Data / Federal awards / NAICS 336611 / WESTEX GROUP, INC
WESTEX GROUP, INC: 241 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
WESTEX GROUP, INC (UEI SP7AJDAT8Z77), Rockville, MD, received 241 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 88 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- SP7AJDAT8Z77UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 241Contract awards
- $13.5 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 13 | $800,867 |
| 333517 | Machine Tool Manufacturing | 5 | $615,931 |
| 333992 | Welding and Soldering Equipment Manufacturing | 4 | $499,706 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 10 | $452,096 |
| 332911 | Industrial Valve Manufacturing | 6 | $438,567 |
| 314999 | All Other Miscellaneous Textile Product Mills | 3 | $421,243 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $409,001 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 4 | $393,024 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $388,754 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 5 | $363,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 191 | $10.4 million |
| Department of Homeland Security | 21 | $1 million |
| Department of Agriculture | 6 | $686,569 |
| National Aeronautics and Space Administration | 5 | $647,852 |
| Department of the Interior | 6 | $375,645 |
| Department of Justice | 4 | $131,761 |
| Department of Commerce | 2 | $110,932 |
| General Services Administration | 3 | $64,800 |
| Department of Energy | 2 | $61,206 |
| Department of Health and Human Services | 1 | $24,905 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $6.2 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 241 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133126P0138 | Department of Defense | Purchase Order | 333517 | OKUMA BRAND GENOS M560V-5AX SYSTEM | $441,465 | $441,465 | June 24, 2026 | July 27, 2026 | Rockville, MD | usaspending.gov |
| 80LARC25PA005 | National Aeronautics and Space Administration | Purchase Order | 314999 | SUPPLY OF 3M NEXTEL BRAND NAME WOVEN CERAMIC FABRICS. | $299,536 | $299,536 | June 30, 2025 | October 20, 2025 | Hampton, VA | usaspending.gov |
| 1232SA26P0103 | Department of Agriculture | Purchase Order | 335312 | WE HAVE A NEED TO REPLACE THE CHILLER MOTOR FOR YORK #8 CHILLER. NEED AN OEM YORK REPLACEMENT, 4160V, 1215 HP, 60 HZ, 3600 RPM. | $295,169 | $295,169 | March 11, 2026 | September 30, 2026 | Ames, IA | usaspending.gov |
| 12639525P0074 | Department of Agriculture | Purchase Order | 325414 | PURCHASE ORDER FOR DECTOMAX 500 ML INJECTABLE SOLUTION FOR TREATMENT OF CATTLE FEVER TICKS. | $269,874 | $269,874 | January 3, 2025 | January 2, 2026 | Rockville, MD | usaspending.gov |
| SPMYM224P1809 | Department of Defense | Purchase Order | 335311 | RECTIFIER | $252,665 | $252,665 | July 24, 2024 | March 23, 2025 | Canada | usaspending.gov |
| 70Z04026P50245B00 | Department of Homeland Security | Purchase Order | 336611 | HYDRAULIC PUMP | $242,710 | $242,710 | September 25, 2026 | September 25, 2026 | Curtis Bay, MD | usaspending.gov |
| SPMYM126P9813 | Department of Defense | Purchase Order | 332311 | PREFABRICATED BUILDING | $242,597 | $242,597 | May 4, 2026 | August 10, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM225P0597 | Department of Defense | Purchase Order | 333414 | MIST ELIMINATOR | $202,960 | $202,960 | January 13, 2025 | July 28, 2025 | Kenosha, WI | usaspending.gov |
| W912EQ25P0021 | Department of Defense | Purchase Order | 333992 | WELDERS EQUIPMENT FOR METALS | $202,485 | $202,485 | April 28, 2025 | March 30, 2026 | Memphis, TN | usaspending.gov |
| SPMYM224P2519 | Department of Defense | Purchase Order | 333515 | HURCO VMX30I | $197,924 | $197,924 | September 18, 2024 | October 16, 2024 | Rockville, MD | usaspending.gov |
| 80NSSC25PB790 | National Aeronautics and Space Administration | Purchase Order | 334513 | VARIOUS VALVE TYPES, REGULATORS, AND PRESSURE GAUGES FOR CCF HELIUM SYSTEM | $191,256 | $191,256 | August 19, 2025 | February 14, 2026 | Rockville, MD | usaspending.gov |
| N6660426P0161 | Department of Defense | Purchase Order | 335929 | SUB-SEA CABLES FOR CRITICAL SYSTEMS | $191,144 | $191,144 | February 27, 2026 | August 27, 2026 | Rockville, MD | usaspending.gov |
| FA830724PB062 | Department of Defense | Purchase Order | 332911 | THIS IS A BRAND NAME REQUIREMENT FOR PARKER QUICK DISCONNECT VALVES. | $184,194 | $184,194 | April 17, 2024 | May 31, 2024 | Rockville, MD | usaspending.gov |
| N6660425P0395 | Department of Defense | Purchase Order | 332999 | TOUGHMET 3 TS120U RODS | $182,495 | $182,495 | June 10, 2025 | March 17, 2026 | Rockville, MD | usaspending.gov |
| N0040624P0781 | Department of Defense | Purchase Order | 332911 | SEA VALVES FOR T-AKE VESSEL | $178,024 | $178,024 | August 26, 2024 | June 10, 2025 | Rockville, MD | usaspending.gov |
| SPMYM224P2086 | Department of Defense | Purchase Order | 334419 | 3D SCANNER | $176,300 | $176,300 | August 2, 2024 | November 22, 2024 | Rockville, MD | usaspending.gov |
| FA857126P0053 | Department of Defense | Purchase Order | 238210 | LOW BAY SITE PREP (ELECTRICAL MATERIAL) | $174,005 | $174,005 | April 24, 2026 | July 8, 2026 | Warner Robins, GA | usaspending.gov |
| SPMYM424P0292 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $172,523 | $172,523 | April 12, 2024 | December 13, 2024 | Rockville, MD | usaspending.gov |
| FA441825P0038 | Department of Defense | Purchase Order | 238220 | ADIABATIC CLOSED-LOOP FLUID COOLER | $168,767 | $168,767 | June 25, 2025 | September 17, 2025 | Charleston Afb, SC | usaspending.gov |
| 140P1525P0005 | Department of the Interior | Purchase Order | 811310 | GLCA WASTEWATER PUMPS | $159,345 | $159,345 | December 19, 2024 | March 18, 2025 | Rockville, MD | usaspending.gov |
| SPMYM424P0262 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY | $151,806 | $151,806 | March 26, 2024 | November 12, 2024 | Rockville, MD | usaspending.gov |
| 70Z04024P50727B00 | Department of Homeland Security | Purchase Order | 336611 | 1. COOLANT RECOVERY SYSTEMS, TUBE | $150,391 | $150,391 | September 6, 2024 | October 18, 2024 | Curtis Bay, MD | usaspending.gov |
| W911S225PA902 | Department of Defense | Purchase Order | 333241 | S2P2 - DFAC EQUIPMENT - W911S225U1779 | $147,973 | $147,973 | September 12, 2025 | December 29, 2025 | Rockville, MD | usaspending.gov |
| SPMYM225P1125 | Department of Defense | Purchase Order | 333992 | ENCOMPASS KIT | $144,964 | $144,964 | March 26, 2025 | July 4, 2025 | Rockville, MD | usaspending.gov |
| SPMYM224P1905 | Department of Defense | Purchase Order | 325510 | PAINT SYSTEM | $143,410 | $143,410 | July 16, 2024 | August 14, 2024 | Rockville, MD | usaspending.gov |
| W912GY26PA006 | Department of Defense | Purchase Order | 332722 | 6520 EA STEEL EYEBOLTS 12300 EA ZINC PLATED CARRIAGE BOLTS 94000 EA ZINC PLATE HEX HEAD LAG SCREW 92300 EA HOT DIPPED GALVANIZED LAG BOLT | $139,366 | $139,366 | February 4, 2026 | August 12, 2026 | Herlong, CA | usaspending.gov |
| N0040625P0214 | Department of Defense | Purchase Order | 333415 | IMPELLER, GEAR ASSEMBLY, ROTATING ASSEMBLY KIT, FOR COMPRESSOR, YDHCN-39S, SINGLE STAGE (MFR PN DWG: 364-48946-000) TM: S9514-D5-MMA-010, P/ | $136,903 | $136,903 | January 27, 2025 | December 5, 2025 | Rockville, MD | usaspending.gov |
| N0040625PS191 | Department of Defense | Purchase Order | 336612 | SURVITEC ZODIAC LIFERAFTS | $133,203 | $133,203 | June 12, 2025 | January 16, 2026 | Bremerton, WA | usaspending.gov |
| FA524024P0108 | Department of Defense | Purchase Order | 333310 | 36 LRS VM HYDRAULIC CYLINDER REPAIR BENCH | $132,870 | $132,870 | September 6, 2024 | October 7, 2024 | Yigo, GU | usaspending.gov |
| SPMYM225P0844 | Department of Defense | Purchase Order | 333992 | INDUCTION HEATING CABLES | $124,311 | $138,611 | February 20, 2025 | March 20, 2025 | Appleton, WI | usaspending.gov |
| 80NSSC25PB676 | National Aeronautics and Space Administration | Purchase Order | 334515 | TWO AE TECHRON 8512 AMPLIFIERS | $120,414 | $120,414 | August 8, 2025 | October 17, 2025 | Rockville, MD | usaspending.gov |
| FA460824P0065 | Department of Defense | Purchase Order | 333414 | THIS REQUIREMENT IS FOR TWO (2) AERCO PLATINUM BENCHMARK BOILERS FOR HOBAN HALL ON BEHALF OF THE 2D CIVIL ENGINEERING SQUADRON (2 CES) LOCAT | $120,050 | $120,050 | August 27, 2024 | November 5, 2024 | Barksdale Afb, LA | usaspending.gov |
| 140P8525P0001 | Department of the Interior | Purchase Order | 335311 | TRANSFORMER AND SWITCHBOARDS FOR YOSEMITE NP | $119,622 | $119,622 | March 11, 2025 | November 28, 2025 | Rockville, MD | usaspending.gov |
| SPMYM224P1728 | Department of Defense | Purchase Order | 332510 | COMPRESSOR | $110,542 | $110,542 | June 24, 2024 | September 16, 2024 | Rockville, MD | usaspending.gov |
| SPMYM425P0080 | Department of Defense | Purchase Order | 333515 | DOWNCUT BIT | $105,589 | $105,589 | December 13, 2024 | January 22, 2025 | Rockville, MD | usaspending.gov |
| FA282325P0102 | Department of Defense | Purchase Order | 333924 | SKY TRAC 6042 OPEN CAB REACH LIFT | $104,841 | $104,841 | September 9, 2025 | September 24, 2025 | Eglin Afb, FL | usaspending.gov |
| FA442726P0029 | Department of Defense | Purchase Order | 335999 | 60 MXG HANDHELD LASER SCANNER | $101,999 | $101,999 | April 7, 2026 | June 7, 2026 | Fairfield, CA | usaspending.gov |
| N0040624P0648 | Department of Defense | Purchase Order | 332991 | LINESHAFT BEARING PARTS FOR ESB VESSEL. | $101,263 | $101,263 | July 19, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 1333MK24P0097 | Department of Commerce | Purchase Order | 336413 | PROCUREMENT OF A WENZEL SOURCE PLATE FOR USE IN G550 TAIL DOPPLER RADAR RECEIVER SYNTHESIZER | $92,583 | $92,583 | June 14, 2024 | November 30, 2024 | Rockville, MD | usaspending.gov |
| SPMYM425P0437 | Department of Defense | Purchase Order | 332510 | CAP, PROTECTIVE, DUS | $91,440 | $91,440 | May 22, 2025 | September 30, 2025 | Rockville, MD | usaspending.gov |
| SPMYM125P0711 | Department of Defense | Purchase Order | 325520 | N421585121B122 ISONATE 2143L | $91,319 | $91,319 | July 2, 2025 | October 20, 2025 | Portsmouth, VA | usaspending.gov |
| W911S225PA543 | Department of Defense | Purchase Order | 333912 | S2P2: W911S225U0829: T-SERIES PRESS BRAKE | $90,214 | $90,214 | July 29, 2025 | January 27, 2026 | Rockville, MD | usaspending.gov |
| W911PT24P0151 | Department of Defense | Purchase Order | 333517 | 1 EACH - BUSS BAR BENDING MACHINE PER WVA STATEMENT OF WORK FOR WATERVLIET ARSENAL SURFACE FINISHING | $85,988 | $85,988 | August 14, 2024 | October 22, 2024 | Rockville, MD | usaspending.gov |
| W911S225PA709 | Department of Defense | Purchase Order | 334516 | S2P2: FLOW CONTROLLERS SOLICITATION# W911S225U1136 | $83,664 | $83,664 | August 22, 2025 | October 2, 2025 | Rockville, MD | usaspending.gov |
| SPMYM425P0302 | Department of Defense | Purchase Order | 326220 | HOSE ASSY, UHPD | $81,710 | $81,710 | April 3, 2025 | July 15, 2026 | Rockville, MD | usaspending.gov |
| SPMYM224P1398 | Department of Defense | Purchase Order | 314999 | INSULATION STRUCTURAL 30X30 1/2 THICK | $77,604 | $77,604 | May 6, 2024 | September 23, 2024 | Rockville, MD | usaspending.gov |
| SPMYM425P0546 | Department of Defense | Purchase Order | 334513 | HANDYSCAN BLACK+ | $76,960 | $76,960 | July 1, 2025 | July 16, 2025 | Rockville, MD | usaspending.gov |
| SPMYM424P0500 | Department of Defense | Purchase Order | 326220 | HOSE ASSY, UHPD AND UHE | $76,760 | $76,760 | July 15, 2024 | April 7, 2025 | Rockville, MD | usaspending.gov |
| FA460825P0065 | Department of Defense | Purchase Order | 333517 | FUSION PRO 48 LASER ETCHER | $76,126 | $76,126 | September 19, 2025 | October 19, 2025 | Barksdale Afb, LA | usaspending.gov |
| W911S226PA017 | Department of Defense | Purchase Order | 335999 | S2P2: ELECTRICAL CONDUIT KIT SOL W911S225U2165 | $74,441 | $74,441 | November 12, 2025 | February 20, 2026 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333992 Welding and Soldering Equipment Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333992
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.