Data / Federal awards / NAICS 811310 / DXP ENTERPRISES, INC.
DXP ENTERPRISES, INC.: 15 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
DXP ENTERPRISES, INC. (UEI WPGFV4MACGA1), Houston, TX, received 15 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($771,796) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- WPGFV4MACGA1
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $544,468 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $222,600 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $207,384 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 4 | $187,911 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $68,250 |
| 562991 | Septic Tank and Related Services | 1 | $44,449 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-1,936 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-2,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $771,796 |
| Department of Defense | 6 | $355,531 |
| Department of Commerce | 3 | $116,204 |
| Department of Agriculture | 2 | $27,149 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $140,908 |
| FY2025 | $646,141 |
| FY2026 | $483,631 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R2025P0016 | Department of the Interior | Purchase Order | 811310 | TO INSPECT, REPAIR, AND COMMISSION PUMPS 2, 4, 5 AND 6 AT THE FOLSOM PUMPING PLANT IN FOLSOM, CA | $507,193 | $507,193 | March 20, 2025 | January 31, 2027 | Folsom, CA | usaspending.gov |
| 140R4026P0095 | Department of the Interior | Purchase Order | 333914 | HIGH HEAD TEST FACILITY EQUIPMENT | $222,600 | $222,600 | August 31, 2026 | March 19, 2027 | Denver, CO | usaspending.gov |
| 1333MF24P0053 | Department of Commerce | Purchase Order | 333996 | THE SOUTHWEST FISHERIES SCIENCE CENTER, SANTA CRUZ LABORATORY REQUIRES THREE-PHASE PUMP REPAIRS, AND SEVERAL VFD REPLACEMENTS TO THE BOILER | $118,140 | $118,140 | March 27, 2024 | July 15, 2024 | Santa Cruz, CA | usaspending.gov |
| N0024425P0042 | Department of Defense | Purchase Order | 332999 | DXP MODEL 47 FUEL FILTRATION UNIT | $80,008 | $80,008 | December 18, 2024 | January 28, 2025 | Houston, TX | usaspending.gov |
| N6883625PS010 | Department of Defense | Purchase Order | 332999 | FUEL FILTRATION REPLACEMENT IN SUPPORT OF LCS-16 DEPLOYMENT | $79,026 | $79,026 | May 8, 2025 | June 18, 2025 | San Diego, CA | usaspending.gov |
| FA857126P0052 | Department of Defense | Purchase Order | 333912 | KINNEY-TUTHILL KT300D PISTON PUMPS WITH 30 MONTH MANUFACTURER WARRANTY. | $68,250 | $68,250 | April 14, 2026 | April 13, 2027 | Warner Robins, GA | usaspending.gov |
| N0024425P0011 | Department of Defense | Purchase Order | 332999 | DXP MODEL 47 FUEL FILTRATION UNIT | $48,350 | $48,350 | October 7, 2024 | December 24, 2024 | Houston, TX | usaspending.gov |
| 140P1326P0029 | Department of the Interior | Purchase Order | 562991 | CHCU UPPER LIFT STATION REPAIRS | $44,449 | $44,449 | September 11, 2026 | December 9, 2026 | Nageezi, NM | usaspending.gov |
| FA812525P0084 | Department of Defense | Purchase Order | 333996 | SUNDYNE GEAR PUMP AND GEARBOX PARTS IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $42,622 | $42,622 | August 1, 2025 | December 5, 2025 | Houston, TX | usaspending.gov |
| FA671225P0004 | Department of Defense | Purchase Order | 811310 | EMERGENCY REPAIRS ON THREE (3) AIR COMPRESSORS LOCATED AT BLDG 417 FOR THE 911TH MAINTENANCE GROUP. | $37,275 | $37,275 | September 2, 2025 | November 30, 2025 | Coraopolis, PA | usaspending.gov |
| 1240BF24P0019 | Department of Agriculture | Purchase Order | 333996 | JRD LIFT STATION PUMPS | $20,860 | $20,860 | April 29, 2024 | September 15, 2024 | Juneau, AK | usaspending.gov |
| 1240BF24P0002 | Department of Agriculture | Purchase Order | 333996 | BBVC WASTEWATER PUMP REPAIR | $6,289 | $6,289 | February 1, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 1305M322PNFFR0458 | Department of Commerce | Purchase Order | 811219 | NON-PERSONAL SERVICES FOR SEAWATER PUMP REPAIRS | $0 | $26,140 | July 28, 2022 | November 3, 2023 | Santa Cruz, CA | usaspending.gov |
| 1333MF23PNFFS0077 | Department of Commerce | Purchase Order | 238220 | REPAIR SEPTIC PUMP AND PURCHASE TWO NEW PUMPS | $-1,936 | $23,061 | May 31, 2023 | December 31, 2023 | Houston, TX | usaspending.gov |
| INR17PX00416 | Department of the Interior | Purchase Order | 811219 | IGF::OT::IGF MT - GAS DETECTION EQUIPMENT MAINTENANCE | $-2,445 | $7,606 | June 27, 2017 | June 26, 2019 | Billings, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 332999
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.