Data / Federal awards / NAICS 811310 / SOUTHWEST SOLUTIONS GROUP INC
SOUTHWEST SOLUTIONS GROUP INC: 63 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST SOLUTIONS GROUP INC (UEI K7LUUQKYNVH3), Lewisville, TX, received 63 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- K7LUUQKYNVH3UEI
- Lewisville, TXLocation
- Small BusinessBusiness size
- 63Contract awards
- $3.2 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
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 | 10 | $739,643 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 12 | $727,659 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 7 | $548,121 |
| 333248 | All Other Industrial Machinery Manufacturing | 3 | $284,797 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $227,112 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $159,995 |
| 238390 | Other Building Finishing Contractors | 1 | $81,183 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $72,000 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $69,055 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $52,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $2.6 million |
| Department of Transportation | 1 | $236,854 |
| Department of Homeland Security | 5 | $106,416 |
| Department of Agriculture | 1 | $72,000 |
| Department of Veterans Affairs | 3 | $68,431 |
| Department of Commerce | 1 | $17,218 |
| Department of Justice | 3 | $3,671 |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $584,642 |
| FY2026 | $912,119 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8Y24PA011 | Department of Defense | Purchase Order | 333922 | THIS PURCHASE ORDER IS TO OBTAIN SIX (6) NEW VERTICAL CAROUSEL STORAGE UNITS FOR THE 142WG LOGISTICS READINESS SQUADRON. | $476,962 | $476,962 | June 14, 2024 | February 13, 2025 | Portland, OR | usaspending.gov |
| N0024426P0028 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED VERTICAL LIFT MODULES (VLMS) LOCATED AT NAVAL AIR STATION NORTH ISLAND (NASNI), NAVAL AIR STATION | $308,290 | $308,290 | June 4, 2026 | June 3, 2027 | San Diego, CA | usaspending.gov |
| W911RX26PA007 | Department of Defense | Purchase Order | 333922 | VERTICAL LIFTS FOR TSC, FORT RILEY. | $286,693 | $286,693 | February 20, 2026 | June 8, 2026 | Fort Riley, KS | usaspending.gov |
| 6973GH24P01476 | Department of Transportation | Purchase Order | 333922 | DUAL VERTICAL CAROUSELS, ANCHORAGE AK | $236,854 | $236,854 | January 25, 2024 | July 3, 2024 | Lewisville, TX | usaspending.gov |
| W91ZRU24P0007 | Department of Defense | Purchase Order | 337215 | MOBILE PALLET RACKING SYSTEM | $203,272 | $203,272 | June 26, 2024 | September 27, 2024 | Fort Richardson, AK | usaspending.gov |
| FA568224P0094 | Department of Defense | Purchase Order | 337215 | CONTRACTOR SHALL DELIVER AND INSTALL QUANTITY 102 AIRCREW FLIGHT EQUIPMENT LOCKERS FOR THE 31ST OPERATIONS SUPPORT SQUADRON (OSS) AT AVIANO | $199,460 | $199,460 | September 30, 2024 | January 6, 2025 | Italy | usaspending.gov |
| W912NW25P0001 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE FOR VLM'S | $187,870 | $187,870 | October 7, 2024 | October 6, 2026 | Corpus Christi, TX | usaspending.gov |
| FA468624P0030 | Department of Defense | Purchase Order | 423440 | AUTOMATED WEAPONS PARTS DISPENSER | $159,995 | $159,995 | June 26, 2024 | September 24, 2024 | Beale Afb, CA | usaspending.gov |
| FA441824P0120 | Department of Defense | Purchase Order | 333248 | AUTOCRIB/ROBOCRIB TX750 | $157,280 | $157,280 | September 11, 2024 | November 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA462024P0035 | Department of Defense | Purchase Order | 337215 | THE CONTRACTOR SHALL COMPLETE THE REMOVAL, DISPOSAL, DELIVERY, ASSEMBLY, INSTALLATION, AND TESTING OF VERTICAL CAROUSELS IN ACCORDANCE WITH | $132,511 | $132,511 | September 12, 2024 | September 12, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA812524P0077 | Department of Defense | Purchase Order | 333248 | THE 76TH AMXG REQUESTS THE PURCHASE OF TWO (2) SNAP-ON AUTOCRIB FXE 34 DRAWER LOCKER E-TOOL FX LOCKER. | $121,260 | $121,260 | October 4, 2024 | October 4, 2024 | Tinker Afb, OK | usaspending.gov |
| FA448424P0044 | Department of Defense | Purchase Order | 333310 | THE 305TH AIRCRAFT MAINTENANCE SQUADRON MAINTAINS A FLEET OF 13 C17 AIRCRAFT EXECUTING MISSION OBJECTIVES AIMED AT WORLDWIDE DELIVERY OF CAR | $117,110 | $117,110 | September 12, 2024 | February 28, 2025 | Trenton, NJ | usaspending.gov |
| FA930125P0086 | Department of Defense | Purchase Order | 333310 | ROBOCRIB LX2000 | $110,002 | $110,002 | September 30, 2025 | March 31, 2026 | Edwards, CA | usaspending.gov |
| FA813225P0023 | Department of Defense | Purchase Order | 811310 | PM/RM VERTICAL STACKERS | $108,725 | $108,775 | February 28, 2025 | February 27, 2027 | Oklahoma City, OK | usaspending.gov |
| 70CDCR26P00000040 | Department of Homeland Security | Purchase Order | 337215 | PISTOL LOCKERS FOR THE ENFORCEMENT AND REMOVAL OPERATIONS PHENIX FIELD OFFICE | $89,000 | $89,000 | September 29, 2026 | December 28, 2026 | Phoenix, AZ | usaspending.gov |
| FA822424P0028 | Department of Defense | Purchase Order | 238390 | REMOVAL OF FOUR (4) LARGE SPACESAVER MECHANICAL ASSIST MOBILE STORAGE SYSTEMS TO INCLUDE THREE (3) STATIC RANGES, SIX (6) MOVING RANGES, REM | $81,183 | $81,183 | August 12, 2024 | October 11, 2024 | Hill Afb, UT | usaspending.gov |
| FA462026P0038 | Department of Defense | Purchase Order | 333922 | PURCHASE, DELIVERY, INSTALLATION, AND TESTING OF A NEW LATERAL FILING SYSTEM, INCLUDING CLEANUP AND DISPOSAL OF ALL PACKAGING AND INSTALLATI | $79,542 | $79,542 | July 1, 2026 | January 27, 2027 | Fairchild Afb, WA | usaspending.gov |
| 12805B24P0169 | Department of Agriculture | Purchase Order | 334516 | HERBARIUM STORAGE AND DRYING CABINETS | $72,000 | $72,000 | July 15, 2024 | November 30, 2024 | Somerville, TX | usaspending.gov |
| FA812624P0041 | Department of Defense | Purchase Order | 337215 | AUTOCRIB ROBOCRIB AND LOCKERS | $71,300 | $71,300 | July 2, 2024 | August 30, 2024 | Tinker Afb, OK | usaspending.gov |
| SPMYM124P0968 | Department of Defense | Purchase Order | 339999 | N4215841015146 | $52,975 | $52,975 | June 6, 2024 | August 1, 2024 | Lewisville, TX | usaspending.gov |
| FA462625P0034 | Department of Defense | Purchase Order | 337214 | THIS REQUIREMENT IS FOR THE REPLACEMENT AND REPAIR OF WEAPONS RACKS. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SUPER | $51,837 | $51,837 | June 25, 2025 | February 13, 2026 | Great Falls, MT | usaspending.gov |
| N4523A22P1338 | Department of Defense | Purchase Order | 811310 | KARDEXREMSTAR VERTICAL LIFT MAINTENANCE | $50,421 | $78,435 | June 16, 2022 | June 30, 2027 | Bremerton, WA | usaspending.gov |
| 36C25525P0320 | Department of Veterans Affairs | Purchase Order | 339113 | PPE CABINETS WITH DOORS | $35,760 | $35,760 | June 2, 2025 | August 8, 2025 | Lewisville, TX | usaspending.gov |
| FA301625P0278 | Department of Defense | Purchase Order | 811310 | KARDEX SERVICE PLAN | $25,915 | $25,915 | September 22, 2025 | September 21, 2027 | Randolph Afb, TX | usaspending.gov |
| 36C24724P0309 | Department of Veterans Affairs | Purchase Order | 337110 | PPE CABINETS FOR THE BIRMINGHAM, ALABAMA VA MEDICAL CENTER. | $19,130 | $19,130 | January 16, 2024 | September 30, 2024 | Lewisville, TX | usaspending.gov |
| W50S9D25PA004 | Department of Defense | Purchase Order | 561210 | 141LRS CAROUSEL MOVE | $18,000 | $18,000 | August 11, 2025 | August 25, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA302026P0008 | Department of Defense | Purchase Order | 335312 | THE PURCHASE OF KARDEX REPLACEMENT PARTS FOR THE 82 TRSS. | $17,886 | $17,886 | January 30, 2026 | April 21, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302022P0006 | Department of Defense | Purchase Order | 811310 | KARDEX PREVENTATIVE MAINTENANCE | $17,707 | $28,669 | March 17, 2022 | March 16, 2027 | Sheppard Afb, TX | usaspending.gov |
| 1305M225P0020 | Department of Commerce | Purchase Order | 337214 | PURCHASE, DELIVER, AND INSTALL AN AIRCRAFT RECORDS STORAGE SYSTEM IN THE MAINTENANCE CONTROL CENTER (ROOM 128) | $17,218 | $17,218 | January 27, 2025 | April 30, 2025 | Lewisville, TX | usaspending.gov |
| FA462125P0016 | Department of Defense | Purchase Order | 332999 | 22 SFS GATE WEAPON STORAGE CABINETS | $16,480 | $16,480 | May 22, 2025 | September 23, 2025 | Mcconnell Afb, KS | usaspending.gov |
| W81K0024P0098 | Department of Defense | Purchase Order | 811210 | SPACESAVER MAINTENANCE BASE YEAR | $16,201 | $16,201 | June 5, 2024 | June 4, 2027 | Fort Sill, OK | usaspending.gov |
| W911RX21C0004 | Department of Defense | Definitive Contract | 337215 | MECHANICAL SHELVING AT HOSPITAL | $16,007 | $38,310 | April 15, 2021 | April 19, 2026 | Lewisville, TX | usaspending.gov |
| FA462025P0006 | Department of Defense | Purchase Order | 811310 | SEMI-ANNUAL PREVENTATIVE MAINTENANCE FOR 8 KARDEX REMSTAR VERTICAL CAROUSELS IAW THE STATEMENT OF WORK | $15,353 | $15,353 | October 4, 2024 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| 36C10X23P0076 | Department of Veterans Affairs | Purchase Order | 811310 | AITC KARDEX REMSTAR VERTICAL STORAGE SYSTEM MAINTENANCE | $13,541 | $17,795 | July 24, 2023 | July 23, 2027 | Austin, TX | usaspending.gov |
| W911RQ26PA011 | Department of Defense | Purchase Order | 541519 | ANNUAL SOFTWARE SUPPORT SUBSCRIPTION RENEWAL, 2ND TIER STANDARD SUPPORT | $11,769 | $11,769 | February 26, 2026 | February 25, 2030 | Texarkana, TX | usaspending.gov |
| W50S7824PA002 | Department of Defense | Purchase Order | 333922 | MEGASTAR MACHINE REPAIR | $11,350 | $11,350 | April 23, 2024 | April 22, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301626P0006 | Department of Defense | Purchase Order | 811210 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE FOR FIVE (S) LEKTRIEVER VERTICAL CAROUSELS (LEKTRIEVER), MODEL | $10,010 | $10,010 | April 1, 2026 | March 31, 2027 | Lackland Afb, TX | usaspending.gov |
| FA462024F0008 | Department of Defense | Delivery Order | 811310 | TO 5 FOR KARDEX REMSTAR MAINTENANCE SERVICES. | $8,820 | $8,820 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| W911RQ21P0031 | Department of Defense | Purchase Order | 334614 | PPG-OP SOFTWARE BASE YR B345 | $8,161 | $20,403 | March 1, 2021 | February 28, 2026 | Lewisville, TX | usaspending.gov |
| W911RQ21P0026 | Department of Defense | Purchase Order | 334614 | PPG-OP SOFTWARE BASE YR | $7,162 | $17,906 | March 1, 2021 | February 28, 2026 | Lewisville, TX | usaspending.gov |
| W91QF420P0036 | Department of Defense | Purchase Order | 337215 | SPACESAVER PLATINUM SERVICE | $6,608 | $31,170 | July 1, 2020 | June 30, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W912D021P0023 | Department of Defense | Purchase Order | 337215 | SPACE SAVER PLATINUM SERVICE CONTRACT | $6,304 | $15,088 | June 1, 2021 | May 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| FA812526P0037 | Department of Defense | Purchase Order | 333248 | SERV C26-012/KARDEX REMSTAR LEKTRIEVER RELOCATION | $6,257 | $6,257 | April 10, 2026 | June 5, 2026 | Oklahoma City, OK | usaspending.gov |
| 70LART24PPFB00035 | Department of Homeland Security | Purchase Order | 811210 | SERVICE AND MAINTENANCE FOR KARDEX CAROUSELS AT FLETC ARTESIA, NM. | $6,084 | $6,084 | October 1, 2024 | September 30, 2025 | Artesia, NM | usaspending.gov |
| 70LART23PPFB00014 | Department of Homeland Security | Purchase Order | 423210 | SERVICE AND MAINTENANCE AGREEMENT FOR THREE KARDEX CAROUSELS LOCATED AT THE ARMORY (BLDG. 76) AND BUILDING 192 FOR FY24. TWO (2) KARDEX CARO | $5,907 | $5,907 | October 2, 2023 | September 30, 2024 | Lewisville, TX | usaspending.gov |
| 70FBR024P00000031 | Department of Homeland Security | Purchase Order | 562219 | DISASSEMBLE, REMOVAL AND DISPOSAL OF HIGH DENSITY FILING STORAGE SYSTEM AT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10 REGIONAL CE | $5,425 | $5,425 | June 17, 2024 | August 30, 2024 | Bothell, WA | usaspending.gov |
| N6883624P0139 | Department of Defense | Purchase Order | 332439 | POSTAL LOCKER-FRT | $4,987 | $4,987 | July 27, 2024 | September 4, 2024 | Kingsville, TX | usaspending.gov |
| W912D026PA015 | Department of Defense | Purchase Order | 337215 | SPACE SAVER PREVENTATIVE MAINTENANCE INSPECTION SERVICES. | $3,199 | $3,199 | June 1, 2026 | May 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| N4215825P0087 | Department of Defense | Purchase Order | 811310 | AUTO CRIB REPAIR. | $3,000 | $3,000 | September 15, 2025 | October 15, 2025 | Portsmouth, VA | usaspending.gov |
| N6890821P0024 | Department of Defense | Purchase Order | 811219 | SPACE SAVER PREVENTIVE MAINTENANCE | $2,808 | $10,750 | May 1, 2021 | April 30, 2025 | Corpus Christi, TX | 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 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 333922
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.