREA DOUBLE VT | $169,218 | $169,218 | August 6, 2024 | September 25, 2025 | Spokane Valley, WA | usaspending.gov |
| 140L1224F0032 | Department of the Interior | Delivery Order | 332311 | DEVILS CORRAL TRAIL AND BIZZ JOHNSON TRAIL: 2 CXT DOUBLE ROCKY MOUNTAIN VAULT W/ A CHASE. | $169,213 | $169,213 | August 22, 2024 | November 30, 2025 | Ravendale, CA | usaspending.gov |
| 140P5425F0016 | Department of the Interior | Delivery Order | 332311 | SERVICE, PURCHASE A COMFORT STATION WITH INSTALLATION AND REMOVAL OF EXISTING COMFORT STATION AT CANAVERAL NATIONAL SEASHORE (CANA) | $166,155 | $166,155 | June 6, 2025 | June 5, 2026 | New Smyrna Beach, FL | usaspending.gov |
| 1240LS24F0009 | Department of Agriculture | Delivery Order | 332311 | GAOA 4CY23 FISHLAKE NF TOILETS 2024 | $163,199 | $163,199 | April 8, 2024 | November 30, 2024 | Spokane Valley, WA | usaspending.gov |
| W912EE24P0070 | Department of Defense | Purchase Order | 332311 | RANIER FLUSH PREFABRICATED BUILDING | $151,088 | $151,088 | September 11, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| 140L0125F0109 | Department of the Interior | Delivery Order | 332311 | TWO (2) DOUBLE VAULT TOILETS FOR MEADOWOOD SPECIAL RECREATION MANAGEMENT AREA (SRMA), FAIRFAX COUNTY, LORTON, VIRGINIA. | $148,866 | $148,866 | September 24, 2025 | September 30, 2026 | Lorton, VA | usaspending.gov |
| 12445124F0034 | Department of Agriculture | Delivery Order | 332311 | PURCHASE AND INSTALL OF SST VAULT TOILET AT EAST LAKE CROCKETT BOAT RAMP AND 2 SST VAULT TOILETS AT LAKE COFFEE MILL AT THE BOAT RAMP AND CA | $142,517 | $142,517 | September 5, 2024 | March 6, 2025 | Lufkin, TX | usaspending.gov |
| 140P8424F0039 | Department of the Interior | Delivery Order | 332311 | THE NATIONAL PARK SERVICE, POINT REYES NATIONAL SEASHORE, HAS A REQUIREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF TWO TYPES OF VAULT | $133,632 | $133,632 | September 20, 2024 | January 20, 2025 | Point Reyes Station, CA | usaspending.gov |
| 1240LT24F0045 | Department of Agriculture | Delivery Order | 332311 | RESTOOM REPLACEMENT - ANTELOPE FLAT 2 | $125,364 | $125,364 | August 22, 2024 | August 23, 2025 | Vernal, UT | usaspending.gov |
| 1240BE26F0029 | Department of Agriculture | Delivery Order | 332311 | WALLOWA WHITMAN NATIONAL FOREST, LA GRANDE RD OTIP VAULT TOILETS PURCHASE | $111,840 | $111,840 | May 1, 2026 | July 16, 2027 | Spokane Valley, WA | usaspending.gov |
| 1240LS24F0041 | Department of Agriculture | Delivery Order | 332311 | PURCHASE NEW VAULT TOILETS FOR THE CHICKEN CREEK EAST AND ELK CAMP VAULT TOILETS TO INCLUDE DELIVERY. | $106,850 | $106,850 | September 18, 2024 | September 30, 2025 | South Jordan, UT | usaspending.gov |
| 1240LR26F0035 | Department of Agriculture | Delivery Order | 332311 | 0414 SUPP NEW MRD RESTROOMS | $104,483 | $104,483 | July 29, 2026 | January 30, 2027 | Burley, ID | usaspending.gov |
| 140L1225F0028 | Department of the Interior | Delivery Order | 332311 | WIDOWMAKER TRAILHEAD VAULT TOILET | $102,757 | $102,757 | July 23, 2025 | December 31, 2025 | Susanville, CA | usaspending.gov |
| 140P8425F0016 | Department of the Interior | Delivery Order | 332311 | THE NATIONAL PARK SERVICE, POINT REYES NATIONAL SEASHORE, HAS A REQUIREMENT FOR THE SUPPLY, DELIVERY AND INSTALLATION OF A VAULT TOILET, MAR | $100,783 | $100,783 | August 21, 2025 | January 1, 2026 | Point Reyes Station, CA | usaspending.gov |
| 1240LR24F0013 | Department of Agriculture | Delivery Order | 332311 | GAOA-BIL, SUPPLY, THIS PROJECTS SUPPLIES, DELIVERS, AND PLACES 3 VAULT TOILETS ON THE KRASSEL RANGER DISTRICT OF THE PAYETTE NATIONAL FOREST | $93,828 | $93,828 | July 25, 2024 | August 29, 2025 | Spokane Valley, WA | usaspending.gov |
| W9128F25FA193 | Department of Defense | Delivery Order | 332311 | BB LEFT TAILRACE REPLACEMENT COMFORT STATION | $86,197 | $86,197 | September 19, 2025 | November 2, 2025 | Fort Thompson, SD | usaspending.gov |
| 140L0625F0028 | Department of the Interior | Delivery Order | 332311 | DELIVERY AND INSTALLATION OF TWO (2) VAULT TOILETS TO PYRAMID RIDGE TRAILHEAD UT | $85,570 | $85,570 | January 17, 2025 | June 15, 2025 | Cedar City, UT | usaspending.gov |
| 12445126C0012 | Department of Agriculture | Definitive Contract | 238290 | FY26-003785 VA INSTALL VAULT TOILET BUILDING AT CAMP ROOSEVELT | $83,920 | $83,920 | September 30, 2026 | March 30, 2027 | Edinburg, VA | usaspending.gov |
| 140P1524F0010 | Department of the Interior | Delivery Order | 332311 | GLCA - SUPPLY, SITE PREP, AND INSTALL DOUBLE VAULT TIOGA SPECIAL TOILET | $80,471 | $80,471 | February 5, 2024 | July 1, 2024 | Page, AZ | usaspending.gov |
| 1240BF26F0010 | Department of Agriculture | Delivery Order | 332311 | RFQ SUPPLY AND INSTALL VAULT TOILET AT HUCKLEBERRY CAMPGROUND. VENDOR WILL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES AND SUPERVISION | $77,020 | $77,020 | February 16, 2026 | August 31, 2026 | Prospect, OR | usaspending.gov |
| 140L4324F0031 | Department of the Interior | Delivery Order | 332311 | ACQ-SPO BIG PINES OUTHOUSE | $71,683 | $71,683 | May 8, 2024 | December 6, 2024 | Ellensburg, WA | usaspending.gov |
| 1240LT24F0053 | Department of Agriculture | Delivery Order | 332311 | SUPPLY AND INSTALL TWO PRECAST (GUNNISON) SINGLE VAULT TOILETS AT SCOTT'S LAKE DISPERSED CAMPING AREA | $70,652 | $70,652 | September 3, 2024 | August 1, 2025 | South Lake Tahoe, CA | usaspending.gov |
| 12443925F0020 | Department of Agriculture | Delivery Order | 332311 | LITTLE LICK CAMPGROUND CXT | $70,471 | $70,471 | August 15, 2025 | February 27, 2026 | London, KY | usaspending.gov |
| 1240LR24F0016 | Department of Agriculture | Delivery Order | 332311 | 0414 SUPP NEW PETTIT CAMPGROUND RESTROOMS | $68,634 | $68,634 | July 31, 2024 | July 7, 2025 | Spokane Valley, WA | usaspending.gov |
| 140L5725F0018 | Department of the Interior | Delivery Order | 332311 | HOUSE ON FIRE TRAILHEAD VAULT TOILET | $68,571 | $68,571 | June 20, 2025 | October 15, 2025 | Blanding, UT | usaspending.gov |
| 140L5725F0017 | Department of the Interior | Delivery Order | 332311 | MUD SPRINGS VAULT TOILET | $66,448 | $66,448 | June 9, 2025 | October 15, 2025 | Moab, UT | usaspending.gov |
| 140P8424F0030 | Department of the Interior | Delivery Order | 332311 | SUPPLY AND DELIVERY OF ONE VAULT TOILETS GUNNISON (OR EQUAL), LAVA BEDS NATIONAL MONUMENT, LOCATED IN SISKIYOU COUNTY, CALIFORNIA. | $64,852 | $64,852 | September 12, 2024 | February 28, 2025 | Tulelake, CA | usaspending.gov |
| 140L5724F0023 | Department of the Interior | Delivery Order | 332311 | POISON SPIDER TRAILHEAD DOUBLE VAULT TOILET | $64,671 | $64,671 | May 16, 2024 | August 14, 2024 | Moab, UT | usaspending.gov |
| 140P8424F0029 | Department of the Interior | Delivery Order | 332311 | SUPPLY AND DELIVERY OF A VAULT TOILET ROCKY MOUNTAIN (OR EQUAL), WHISKEYTOWN NATIONAL RECREATIONAL AREA, LOCATED IN SHASTA COUNTY, CALIFORNI | $64,301 | $64,301 | September 4, 2024 | May 1, 2025 | Whiskeytown, CA | usaspending.gov |
| 1240LS24F0068 | Department of Agriculture | Delivery Order | 332311 | 0401 SERV SUMMIT SPRINGS GS GENERATOR HOUSE | $62,554 | $62,554 | September 30, 2024 | September 1, 2025 | Spokane Valley, WA | usaspending.gov |
| 140L3625F0030 | Department of the Interior | Delivery Order | 332311 | MUSSELSHELL BREAKS TOILETS | $59,552 | $59,552 | September 10, 2025 | January 9, 2026 | Lewistown, MT | usaspending.gov |
| 140L5724F0021 | Department of the Interior | Delivery Order | 332311 | SIMPSON SPRINGS CAMPGROUND DOUBLE VAULT TOILET | $57,771 | $57,771 | May 8, 2024 | November 4, 2024 | Dugway, UT | usaspending.gov |
| 140L6426F0027 | Department of the Interior | Delivery Order | 332311 | ESTRELLA WAYSIDE VAULT TOILET | $57,077 | $57,077 | September 24, 2026 | April 30, 2027 | Maricopa, AZ | usaspending.gov |
| 140L5724F0013 | Department of the Interior | Delivery Order | 332311 | PEEKABOO TRAILHEAD VAULT TOILET | $56,771 | $56,771 | March 11, 2024 | July 31, 2024 | Kanab, UT | usaspending.gov |
| 140FHR24F0034 | Department of the Interior | Delivery Order | 332311 | SUPPLY AND INSTALL PREFABRICATED CONCRETE WATERLESS VAULTED RESTROOM | $55,571 | $55,571 | August 20, 2024 | May 31, 2025 | Plush, OR | usaspending.gov |
| 140P5126F0042 | Department of the Interior | Delivery Order | 332311 | EO 14398, SUPPLY, REPLACE VAULT TOILET FOR NPS, GAULEY RIVER NRA | $54,279 | $54,279 | August 26, 2026 | August 31, 2027 | Glen Jean, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 321992 Prefabricated Wood Building Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 238290
Updated October 6, 2026. Read from USAspending.gov. 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.