Data / Federal awards / NAICS 561210 / WESTECH INTERNATIONAL, INC.
WESTECH INTERNATIONAL, INC.: 77 federal contract awards, $60.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTECH INTERNATIONAL, INC. (UEI FUB1GWA78ET3), Albuquerque, NM, received 77 federal prime contract awards with $60.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($60.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FUB1GWA78ET3UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 77Contract awards
- $60.3 millionObligated
- 2023-10-31First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 74 | $60.3 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 76 | $60.3 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $24.7 million |
| FY2026 | $20.9 million |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0039 | Department of Defense | Delivery Order | 561210 | EAGLE SCHOFIELD BARRACKS, HAWAII RE-COMPETE. | $37,975,835 | $40,440,733 | January 5, 2024 | December 5, 2026 | Schofield Barracks, HI | usaspending.gov |
| W9115121F0178 | Department of Defense | Delivery Order | 561210 | BASE AND TEST SUPPORT SERVICES FOR TAR 100A BASE OPERATIONS SUPPORT THE REQUIREMENT PROVIDES SUPPORT TO THE US ARMY OPERATIONAL TEST COMMAND | $8,268,915 | $17,352,486 | April 1, 2021 | March 31, 2027 | Fort Hood, TX | usaspending.gov |
| W9115124F0019 | Department of Defense | Delivery Order | 561210 | TAR 515C BASE AND TEST SUPPORT SERVICES | $2,868,691 | $2,868,691 | January 10, 2024 | June 14, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124F0161 | Department of Defense | Delivery Order | 561210 | BASE AND TEST SUPPORT SERVICES | $2,783,281 | $2,783,281 | July 15, 2024 | May 16, 2025 | Fort Hood, TX | usaspending.gov |
| W9115124F0102 | Department of Defense | Delivery Order | 561210 | OPERATIONAL TEST, DATA COLLECTION AND EXPERIMENTATION SERVICE | $1,619,029 | $1,619,029 | June 3, 2024 | November 6, 2024 | Fort Hood, TX | usaspending.gov |
| W9115125F0003 | Department of Defense | Delivery Order | 561210 | BASE AND TEST SUPPORT SERVICES | $1,049,502 | $1,049,502 | October 21, 2024 | May 30, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0375 | Department of Defense | Delivery Order | 561210 | OPERATIONAL TESTS, DATA COLLECTION, AND EXPERIMENTATION SERVICE | $923,722 | $923,722 | November 14, 2023 | March 29, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124F0049 | Department of Defense | Delivery Order | 561210 | LABOR AND FEE FUNDING TAR 610C | $817,988 | $817,988 | May 28, 2024 | October 15, 2024 | Fort Hood, TX | usaspending.gov |
| W9115121F0183 | Department of Defense | Delivery Order | 561210 | BASE AND TEST SUPPORT SERVICES FOR TAR 300A AIRBORNE BASE OPERATIONS SUPPORT THE REQUIREMENT PROVIDES SUPPORT TO THE US ARMY OPERATIONAL TES | $754,131 | $1,656,231 | April 1, 2021 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9115125FA078 | Department of Defense | Delivery Order | 561210 | TASK ORDER-JOINT BIOLOGICAL TACTICAL DETECTION SYSTEM MULTISERVICE OPERATIONAL TEST | $487,154 | $507,466 | August 11, 2025 | December 5, 2025 | Yakima, WA | usaspending.gov |
| W9115124F0002 | Department of Defense | Delivery Order | 561210 | TAR 514C LABOR AND FEE FUNDING | $479,326 | $479,326 | November 20, 2023 | March 8, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124F0374 | Department of Defense | Delivery Order | 561210 | TAR 513C FWS FLIR LUT | $377,173 | $377,173 | November 14, 2023 | March 28, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124F0040 | Department of Defense | Delivery Order | 561210 | OPERATIONAL TEST, DATA COLLECTION AND EXPERMENTATION SERVICES | $271,115 | $271,115 | February 14, 2024 | May 31, 2024 | Fort Hood, TX | usaspending.gov |
| W9115126FA131 | Department of Defense | Delivery Order | 561210 | TAR 327F ATPSX-T-11B CORNER CROSSOVER INVERSION (CCI) LIMITED USER TEST (LUT) | $246,431 | $246,431 | June 15, 2026 | May 14, 2027 | Fort Bragg, NC | usaspending.gov |
| W9115121F0184 | Department of Defense | Delivery Order | 561210 | OPERATIONAL TEST, DATA COLLECTION AND EXPERIMENTATION SERVICES. | $175,560 | $6,729,948 | April 1, 2021 | March 31, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0147 | Department of Defense | Delivery Order | 561210 | TAR 702D LABOR/FEE | $169,466 | $169,466 | July 29, 2024 | December 15, 2024 | Fort Hood, TX | usaspending.gov |
| W9115126FA041 | Department of Defense | Delivery Order | 561210 | TESTING OF THE TROPOSCATTER-MEDIUM (TROPO-M) SYSTEM TO REDUCE DEPENDENCY ON SATELLITE RESOURCES AND REPLACE EXISTING (TRC-170) COMMUNICATION | $122,165 | $135,897 | February 9, 2026 | March 20, 2026 | Fort Hood, TX | usaspending.gov |
| W9115122F0036 | Department of Defense | Delivery Order | 561210 | OPERATIONAL TEST, DATA COLLECTION AND EXPERIMENTATION SERVICES. | $112,888 | $2,434,803 | December 15, 2021 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| W9115125FA123 | Department of Defense | Delivery Order | 561210 | NEXT GENERATION LOAD DEVICE MEDIUM (NGLD-M) OPERATION ASSESSMENT | $101,585 | $101,585 | October 6, 2025 | March 13, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9115123F0268 | Department of Defense | Delivery Order | 561210 | TAR 313C LABOR/FEE | $100,481 | $184,262 | August 1, 2023 | June 29, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0162 | Department of Defense | Delivery Order | 561210 | LABOR AND FEE TAR 414D | $95,052 | $95,052 | September 30, 2024 | December 31, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124F0100 | Department of Defense | Delivery Order | 561210 | TAR 318D LABOR & FEE FUNDING | $73,452 | $73,452 | June 14, 2024 | September 11, 2024 | Fort Bragg, NC | usaspending.gov |
| W9115126FA095 | Department of Defense | Delivery Order | 561210 | STATIC LINE AND MILITARY FREEFALL TESTING | $72,023 | $72,023 | June 1, 2026 | August 1, 2026 | Fort Bragg, NC | usaspending.gov |
| W9115126FA059 | Department of Defense | Delivery Order | 561210 | TAR 324E FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) | $58,924 | $58,924 | March 5, 2026 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9115125FA007 | Department of Defense | Delivery Order | 561210 | INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) VERIFICATION OF FIX (VFT) TEST | $54,485 | $54,712 | March 17, 2025 | January 30, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0026 | Department of Defense | Delivery Order | 561210 | 905C LABOR AND FEE | $49,421 | $49,421 | January 8, 2024 | February 23, 2024 | Fort Hood, TX | usaspending.gov |
| W9115125FA074 | Department of Defense | Delivery Order | 561210 | THE T-11 PERSONNEL PARACHUTE SYSTEM IS THE PRIMARY STATIC LINE PARACHUTE SYSTEM FOR DEPARTMENT OF DEFENSE AIRBORNE UNITS. | $48,647 | $48,647 | August 15, 2025 | February 27, 2026 | Fort Bragg, NC | usaspending.gov |
| W9115125F0002 | Department of Defense | Delivery Order | 561210 | TAR 319D LABOR AND FIXED FEE | $47,743 | $47,743 | October 7, 2024 | February 28, 2025 | Fort Bragg, NC | usaspending.gov |
| W9115125FA073 | Department of Defense | Delivery Order | 561210 | SYSTEM/FUNCTIONAL DESCRIPTION: THE AFS-G IS DESIGNED TO RECEIVE FROM MULTIPLE SOURCES (BLADDERS, TRUCKS, BULK FUEL CONTAINERS, AND COMMERCIA | $44,711 | $44,711 | July 28, 2025 | February 27, 2026 | Fort Bragg, NC | usaspending.gov |
| W9115122F0066 | Department of Defense | Delivery Order | 561210 | TAR 506A LABOR/FEE | $41,916 | $941,518 | February 14, 2022 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| W9115124F0158 | Department of Defense | Delivery Order | 561210 | TAR 611D LABOR/FEE | $40,408 | $40,408 | August 6, 2024 | September 27, 2024 | Fort Hood, TX | usaspending.gov |
| W9115122F0092 | Department of Defense | Delivery Order | 561210 | TAR 700 A LABOR AND FEE | $39,845 | $1,542,251 | April 4, 2022 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124F0086 | Department of Defense | Delivery Order | 561210 | TAR 315D LABOR & FEE FUNDING | $39,809 | $39,809 | April 30, 2024 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| W9115123F0030 | Department of Defense | Delivery Order | 561210 | TAR 607B LABOR/FEE | $39,407 | $907,481 | November 7, 2022 | September 26, 2024 | Albuquerque, NM | usaspending.gov |
| W9115124F0082 | Department of Defense | Delivery Order | 561210 | OPERATIONAL TEST, DATA COLLECTION AND EXPERIMENTATION SERVICE | $32,344 | $32,344 | April 17, 2024 | June 28, 2024 | Fort Bragg, NC | usaspending.gov |
| W9115125FA055 | Department of Defense | Delivery Order | 561210 | MANEUVER SHORT RANGE AIR DEFENSE PRESENTS GAPS IN OVERARCHING CAPABILITIES REQUIRED BY MANEUVER FORCES TO DETECT, TRACK, IDENTIFY, AND DEFEA | $31,510 | $31,510 | June 23, 2025 | August 28, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125F0051 | Department of Defense | Delivery Order | 561210 | TAR 320D | $25,517 | $25,517 | February 7, 2025 | June 9, 2025 | Fort Hood, TX | usaspending.gov |
| W9115122F0070 | Department of Defense | Delivery Order | 561210 | OPERATIONAL TEST, DATA COLLECTION AND EXPERIMENTATION SERVICES. | $24,114 | $510,216 | February 14, 2022 | April 25, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125FA018 | Department of Defense | Delivery Order | 561210 | FTUAS WILL PROVIDE COMMANDERS WITH THE CAPABILITY TO CONDUCT PERSISTENT, ALL-WEATHER, CROSS-DOMAIN RECONNAISSANCE AND SECURITY OPERATIONS TO | $20,910 | $291,955 | April 28, 2025 | July 14, 2025 | Fort Hood, TX | usaspending.gov |
| W9115122F0307 | Department of Defense | Delivery Order | 561210 | TAR 404B STE FUNDING | $19,295 | $492,984 | July 5, 2022 | September 2, 2022 | Fort Hood, TX | usaspending.gov |
| W9115126FA035 | Department of Defense | Delivery Order | 561210 | TESTS DESIGNED TO PROVIDE OFFENSIVE AND DEFENSIVE COLLECTIVE TASKS IN A GPS DENIED/DEGRADED ENVIRONMENT AGAINST AN OPFOR AND CONCENTRATION O | $18,356 | $18,356 | January 28, 2026 | March 13, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0016 | Department of Defense | Delivery Order | 561210 | TAR 609C ODC | $16,104 | $16,104 | December 11, 2023 | December 22, 2023 | Fort Hood, TX | usaspending.gov |
| W9115123F0041 | Department of Defense | Delivery Order | 561210 | TAR 407B -CSU LABOR/FEE | $11,449 | $335,261 | December 5, 2022 | May 15, 2026 | Albuquerque, NM | usaspending.gov |
| W9115124F0125 | Department of Defense | Delivery Order | 561210 | REQUEST TASK ORDER FULLY FUNDING FOR TAR 413D | $11,229 | $11,229 | July 1, 2024 | February 10, 2025 | Fort Hood, TX | usaspending.gov |
| W9115123F0031 | Department of Defense | Delivery Order | 561210 | TAR 4060B LABOR/FEE | $8,248 | $176,662 | November 1, 2022 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| W9115122F0251 | Department of Defense | Delivery Order | 561210 | TAR 606B CLOSE TERRAIN SHAPING OBSTACLE: THE OPERATIONAL SCENARIO WILL REPLICATE A COMBAT ENGINEER PLATOON IN DIRECT SUPPORT OF A MANEUVER C | $5,999 | $121,312 | June 6, 2022 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| W9115122F0037 | Department of Defense | Delivery Order | 561210 | OPERATIONAL TEST, DATA COLLECTION AND EXPERIMENTATION SERVICES. | $5,058 | $16,451 | January 20, 2022 | July 2, 2024 | Fort Hood, TX | usaspending.gov |
| W9115122F0034 | Department of Defense | Delivery Order | 561210 | BASE TEST SUPPORT SERVICES FOR USAOTC. | $5,052 | $121,590 | December 22, 2021 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| W9115122F0059 | Department of Defense | Delivery Order | 561210 | TAR 901A LABOR/FEE | $2,585 | $52,181 | February 1, 2022 | May 11, 2022 | Albuquerque, NM | usaspending.gov |
| 47QRCA25DS497 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541330
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.