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BidBenchmark

Contractor

WESTEX GROUP, INC

ROCKVILLE, MD
UEI
SP7AJDAT8Z77
Parent UEI
SP7AJDAT8Z77
Resolved by
uei
Confidence
1.000
Obligated to date
$2,463,6181
Awards
42
Agencies served
8

Active from Jan 10, 2025 to Sep 22, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Electrical Contracting1$174,005
HVAC Maintenance1$295,169

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70Z04026P50899B00

O-RING

Department of Homeland SecurityMDSep 22, 2026$46,160
70Z03826PF0000612

PROCUREMENT OF 10 EA POTENTIOMETER FOR USE ON MH-65 AIRCRAFT.

Department of Homeland SecurityMDSep 9, 2026$28,594
70Z04026P60463Y00

VALVES

Department of Homeland SecurityMDSep 1, 2026$34,941
70Z04026P60444Y00

VERTICAL INLINE CENTRIFUGAL PUMP

Department of Homeland SecurityMDAug 5, 2026$64,796
70Z04026P50245B00

HYDRAULIC PUMP

Department of Homeland SecurityMDJul 14, 2026$242,710
FA446026P0033

19 LOGISTICS READINESS SQUADRON NEEDS A HYDRAULIC CYLINDER REBUILD BENCH.

Department of DefenseARJun 26, 2026$56,316
70Z04026P50241B00

FLEXIBLE COUPLING & DRIVE SHAFT KIT

Department of Homeland SecurityMDJun 17, 2026$52,996
140FS226P0195

OK WASHITA NWR 12' DISC HARROW

Department of the InteriorMDJun 16, 2026$42,513
140G0126P0174

NITRATE SENSOR IAW SALIENTS FY26 REQ# 15795 SPECIAL ORDER # S26031

Department of the InteriorMDJun 1, 2026$19,860
1333MK26P0088

PROCUREMENT OF ONE (1) CONDUCTIX SLIP RING ASSEMBLY AND ADDITIONAL SET OF BRUSHES AND BRUSH HOLDER FOR NOAA SHIP RAINIER IN NEWPORT, OR.

Department of CommerceMDMay 29, 2026$18,350
W911S226PA591

S2P2: GOLF CART SOLICITATION #W911S226U2805

Department of DefenseMDMay 28, 2026$18,043
W911S226PA506

S2P2: JD REPAIR PARTS SOLICITATION # W911S226U3036

Department of DefenseMDMay 7, 2026$17,817
SPMYM126P9813

PREFABRICATED BUILDING

Department of DefenseVAMay 7, 2026$242,597
FA462626P0009

STREET SWEEPER HOPPER

Department of DefenseMTMay 6, 2026$68,104
W911S226PA168

S2P2: WELDER PACKAGE SOLICITATION# W911S226U2450

Department of DefenseMDFeb 5, 2026$27,946
SPRDL126P0096

SMALL BUY FOR FLUID POWER PUMP

Department of DefenseVAApr 30, 2026$54,490
W911S226PA055

S2P2: 30 YARD ROLL-OFF DUMPSTER SOLICITATION: W911S226U2214

Department of DefenseMDApr 28, 2026$64,500
N4215826PE087

6022ZN03 VALVE FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2026, AMS: N42158-26-SIMACQ-NNSY-2305-0061

Department of DefenseVAApr 27, 2026$20,910
FA857126P0053

LOW BAY SITE PREP (ELECTRICAL MATERIAL)

Department of DefenseGAApr 24, 2026$174,005
FA442726P0029

60 MXG HANDHELD LASER SCANNER

Department of DefenseCAApr 22, 2026$101,999
70Z04026P50478B00

VALVE BALL REPAIR KIT

Department of Homeland SecurityMDApr 21, 2026$18,495
80NSSC25PB790

VARIOUS VALVE TYPES, REGULATORS, AND PRESSURE GAUGES FOR CCF HELIUM SYSTEM

National Aeronautics and Space AdministrationMDApr 20, 2026$191,256
70Z08526P40070B00

PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R

Department of Homeland SecurityMDApr 15, 2026$17,577
SPMYM126P9739

500 KCMIL, 35KV TYPE SH MEDIUM VOLTAGE SINGLE CONDUCTOR POWER CABLE, SUPER-TREX PART NUMBER: 70350680 AMPACITY, 3396LBS PER 1,000FT

Department of DefenseVAApr 14, 2026$21,424
SPMYM126P9548

CASING RING

Department of DefenseVAMar 12, 2026$0

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier SP7AJDAT8Z77, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.