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Data / Federal awards / NAICS 332912 / WESTFLEX, INC.

WESTFLEX, INC.: 21 federal contract awards, $4.8 million obligated (FY2024 to FY2027)

WESTFLEX, INC. (UEI YKJTTMK4BMB4), National City, CA, received 21 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing.

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Get contracts in this nicheWatch WESTFLEX, INC.
UEI
YKJTTMK4BMB4
Location
National City, CA
Business size
Small Business
Contract awards
21
Obligated
$4.8 million
First action in window
2023-11-08
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332912Fluid Power Valve and Hose Fitting Manufacturing3$3.7 million
326220Rubber and Plastics Hoses and Belting Manufacturing6$438,408
332996Fabricated Pipe and Pipe Fitting Manufacturing2$401,592
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$60,533
339999All Other Miscellaneous Manufacturing1$49,059
326122Plastics Pipe and Pipe Fitting Manufacturing1$48,892
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$38,632
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$34,877
336611Ship Building and Repairing1$14,400
339991Gasket, Packing, and Sealing Device Manufacturing4$13,223

Buying agencies

AgencyAwardsObligated
Department of Defense21$4.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$625,621
FY2025$4.1 million
FY2026$88,977

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0040625C0003Department of DefenseDefinitive Contract332912FLIGHT DECK HOSES$3,581,031$3,581,031February 14, 2025July 21, 2025National City, CAusaspending.gov
SPMYM224P2497Department of DefensePurchase Order326220FLEXIBLE HOSE$358,651$358,651September 20, 2024January 31, 2025Euclid, OHusaspending.gov
SPMYM224P2298Department of DefensePurchase Order332996HOSE$303,474$303,474August 22, 2024January 15, 2025Euclid, OHusaspending.gov
N0040625PS617Department of DefensePurchase Order332912REUSABLE FITTING, SAE 37 FLARE SWIVEL, 3/4 INCH-16 UNF-2B, 4-4721-8-8, MONEL, MAGNETIC PERMEABILITY MUST BE 2.0 OR LESS$111,152$111,152September 23, 2025April 13, 2026National City, CAusaspending.gov
SPMYM225P2440Department of DefensePurchase Order332996HOSE ASSEMBLY$98,119$98,119September 5, 2025October 27, 2025National City, CAusaspending.gov
SPMYM224P2198Department of DefensePurchase Order336413HOSE 009$60,533$60,533August 15, 2025January 21, 2025National City, CAusaspending.gov
SPMYM226P5748Department of DefensePurchase Order326220HOSE$49,059$49,059March 30, 2026May 4, 2026National City, CAusaspending.gov
SPMYM226P5618Department of DefensePurchase Order339999FLEX HOSE$49,059$49,059March 12, 2026April 27, 2026National City, CAusaspending.gov
N0040626P0242Department of DefensePurchase Order326122HOSE ASSY$48,892$48,892July 2, 2026August 31, 2026National City, CAusaspending.gov
N0040626PS140Department of DefensePurchase Order332999HOSE ASSEMBLY$38,632$38,632March 17, 2026October 30, 2026National City, CAusaspending.gov
SPMYM225P1202Department of DefensePurchase Order334220HOSE 4 INCH PART # BAD/HA010$34,877$34,877April 21, 2025July 7, 2025National City, CAusaspending.gov
N0024424P0198Department of DefensePurchase Order326220UNI-OIL COMPOSITE PETROLEUM HOSE$17,980$17,980September 28, 2024October 28, 2024National City, CAusaspending.gov
N4033924PF092Department of DefensePurchase Order336611LEG HOSE LOOP RIGHT$14,400$14,400July 11, 2024July 11, 2024Bahrainusaspending.gov
N0024425PS110Department of DefensePurchase Order332912FLEX HOSE PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE$12,910$12,910August 18, 2025March 16, 2026National City, CAusaspending.gov
N5523625P0027Department of DefensePurchase Order339991CODE 410A - USS SOMERSET (LPD-25) - GASKET ASSEMBLY$12,607$12,607February 12, 2025July 18, 2025San Diego, CAusaspending.gov
SPMYM224P0224Department of DefensePurchase Order3262203 FT HOSE$9,441$9,441November 8, 2023November 13, 2023National City, CAusaspending.gov
N6278626P0013Department of DefensePurchase Order326220OUTFITTING REQUIREMENT FOR ESB 8 (41 HOSES FOR HYDROTEST AND STENCIL)$4,715$4,715March 12, 2026April 16, 2026National City, CAusaspending.gov
SPMYM225P0924Department of DefensePurchase Order339991INSULATING, KIT$242$242March 7, 2025March 23, 2025Wheat Ridge, COusaspending.gov
SPMYM124P0734Department of DefensePurchase Order339991N421584078Y065$187$187March 29, 2024May 21, 2024National City, CAusaspending.gov
SPMYM124P0824Department of DefensePurchase Order339991N421584060C118 GASKET$187$187April 30, 2024July 3, 2024Portsmouth, VAusaspending.gov
SPMYM123P1819Department of DefensePurchase Order326220N421583215C167$-1,438$0September 21, 2023October 20, 2023National City, CAusaspending.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.