Contractor
WESTEX GROUP, INC
- UEI
- SP7AJDAT8Z77
- Parent UEI
- SP7AJDAT8Z77
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Jul 14, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z04026P50245B00 HYDRAULIC PUMP | Department of Homeland Security | MD | Jul 14, 2026 | $242,710 |
| 70Z04026P50241B00 FLEXIBLE COUPLING & DRIVE SHAFT KIT | Department of Homeland Security | MD | Jun 17, 2026 | $52,996 |
| 140FS226P0195 OK WASHITA NWR 12' DISC HARROW | Department of the Interior | MD | Jun 16, 2026 | $42,513 |
| 140G0126P0174 NITRATE SENSOR IAW SALIENTS FY26 REQ# 15795 SPECIAL ORDER # S26031 | Department of the Interior | MD | Jun 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 Commerce | MD | May 29, 2026 | $18,350 |
| FA462626P0009 STREET SWEEPER HOPPER | Department of Defense | MT | May 6, 2026 | $68,104 |
| W911S226PA168 S2P2: WELDER PACKAGE SOLICITATION# W911S226U2450 - DDXED | Department of Defense | MD | Mar 24, 2026 | $27,946 |
| SPRDL126P0096 SMALL BUY FOR FLUID POWER PUMP | Department of Defense | VA | Apr 30, 2026 | $54,490 |
| W911S226PA055 S2P2: 30 YARD ROLL-OFF DUMPSTER SOLICITATION: W911S226U2214 | Department of Defense | MD | Apr 28, 2026 | $64,500 |
| N4215826PE087 6022ZN03 VALVE FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2026, AMS: N42158-26-SIMACQ-NNSY-2305-0061 | Department of Defense | VA | Apr 27, 2026 | $20,910 |
| FA857126P0053 LOW BAY SITE PREP (ELECTRICAL MATERIAL) | Department of Defense | GA | Apr 24, 2026 | $174,005 |
| FA442726P0029 60 MXG HANDHELD LASER SCANNER | Department of Defense | CA | Apr 22, 2026 | $101,999 |
| 70Z04026P50478B00 VALVE BALL REPAIR KIT | Department of Homeland Security | MD | Apr 21, 2026 | $18,495 |
| 80NSSC25PB790 VARIOUS VALVE TYPES, REGULATORS, AND PRESSURE GAUGES FOR CCF HELIUM SYSTEM | National Aeronautics and Space Administration | MD | Apr 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 Security | MD | Apr 15, 2026 | $17,577 |
| SPMYM126P9548 CASING RING | Department of Defense | VA | Mar 12, 2026 | $0 |
| SPMYM126P9739 500 KCMIL, 35KV TYPE SH MEDIUM VOLTAGE SINGLE CONDUCTOR POWER CABLE, SUPER-TREX PART NUMBER: 70350680 AMPACITY, 3396LBS PER 1,000FT | Department of Defense | VA | Apr 14, 2026 | $21,424 |
| W911N226PA020 MECHANICAL PARTS FOR PRODUCTION AT LETTERKENNY ARMY DEPOT. | Department of Defense | MD | Apr 13, 2026 | $42,493 |
| 89503225PWA000531 MODIFICATION IS TO EXTEND DELIVERY DATE TO 06/01/2026 - CURRENT TRANSFORMER | Department of Energy | MD | Apr 10, 2026 | $36,715 |
| N5523626P0029 C410A, DETECT BORESCOPE | Department of Defense | CA | Apr 2, 2026 | $25,075 |
| W912ES26PA060 TAGGATZ GALLEY DISHWASHER | Department of Defense | WI | Apr 1, 2026 | $17,999 |
| W911S226PA315 S2P2: WATERPROOF MASONRY COATING: W911S226U2802 | Department of Defense | MD | Mar 31, 2026 | $20,234 |
| W911S226PA339 S2P2: WALK IN FREEZERS: W911S226U2575 | Department of Defense | MD | Mar 31, 2026 | $49,685 |
| SP330026P0500 8511997252!CRANE, JIB, 1,000 LB. CAPACIT | Department of Defense | MD | Mar 24, 2026 | $45,749 |
| W911S226PA263 S2P2: GENERAL PURPOSE DRY POWDER DISPERSER: W911S225U2140 | Department of Defense | MD | Mar 10, 2026 | $28,898 |
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.
- 1Awards are attributed by Unique Entity Identifier SP7AJDAT8Z77, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.