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Data / Federal awards / NAICS 811310 / INTERWEST PHYSICS, LLC

INTERWEST PHYSICS, LLC: 6 federal contract awards, $504,180 obligated (FY2024 to FY2027)

INTERWEST PHYSICS, LLC (UEI GK4CULTJ54C5), Amarillo, TX, received 6 federal prime contract awards with $504,180 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($504,180) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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.

  • GK4CULTJ54C5UEI
  • Amarillo, TXLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $504,180Obligated
  • 2023-12-13First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$437,672
811219Other Electronic and Precision Equipment Repair and Maintenance2$66,508

Buying agencies

AgencyAwardsObligated
Department of Defense6$504,180

Obligations by fiscal year

Fiscal yearObligated
FY2024$66,508
FY2025$234,978
FY2026$202,694

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA822726F0009Department of DefenseDelivery Order811310THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A FOLLOW ON SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE IN$202,694$202,694November 25, 2025December 1, 2026Amarillo, TXusaspending.gov
FA822725F0001Department of DefenseDelivery Order811310THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A FOLLOW ON SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE IN$143,047$143,047November 20, 2024November 19, 2025Hill Afb, UTusaspending.gov
FA822725F0014Department of DefenseDelivery Order811310THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A FOLLOW ON SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE IN$91,931$91,931March 11, 2025November 19, 2025Hill Afb, UTusaspending.gov
FA822724F0050Department of DefenseDelivery Order811219TO PROVIDE ENGINEERING, TROUBLESHOOTING, CALIBRATION, SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIR OF THE ICT 1500 AND ICT 2500 INDUSTRI$35,438$35,438June 4, 2024July 5, 2025Layton, UTusaspending.gov
FA822724F0009Department of DefenseDelivery Order811219MAINTENANCE FOR ICT 2500 FOR THE 709TH MAINTENANCE SUPPORT SQUADRON AT HILL AIR FORCE BASE.$31,069$31,069December 20, 2023January 19, 2024Hill Afb, UTusaspending.gov
FA822725D0002Department of DefenseIDC811310THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A FOLLOW ON SERVICE CONTRACT TO PERFORM ON-SITE MAINTENANCE FOR THE IN$0$2,000,000November 20, 2024usaspending.gov

Also on SpecStream

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.