Data / Federal awards / NAICS 444130 / WESTCARB ENTERPRISES INC
WESTCARB ENTERPRISES INC: 108 federal contract awards, $-305,757 obligated (FY2024 to FY2027)
WESTCARB ENTERPRISES INC (UEI WSX8FHS41B99), Springfield, MA, received 108 federal prime contract awards with $-305,757 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($34,944) and its largest code is NAICS 444130 Hardware Stores.
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- UEI
- WSX8FHS41B99
- Parent organization
- WESTCARB ENTERPRISES, INC.
- Location
- Springfield, MA
- Business size
- Small Business
- Contract awards
- 108
- Obligated
- $-305,757
- First action in window
- 2023-10-02
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444130 | Hardware Stores | 105 | $40,985 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $6,272 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $1,587 |
| 561730 | Landscaping Services | 1 | $-354,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $34,944 |
| General Services Administration | 81 | $11,285 |
| Department of State | 1 | $2,615 |
| Department of Justice | 1 | $0 |
| Department of Transportation | 1 | $-354,601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-334,886 |
| FY2025 | $31,952 |
| FY2026 | $-2,822 |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125FG019 | Department of Defense | Delivery Order | 444130 | LABORATORY EQUIPMENT AND SUPPLIES | $11,584 | $11,584 | October 1, 2024 | September 30, 2025 | Boston, MA | usaspending.gov |
| SP330024P1371 | Department of Defense | Purchase Order | 336991 | 8510867698!TRI-CYCLE, FRONT LOADER 500 L | $6,272 | $6,272 | September 13, 2024 | October 13, 2024 | Springfield, MA | usaspending.gov |
| N6449824FG939 | Department of Defense | Delivery Order | 444130 | HARNESS (10EA), SELF RETRACT LIFELINE (10EA) | $5,439 | $5,439 | September 10, 2024 | September 27, 2024 | Springfield, MA | usaspending.gov |
| 47QSSC25F3CXA | General Services Administration | Delivery Order | 444130 | TIE-DOWN STRAP ADJUSTMENT TYPE RATCHET STRAP LENGTH 16 FT STRAP WIDTH 2 IN WORKING LOAD LIMIT 3670 LB BREAKING STRENGTH 12 000 LB BODY MATER | $3,233 | $3,233 | January 6, 2025 | January 9, 2025 | Boston, MA | usaspending.gov |
| 47QSSC25F0WAV | General Services Administration | Delivery Order | 444130 | CHICOPEE.. DURAWIPE SHOP TOWELS, 13" INDIVIDUAL BOXES | $2,970 | $2,970 | October 29, 2024 | November 1, 2024 | Boston, MA | usaspending.gov |
| 47QSWA25F1LQE | General Services Administration | Delivery Order | 444130 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/25/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $2,777 | $2,777 | June 25, 2025 | June 28, 2025 | Boston, MA | usaspending.gov |
| N6278625FG032 | Department of Defense | Delivery Order | 444130 | PO 4522665848 SAFETY GLASSES | $2,742 | $2,742 | January 29, 2025 | January 29, 2025 | Bath, ME | usaspending.gov |
| 19AQMS25F0160 | Department of State | Delivery Order | 444130 | SCALES | $2,615 | $2,615 | September 30, 2025 | November 7, 2025 | Springfield, MA | usaspending.gov |
| 47QSSC25FE3SF | General Services Administration | Delivery Order | 444130 | 2XL400 ANTIBACTERIAL FORCE WIPES LEMON WHITE | $2,371 | $2,371 | August 27, 2025 | August 30, 2025 | Boston, MA | usaspending.gov |
| 47QSWA25F1LHK | General Services Administration | Delivery Order | 444130 | 0381SNAV3XL IRON TUFF MINUS 50 HOODED SUIT SHORT NAVY 3XL | $2,107 | $2,107 | June 24, 2025 | June 27, 2025 | Boston, MA | usaspending.gov |
| N6339424FPG03 | Department of Defense | Delivery Order | 444130 | ALUMINUM FOIL TAPE, GSA-47QDCC24M0TX5, FY24-47786, PR 1104901449, PO 4522391169 | $1,823 | $1,823 | November 3, 2023 | November 8, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6278924M10J0848 | Department of Defense | Purchase Order | 339940 | RULERS TO SUPPORT QA'S FUNCTIONS. | $1,587 | $1,587 | September 30, 2024 | October 10, 2024 | Groton, CT | usaspending.gov |
| N0016424FP1072 | Department of Defense | Delivery Order | 444130 | REQUIRED BY JXNL ENGINEERS AND TECHNICIANS IN CASE OF AN EMERGENCY TO LIFE AND LIMB WHILE CONDUCTING WEAPONS TESTING ON SITE OR OFF SITE LOC | $1,187 | $1,187 | July 10, 2024 | July 19, 2024 | Crane, IN | usaspending.gov |
| N6278626FG003 | Department of Defense | Delivery Order | 444130 | PO 4522904463 HARD HATS | $890 | $890 | November 18, 2025 | November 18, 2025 | Marinette, WI | usaspending.gov |
| N0016425FP3391 | Department of Defense | Delivery Order | 444130 | REQUIRED FOR QUALITY ASSURANCE TESTING 1022 4522754718 | $810 | $810 | July 3, 2025 | July 14, 2025 | Crane, IN | usaspending.gov |
| 47QSWA25F1LJ1 | General Services Administration | Delivery Order | 444130 | 0381SNAV4XL COVERALL SUIT WITH HOOD NAVY 4XL SHORT COVERALL SUIT WITH HOOD NAVY 4XL SHORT | $708 | $708 | June 24, 2025 | June 27, 2025 | Boston, MA | usaspending.gov |
| 47QSSC25F1M5M | General Services Administration | Delivery Order | 444130 | YELLOW JACKET 29986 MANIFOLD HOSE SET, LOW LOSS, 72 IN | $613 | $613 | November 15, 2024 | November 18, 2024 | Boston, MA | usaspending.gov |
| 47QSSC25F1L6B | General Services Administration | Delivery Order | 444130 | LEVITON 1204-2W 4-WAY AC QUIET SWITCH | $457 | $457 | November 14, 2024 | November 17, 2024 | Boston, MA | usaspending.gov |
| W911YP24F9C81 | Department of Defense | Delivery Order | 444130 | 7X SPLINT BOXES NEEDED FOR PHYSICAL THERAPY OF UTAH ARMY NATIONAL GUARD MEMBERS | $389 | $389 | September 19, 2024 | September 19, 2024 | Boston, MA | usaspending.gov |
| 47QSEA24F00VQ | General Services Administration | Delivery Order | 444130 | P/N : HNS11135 ITEM DESC : SCREW EXT&DRILL BIT,35PC 47QSEA20D006H | $376 | $376 | October 2, 2023 | October 5, 2023 | Boston, MA | usaspending.gov |
| HQ014724FV105 | Department of Defense | Delivery Order | 444130 | MDA/MS REQUESTED HAND TRUCK AND PLATFORM ACCESSORY REQUIRED FOR DAY-TO-DAY OPERATIONS OF HAULING LARGE MATERIALS IN THE NCR. | $353 | $353 | September 25, 2024 | September 25, 2024 | Boston, MA | usaspending.gov |
| N0016425FP3598 | Department of Defense | Delivery Order | 444130 | REQUIRED TO KEEP IN THE VEHICLES THAT ARE USED DURING TESTING ON THE RANGES JXRN 4522881621 | $326 | $326 | September 10, 2025 | October 27, 2025 | Crane, IN | usaspending.gov |
| 47QSSC25F5G7L | General Services Administration | Delivery Order | 444130 | SIDE BRUSH | $307 | $307 | February 25, 2025 | February 28, 2025 | Boston, MA | usaspending.gov |
| 47QSHA24F01CM | General Services Administration | Delivery Order | 444130 | THERMOMETER HORIZ MAGNETIC -40TO120F NSF | $255 | $255 | October 5, 2023 | October 8, 2023 | Boston, MA | usaspending.gov |
| W50S9A24F9D03 | Department of Defense | Delivery Order | 444130 | OVERALLS XL, 2 EA. | $247 | $247 | March 6, 2024 | March 11, 2024 | Boston, MA | usaspending.gov |
| N6339424FKC03 | Department of Defense | Delivery Order | 444130 | ULINE BOX LIDS / PR 1104917463 / PO 4522394269 / FY24-48264 | $240 | $240 | November 21, 2023 | November 21, 2023 | White Sands Missile Range, NM | usaspending.gov |
| N0016424FP1160 | Department of Defense | Delivery Order | 444130 | REQUIRED FOR THE PROCESS OF NOSE BOX/OVERCURRENT SENSOR REPAIRS WXST 4522542052 | $228 | $228 | July 1, 2024 | July 29, 2024 | Crane, IN | usaspending.gov |
| 47QSSC25F1GF0 | General Services Administration | Delivery Order | 444130 | ELKAY LK58, CHROME BASKET STRAINER & FLA | $226 | $226 | November 13, 2024 | November 16, 2024 | Boston, MA | usaspending.gov |
| N0016425FP219 | Department of Defense | Delivery Order | 444130 | REQUIRED TO HELP SUSTAIN AND IMPROVE THE LOCKOUT TAGOUT PROGRAM 1042 4522641394 | $208 | $208 | November 19, 2024 | December 6, 2024 | Crane, IN | usaspending.gov |
| N0016424FP690 | Department of Defense | Delivery Order | 444130 | THE MANEUVER, SURVEILLANCE, AND ENGAGEMENT (MS&E) SYSTEMS DIVISION (JXW) HAS A REQUIREMENT TO PROCURE THREE (3) TRASHCANS. THESE TRASHCANS W | $205 | $205 | March 21, 2024 | April 1, 2024 | Crane, IN | usaspending.gov |
| N0025324M0L75 | Department of Defense | Delivery Order | 444130 | NEEDLE NOSE PLIERS | $145 | $145 | October 27, 2023 | November 24, 2023 | Springfield, MA | usaspending.gov |
| N0016424FP781 | Department of Defense | Delivery Order | 444130 | THIS IS TO BE USED FOR THE SPY-1 PROGRAM DEPOT TO CONNECT POWER AND WATER TO THE CABINETS AND TO HAVE THE ABILITY TO TEST AND ACCESS THE CAB | $116 | $116 | May 1, 2024 | May 16, 2024 | Crane, IN | usaspending.gov |
| 47QSWA25F14P4 | General Services Administration | Delivery Order | 444130 | DEMITASSE SPOON BISCAYNE PATTERN MATERIAL 18/10 STAINLESS STEEL AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/3 | $112 | $112 | April 3, 2025 | April 6, 2025 | Boston, MA | usaspending.gov |
| N0016425FP3321 | Department of Defense | Delivery Order | 444130 | REQUIRED FOR REPAIRS ON THE ALQ99 RADOMES WXST 4522825228 | $106 | $106 | July 2, 2025 | August 27, 2025 | Crane, IN | usaspending.gov |
| N0016424FP861 | Department of Defense | Delivery Order | 444130 | THESE VACUUM BELTS ARE USED IN BLDG 3330C 4522449967 | $47 | $47 | February 22, 2024 | March 14, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24FB0CN | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0CY | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0D5 | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0D8 | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0CZ | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0D6 | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0QT | General Services Administration | Delivery Order | 444130 | 110 GALLON CAPACITY; TWO MANUAL CLOSING DOORS; 18-GUAGE STEEL; POWDER COATED YELLOW ENAMEL WITH FLAMMABLE WARNING IN RED LETTERING; 3 POINT | $0 | $0 | July 7, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0QU | General Services Administration | Delivery Order | 444130 | 110 GALLON CAPACITY; TWO MANUAL CLOSING DOORS; 18-GUAGE STEEL; POWDER COATED YELLOW ENAMEL WITH FLAMMABLE WARNING IN RED LETTERING; 3 POINT | $0 | $0 | July 7, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0D0 | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0D1 | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0D7 | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0D2 | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0D3 | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FBPNP | General Services Administration | Delivery Order | 444130 | KOCH FILTER... DISPOSABLE FIBERGLASS | $0 | $0 | July 19, 2024 | August 23, 2024 | Boston, MA | usaspending.gov |
| 47QSSC24FB0D4 | General Services Administration | Delivery Order | 444130 | CABINET,STORAGE MANUFACTURER: AKRO MILS P/N 19320 | $0 | $0 | July 6, 2024 | July 10, 2024 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 444130 Hardware Stores
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
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.