WESTEX GROUP, INC
SANTA FE, New Mexico
Total Received
$10.6M
Total Awards
235
State
New Mexico
Last Updated
Mar 15, 2026
Yearly Funding Trend
$5.5M24
$5.1M25
Top 50 Awards to WESTEX GROUP, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPMYM125P1093_9700_-NONE-_-NONE- N4215850720154 ULTRASONIC | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $497,705 |
CONT_AWD_SPMYM224P1180_9700_-NONE-_-NONE- RECTIFIER | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2024 | $285,592 |
CONT_AWD_12444825P0004_12C2_-NONE-_-NONE- AUTOCHEM III 2930 CHEMISORPTION ANALYZER WITH VAPOR GENERATOR | Department of Agriculture Forest Service | — | MADISON, WI-02 | 2025 | $231,933 |
CONT_AWD_N6449824P5293_9700_-NONE-_-NONE- 6KVA UPS | Department of Defense Department of the Navy | — | SANTA FE, NM-03 | 2024 | $196,497 |
CONT_AWD_N0040624P0454_9700_-NONE-_-NONE- TROLLEY,HOIST, PNEUMATIC HOIST, PART NO. 75113CA7M010, NSN: 3950-01-623-4020, CAPACITY: 4,000 LBS, LIFT HEIGHT: 18 FEET, CONTROL TYPE: PENDANT, 15 FEET, CHAIN BAG INCLUDING MANUAL… | Department of Defense Department of the Navy | — | SANTA FE, NM-03 | 2024 | $193,215 |
CONT_AWD_W911KF24P0024_9700_-NONE-_-NONE- DEPRESSED CENTER WHEELS - PART NUMBER 64 | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $187,200 |
CONT_AWD_N5005424P0214_9700_-NONE-_-NONE- USS CARTER HALL BALL ASSEMBLY VALVE 6" | Department of Defense Department of the Navy | — | SANTA FE, NM-03 | 2024 | $158,396 |
CONT_AWD_N6660424P0455_9700_-NONE-_-NONE- AMPLIFIER-RF POWER | Department of Defense Department of the Navy | — | SANTA FE, NM-03 | 2024 | $149,450 |
CONT_AWD_W911S224P1311_9700_-NONE-_-NONE- 4BN SOCOM 141 TRAILERS UNISON BUY # 1152414 | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2024 | $148,892 |
CONT_AWD_SPMYM225P0844_9700_-NONE-_-NONE- INDUCTION HEATING CABLES | Department of Defense Defense Logistics Agency | — | APPLETON, WI-08 | 2025 | $138,611 |
CONT_AWD_SP330024P1119_9700_-NONE-_-NONE- 8510723073!COMPRESSOR, AIR, TRAILER MOUN | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2024 | $134,398 |
CONT_AWD_W911S225PA980_9700_-NONE-_-NONE- S2P2: HVAC REPLACEMENT - SOLICITATION# W911S225U1628 | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2025 | $127,310 |
CONT_AWD_W911S225PA183_9700_-NONE-_-NONE- S2P2: MODULAR REAL-TIME SHOCK DAQ (DATA ACQUISITION) SYSTEM: W911S225U0410 | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2025 | $126,505 |
CONT_AWD_W911S225PA710_9700_-NONE-_-NONE- S2P2: UTILITY CARTS SOLICITATION # W911S225U1383 | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2025 | $124,998 |
CONT_AWD_FA481425P0063_9700_-NONE-_-NONE- SPECTRUM OPERATIONS EQUIPMENT FOR 6 CS | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2025 | $124,499 |
CONT_AWD_SPMYM225P2559_9700_-NONE-_-NONE- BALL NUT | Department of Defense Defense Logistics Agency | — | LIVONIA, MI-12 | 2025 | $123,998 |
CONT_AWD_N6133124P1063_9700_-NONE-_-NONE- BLUE DRONE KITS | Department of Defense Department of the Navy | — | SANTA FE, NM-03 | 2024 | $120,675 |
CONT_AWD_W912EF25P0042_9700_-NONE-_-NONE- LGA VERTICAL BARRIER SCREENS | Department of Defense Department of the Army | — | DAYTON, WA-05 | 2025 | $120,020 |
CONT_AWD_FA302024P0043_9700_-NONE-_-NONE- FARP HOSES | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $118,280 |
CONT_AWD_70Z04024P60549Y00_7008_-NONE-_-NONE- MARINE VACUUM TOILETS | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-03 | 2024 | $117,950 |
CONT_AWD_12405B24P0155_12H2_-NONE-_-NONE- N2O SURVEY SOIL FLUX PACKAGE/TRACE GAS ANALYZERS | Department of Agriculture Agricultural Research Service | — | SANTA FE, NM-03 | 2024 | $113,477 |
CONT_AWD_W912EQ24P0082_9700_-NONE-_-NONE- AIR VACUUM VALVES FOR DD17 | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $109,380 |
CONT_AWD_140G0224P0210_1434_-NONE-_-NONE- TWO COLDWATER CHILLERS | Department of the Interior U.S. Geological Survey | — | SANTA FE, NM-03 | 2024 | $95,360 |
CONT_AWD_15B41325P00000045_1540_-NONE-_-NONE- FY25 25Z4AC8 SUNCORE SEWAGE GRINDER FEB 25 | Department of Justice Federal Prison System / Bureau of Prisons | — | SANTA FE, NM-03 | 2025 | $89,005 |
CONT_AWD_W50S9H24PA033_9700_-NONE-_-NONE- RSSI-3000 DROP ARM BARRIER WITH INSTALLATION | Department of Defense Department of the Army | — | CAMP DOUGLAS, WI-03 | 2024 | $88,670 |
CONT_AWD_SPMYM124P0343_9700_-NONE-_-NONE- N4215833427160 | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2024 | $84,123 |
CONT_AWD_SPMYM125P1611_9700_-NONE-_-NONE- N4215851392995 | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2025 | $83,710 |
CONT_AWD_W911S225PA253_9700_-NONE-_-NONE- S2P2: SOLICITATION W911S225U0625: HYDROGEN GENERATOR | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2025 | $82,194 |
CONT_AWD_W911S225PA703_9700_-NONE-_-NONE- S2P2: PIVOT MICROSCOPE SOLICITATION # W911S225U1505 | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2025 | $81,266 |
CONT_AWD_SPMYM224P2462_9700_-NONE-_-NONE- ROBOTIC ARM | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2024 | $76,685 |
CONT_AWD_W9132T24P0027_9700_-NONE-_-NONE- LABORATORY BENCHES WITH SINGLE-SIDED TAB- U435CEI | Department of Defense Department of the Army | — | CHAMPAIGN, IL-13 | 2024 | $75,899 |
CONT_AWD_12505B25P0015_12H2_-NONE-_-NONE- PROCUREMENT OF A LICOR 8250-01 EXTENSION MANIFOLD AND LONG-TERM AUTOMATED CHAMBERS/ACCESSORIES | Department of Agriculture Agricultural Research Service | — | BOWLING GREEN, KY-02 | 2025 | $73,223 |
CONT_AWD_12639524P0325_12K3_-NONE-_-NONE- SOLAR GPS WILDLIFE COLLARS | Department of Agriculture Animal and Plant Health Inspection Service | — | FORT COLLINS, CO-02 | 2024 | $70,167 |
CONT_AWD_N3220524P0293_9700_-NONE-_-NONE- N104B1/PM6/H.ROLINCE/USNS LEWIS & CLARK EDPM GASKET | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $69,996 |
CONT_AWD_SPMYM224P1241_9700_-NONE-_-NONE- PAINT SYSTEM | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2024 | $68,325 |
CONT_AWD_FA664824P0010_9700_-NONE-_-NONE- TRULINK COMMS SUITE | Department of Defense Department of the Air Force | — | HOMESTEAD, FL-28 | 2024 | $66,870 |
CONT_AWD_W9136424P0076_9700_-NONE-_-NONE- ID TAG MACHINE | Department of Defense Department of the Army | — | COLUMBUS, OH-15 | 2024 | $65,510 |
CONT_AWD_M6700424P1025_9700_-NONE-_-NONE- DEHUMIDIFIERS (SMALL AND LARGE) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $64,927 |
CONT_AWD_SPMYM425P0585_9700_-NONE-_-NONE- SOUND CONTROLLING BLANKET | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2025 | $64,500 |
CONT_AWD_140G0125P0046_1434_-NONE-_-NONE- POLYETHYLENE CHURN SAMPLE SPLITTERS (8L) IAW SALIENTS FY25 REQ # 15537 HIF STK # 4111001 | Department of the Interior U.S. Geological Survey | — | SANTA FE, NM-03 | 2025 | $63,360 |
CONT_AWD_SPMYM225P2147_9700_-NONE-_-NONE- BALL NUT | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2025 | $62,610 |
CONT_AWD_W50SC224PA001_9700_-NONE-_-NONE- AS DESCRIBED IN QUOTE SDQ-MA2303-1000, DATED 3/23/2024 | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2024 | $60,657 |
CONT_AWD_W9127Q25PA017_9700_-NONE-_-NONE- RANGE TARGET PARTS | Department of Defense Department of the Army | — | HATTIESBURG, MS-04 | 2025 | $60,540 |
CONT_AWD_SPMYM225P1366_9700_-NONE-_-NONE- SWITCH, DECAY | Department of Defense Defense Logistics Agency | — | PUYALLUP, WA-10 | 2025 | $59,375 |
CONT_AWD_SPMYM225P0717_9700_-NONE-_-NONE- PUMP | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2025 | $59,200 |
CONT_AWD_SPMYM224P1073_9700_-NONE-_-NONE- 18" STRIP HEATER | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2024 | $58,288 |
CONT_AWD_SPMYM324P2038_9700_-NONE-_-NONE- EPDM SPONGE TUBING | Department of Defense Defense Logistics Agency | — | SANTA FE, NM-03 | 2024 | $57,240 |
CONT_AWD_W911S224P1040_9700_-NONE-_-NONE- AIR-PERMEABILITY PARTICLE SIZER UNISON BUY # 1171454 | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2024 | $56,794 |
CONT_AWD_W911S225PA149_9700_-NONE-_-NONE- S2P2: OPTICS SUPPLIES SOLICITATION # W911S225U0293 | Department of Defense Department of the Army | — | SANTA FE, NM-03 | 2025 | $56,333 |
CONT_AWD_M6700424P1015_9700_-NONE-_-NONE- PORTABLE SHOOT HOUSE WALLS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $55,199 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$8.4M
Department of Agriculture$732K
Department of the Interior$728K
Department of Homeland Security$228K
Department of Justice$125K
Department of Commerce$109K
Department of Veterans Affairs$102K
Department of Health and Human Services$63K
Department of the Treasury$26K
National Aeronautics and Space Administration$22K
Industries
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ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$885K
MACHINE TOOL MANUFACTURING$561K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$482K
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$289K
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$285K
INDUSTRIAL VALVE MANUFACTURING$282K
WELDING AND SOLDERING EQUIPMENT MANUFACTURING$271K
AIR AND GAS COMPRESSOR MANUFACTURING$262K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$249K
RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING$247K
Source: USAspending.gov · All Recipients · New Mexico