SOUTHWEST SOLUTIONS GROUP INC
LEWISVILLE, Texas
Total Received
$3.5M
Total Awards
52
State
Texas
Last Updated
Mar 26, 2026
Yearly Funding Trend
$3.1M24
$413K25
$026
Top 50 Awards to SOUTHWEST SOLUTIONS GROUP INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W50S8Y24PA011_9700_-NONE-_-NONE- THIS PURCHASE ORDER IS TO OBTAIN SIX (6) NEW VERTICAL CAROUSEL STORAGE UNITS FOR THE 142WG LOGISTICS READINESS SQUADRON. | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2024 | $476,962 |
CONT_AWD_FA466123P0121_9700_-NONE-_-NONE- EXTEND PERIOD OF PERFORMANCE TO MARCH 31, 2024 DUE TO MANUFACTURER DELAYS. | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $282,575 |
CONT_AWD_6973GH24P01476_6920_-NONE-_-NONE- DUAL VERTICAL CAROUSELS, ANCHORAGE AK | Department of Transportation Federal Aviation Administration | — | LEWISVILLE, TX-26 | 2024 | $236,854 |
CONT_AWD_W91ZRU24P0007_9700_-NONE-_-NONE- MOBILE PALLET RACKING SYSTEM | Department of Defense Department of the Army | — | FORT RICHARDSON, AK-00 | 2024 | $203,272 |
CONT_AWD_FA568224P0094_9700_-NONE-_-NONE- CONTRACTOR SHALL DELIVER AND INSTALL QUANTITY 102 AIRCREW FLIGHT EQUIPMENT LOCKERS FOR THE 31ST OPERATIONS SUPPORT SQUADRON (OSS) AT AVIANO AIR BASE, ITALY. | Department of Defense Department of the Air Force | — | — | 2024 | $199,460 |
CONT_AWD_FA468624P0030_9700_-NONE-_-NONE- AUTOMATED WEAPONS PARTS DISPENSER | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $159,995 |
CONT_AWD_FA441824P0120_9700_-NONE-_-NONE- AUTOCRIB/ROBOCRIB TX750 | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2024 | $157,280 |
CONT_AWD_FA462024P0035_9700_-NONE-_-NONE- THE CONTRACTOR SHALL COMPLETE THE REMOVAL, DISPOSAL, DELIVERY, ASSEMBLY, INSTALLATION, AND TESTING OF VERTICAL CAROUSELS IN ACCORDANCE WITH THE STATEMENT OF WORK | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $132,511 |
CONT_AWD_FA812524P0077_9700_-NONE-_-NONE- THE 76TH AMXG REQUESTS THE PURCHASE OF TWO (2) SNAP-ON AUTOCRIB FXE 34 DRAWER LOCKER E-TOOL FX LOCKER. | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $121,260 |
CONT_AWD_FA469023P0095_9700_-NONE-_-NONE- BENCH STOCK MANAGEMENT SYSTEM | Department of Defense Department of the Air Force | — | ELLSWORTH AFB, SD-00 | 2024 | $119,650 |
CONT_AWD_FA560622P0023_9700_-NONE-_-NONE- AUTOCRIB AUTLOCKERS FX | Department of Defense Department of the Air Force | — | — | 2024 | $118,111 |
CONT_AWD_FA448424P0044_9700_-NONE-_-NONE- THE 305TH AIRCRAFT MAINTENANCE SQUADRON MAINTAINS A FLEET OF 13 C17 AIRCRAFT EXECUTING MISSION OBJECTIVES AIMED AT WORLDWIDE DELIVERY OF CARGO AND PERSONNEL. | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $117,110 |
CONT_AWD_FA930125P0086_9700_-NONE-_-NONE- ROBOCRIB LX2000 | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $110,002 |
CONT_AWD_FA466123C0017_9700_-NONE-_-NONE- MODIFICATION OF THE PERIOD OF PERFORMANCE FOR THE INSTALLATION OF ARMORY RACK DUE TO MANUFACTURING DELAY. | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $109,568 |
CONT_AWD_W912NW25P0001_9700_-NONE-_-NONE- PREVENTATIVE MAINTENANCE FOR VLM'S | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2025 | $88,466 |
CONT_AWD_FA822424P0028_9700_-NONE-_-NONE- REMOVAL OF FOUR (4) LARGE SPACESAVER MECHANICAL ASSIST MOBILE STORAGE SYSTEMS TO INCLUDE THREE (3) STATIC RANGES, SIX (6) MOVING RANGES, REMOVAL OF SHELVING FLOOR AND RAMP FROM BU… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $81,183 |
CONT_AWD_12805B24P0169_12H2_-NONE-_-NONE- HERBARIUM STORAGE AND DRYING CABINETS | Department of Agriculture Agricultural Research Service | — | SOMERVILLE, TX-10 | 2024 | $72,000 |
CONT_AWD_FA812624P0041_9700_-NONE-_-NONE- AUTOCRIB ROBOCRIB AND LOCKERS | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $71,300 |
CONT_AWD_N4523A22P1338_9700_-NONE-_-NONE- KARDEX AND SPACE SAVER VERTICAL STORAGE SERVICES | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $60,380 |
CONT_AWD_SPMYM124P0968_9700_-NONE-_-NONE- N4215841015146 | Department of Defense Defense Logistics Agency | — | LEWISVILLE, TX-26 | 2024 | $52,975 |
CONT_AWD_SPMYM223P1923_9700_-NONE-_-NONE- VENDING STATION | Department of Defense Defense Logistics Agency | — | LEWISVILLE, TX-26 | 2024 | $52,550 |
CONT_AWD_FA462625P0034_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE REPLACEMENT AND REPAIR OF WEAPONS RACKS. THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE PROJEC… | Department of Defense Department of the Air Force | — | GREAT FALLS, MT-02 | 2025 | $51,837 |
CONT_AWD_FA813225P0023_9700_-NONE-_-NONE- PM/RM VERTICAL STACKERS | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $51,456 |
CONT_AWD_SP470320C0009_9700_-NONE-_-NONE- MAINTENANCE AND REPAIR OF VERTICAL LIFT MODULES AT TINKER AFB | Department of Defense Defense Logistics Agency | — | RICHMOND, VA-04 | 2024 | $43,274 |
CONT_AWD_W911RX21C0004_9700_-NONE-_-NONE- EXERCISING OY4 MAINTENANCE MECHANICAL SHELVING | Department of Defense Department of the Army | — | LEWISVILLE, TX-26 | 2024 | $38,310 |
CONT_AWD_36C25525P0320_3600_-NONE-_-NONE- PPE CABINETS WITH DOORS | Department of Veterans Affairs Department of Veterans Affairs | — | LEWISVILLE, TX-26 | 2025 | $35,760 |
CONT_AWD_W91QF420P0036_9700_-NONE-_-NONE- SPACESAVER PLATINUM SERVICE | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $31,170 |
CONT_AWD_FA302022P0006_9700_-NONE-_-NONE- IN ACCORDANCE WITH AGENCY OBJECTIVES, THE 982 MXS/LGMX TRAINER DEVELOPMENT FLIGHT HAS A NEED TO RENEW THE SERVICE CONTRACT FOR FOUR KARDEX REMSTAR VERTICAL LIFT MODULES (VLM). | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $22,592 |
CONT_AWD_W911RQ21P0031_9700_-NONE-_-NONE- PPG-OP SOFTWARE BASE YR B345 | Department of Defense Department of the Army | — | LEWISVILLE, TX-26 | 2024 | $20,403 |
CONT_AWD_36C24724P0309_3600_-NONE-_-NONE- PPE CABINETS FOR THE BIRMINGHAM, ALABAMA VA MEDICAL CENTER. | Department of Veterans Affairs Department of Veterans Affairs | — | LEWISVILLE, TX-26 | 2024 | $19,130 |
CONT_AWD_W50S9D25PA004_9700_-NONE-_-NONE- 141LRS CAROUSEL MOVE | Department of Defense Department of the Army | — | FAIRCHILD AFB, WA-05 | 2025 | $18,000 |
CONT_AWD_W911RQ21P0026_9700_-NONE-_-NONE- PPG-OP SOFTWARE BASE YR | Department of Defense Department of the Army | — | LEWISVILLE, TX-26 | 2024 | $17,906 |
CONT_AWD_1305M225P0020_1330_-NONE-_-NONE- PURCHASE, DELIVER, AND INSTALL AN AIRCRAFT RECORDS STORAGE SYSTEM IN THE MAINTENANCE CONTROL CENTER (ROOM 128) | Department of Commerce National Oceanic and Atmospheric Administration | — | LEWISVILLE, TX-26 | 2025 | $17,218 |
CONT_AWD_FA462125P0016_9700_-NONE-_-NONE- 22 SFS GATE WEAPON STORAGE CABINETS | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2025 | $16,480 |
CONT_AWD_W912D021P0023_9700_-NONE-_-NONE- SPACE SAVER PLATINUM SERVICE CONTRACT OP YEAR 4 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $15,088 |
CONT_AWD_36C10X23P0076_3600_-NONE-_-NONE- AITC KARDEX REMSTAR VERTICAL STORAGE SYSTEM MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | AUSTIN, TX-35 | 2024 | $13,147 |
CONT_AWD_FA301625P0278_9700_-NONE-_-NONE- KARDEX SERVICE PLAN | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $12,766 |
CONT_AWD_W50S7824PA002_9700_-NONE-_-NONE- MEGASTAR MACHINE REPAIR | Department of Defense Department of the Army | — | JBSA LACKLAND, TX-23 | 2024 | $11,350 |
CONT_AWD_N6890821P0024_9700_-NONE-_-NONE- PREVENTIVE MAINTENANCE | Department of Defense Defense Health Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $10,750 |
CONT_AWD_W81K0024P0098_9700_-NONE-_-NONE- SPACESAVER MAINTENANCE | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $10,640 |
CONT_AWD_FA462024F0008_9700_FA462019DA015_9700 TO 5 FOR KARDEX REMSTAR MAINTENANCE SERVICES. | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $8,820 |
CONT_AWD_FA462025P0006_9700_-NONE-_-NONE- SEMI-ANNUAL PREVENTATIVE MAINTENANCE FOR 8 KARDEX REMSTAR VERTICAL CAROUSELS IAW THE STATEMENT OF WORK | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2025 | $8,075 |
CONT_AWD_70FBR024P00000031_7022_-NONE-_-NONE- DISASSEMBLE, REMOVAL AND DISPOSAL OF HIGH DENSITY FILING STORAGE SYSTEM AT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10 REGIONAL CENTER, BOTHELL, WASHINGTON | Department of Homeland Security Federal Emergency Management Agency | — | BOTHELL, WA-01 | 2024 | $5,425 |
CONT_AWD_N6883624P0139_9700_-NONE-_-NONE- EQUIPMENT MATERIAL | Department of Defense Department of the Navy | — | KINGSVILLE, TX-34 | 2024 | $4,987 |
CONT_AWD_N4215825P0087_9700_-NONE-_-NONE- AUTO CRIB REPAIR. | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $3,000 |
CONT_AWD_15DDH024P00000056_1524_-NONE-_-NONE- TITLE: FY2025 - SOUTHWEST SOLUTIONS - RURR - MCALLEN DO REQUESTOR: NILSA A ESCOBAR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 10/01/2024 | Department of Justice Drug Enforcement Administration | — | LEWISVILLE, TX-26 | 2024 | $1,863 |
CONT_AWD_15DDH023P00000061_1524_-NONE-_-NONE- TITLE: SOUTHWEST SOLUTIONS REQUESTOR: NILSA A ESCOBAR POP DATES: 10/01/2023 TO 09/30/2024 DELIVERY DATE: 07/31/2023 FUND TO DATE: 09/30/2024 | Department of Justice Drug Enforcement Administration | — | LEWISVILLE, TX-26 | 2024 | $1,809 |
CONT_AWD_70LART23PPFB00014_7015_-NONE-_-NONE- SERVICE AND MAINTENANCE AGREEMENT FOR THREE KARDEX CAROUSELS LOCATED AT THE ARMORY (BLDG. 76) AND BUILDING 192 FOR FY24. TWO (2) KARDEX CAROUSELS WITH SERIAL NUMBERS 4883 AND 4284… | Department of Homeland Security Federal Law Enforcement Training Center | — | LEWISVILLE, TX-26 | 2024 | $492 |
CONT_IDV_FA301620A0080_9700 THE PURPOSE OF THIS BASIC PURCHASE AGREEMENT (BPA) IS TO PROVIDE BI-ANNUAL SERVICE TO FIVE (5) LEKTRIEVER VERTICAL CAROUSELS. THE LEKTRIEVERS UNDER THIS BPA ARE ALL MODEL NUMBER:… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_W50S8Y23C0003_9700_-NONE-_-NONE- TERMINATE FOR CONVENIENCE (COMPLETE) VERTICAL CAROUSEL STORAGE UNITS. | Department of Defense Department of the Army | — | PORTLAND, OR-03 | 2024 | $0 |
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.
Industries
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CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING$843K
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$744K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$347K
FABRICATED STRUCTURAL METAL MANUFACTURING$283K
ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING$279K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$269K
OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS$160K
OTHER METAL CONTAINER MANUFACTURING$115K
OTHER BUILDING FINISHING CONTRACTORS$81K
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$72K
Source: USAspending.gov · All Recipients · Texas