WESTEX GROUP, INC

ROCKVILLE, Maryland

Total Received

$10.3M

Total Awards

180

State

Maryland

Last Updated

Mar 26, 2026

Yearly Funding Trend

$4.2M

$5.7M

$369K

Top 50 Awards to WESTEX GROUP, INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 26, 2026.

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Top 50 Awards to WESTEX GROUP, INC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_80LARC25PA005_8000_-NONE-_-NONE- SUPPLY OF 3M NEXTEL BRAND NAME WOVEN CERAMIC FABRICS.	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	HAMPTON, VA-03	2025	$299,536
CONT_AWD_1232SA26P0103_12H2_-NONE-_-NONE- WE HAVE A NEED TO REPLACE THE CHILLER MOTOR FOR YORK #8 CHILLER. NEED AN OEM YORK REPLACEMENT, 4160V, 1215 HP, 60 HZ, 3600 RPM.	Department of Agriculture Agricultural Research Service	—	AMES, IA-04	2026	$295,169
CONT_AWD_12639525P0074_12K3_-NONE-_-NONE- PURCHASE ORDER FOR DECTOMAX 500 ML INJECTABLE SOLUTION FOR TREATMENT OF CATTLE FEVER TICKS.	Department of Agriculture Animal and Plant Health Inspection Service	—	ROCKVILLE, MD-08	2025	$269,874
CONT_AWD_SPMYM223P1945_9700_-NONE-_-NONE- ARGON, STORAGE	Department of Defense Defense Logistics Agency	—	BALL GROUND, GA-11	2024	$260,219
CONT_AWD_SPMYM224P1809_9700_-NONE-_-NONE- RECTIFIER	Department of Defense Defense Logistics Agency	—	—	2024	$252,665
CONT_AWD_SPMYM225P0597_9700_-NONE-_-NONE- MIST ELIMINATOR	Department of Defense Defense Logistics Agency	—	KENOSHA, WI-01	2025	$202,960
CONT_AWD_W912EQ25P0021_9700_-NONE-_-NONE- WELDERS EQUIPMENT FOR METALS	Department of Defense Department of the Army	—	MEMPHIS, TN-09	2025	$202,485
CONT_AWD_SPMYM224P2519_9700_-NONE-_-NONE- HURCO VMX30I	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2024	$197,924
CONT_AWD_80NSSC25PB790_8000_-NONE-_-NONE- VARIOUS VALVE TYPES, REGULATORS, AND PRESSURE GAUGES FOR CCF HELIUM SYSTEM	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	ROCKVILLE, MD-08	2025	$190,951
CONT_AWD_FA830724PB062_9700_-NONE-_-NONE- THIS IS A BRAND NAME REQUIREMENT FOR PARKER QUICK DISCONNECT VALVES.	Department of Defense Department of the Air Force	—	ROCKVILLE, MD-08	2024	$184,194
CONT_AWD_N6660425P0395_9700_-NONE-_-NONE- TOUGHMET 3 TS120U RODS	Department of Defense Department of the Navy	—	ROCKVILLE, MD-08	2025	$182,495
CONT_AWD_N0040624P0781_9700_-NONE-_-NONE- SEA VALVES FOR T-AKE VESSEL	Department of Defense Department of the Navy	—	ROCKVILLE, MD-08	2024	$178,024
CONT_AWD_SPMYM224P2086_9700_-NONE-_-NONE- 3D SCANNER	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2024	$176,300
CONT_AWD_SPMYM424P0292_9700_-NONE-_-NONE- CABLE ASSEMBLY	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2024	$172,523
CONT_AWD_FA441825P0038_9700_-NONE-_-NONE- ADIABATIC CLOSED-LOOP FLUID COOLER	Department of Defense Department of the Air Force	—	CHARLESTON AFB, SC-06	2025	$168,767
CONT_AWD_140P1525P0005_1443_-NONE-_-NONE- GLCA WASTEWATER PUMPS	Department of the Interior National Park Service	—	ROCKVILLE, MD-08	2025	$159,345
CONT_AWD_SPMYM424P0262_9700_-NONE-_-NONE- CABLE ASSEMBLY	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2024	$151,806
CONT_AWD_70Z04024P50727B00_7008_-NONE-_-NONE- 1. COOLANT RECOVERY SYSTEMS, TUBE	Department of Homeland Security U.S. Coast Guard	—	CURTIS BAY, MD-03	2024	$150,391
CONT_AWD_W911S225PA902_9700_-NONE-_-NONE- S2P2 - DFAC EQUIPMENT - W911S225U1779	Department of Defense Department of the Army	—	ROCKVILLE, MD-08	2025	$147,973
CONT_AWD_SPMYM225P1125_9700_-NONE-_-NONE- ENCOMPASS KIT	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2025	$144,964
CONT_AWD_SPMYM224P1905_9700_-NONE-_-NONE- PAINT SYSTEM	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2024	$143,410
CONT_AWD_N0040625P0214_9700_-NONE-_-NONE- IMPELLER, GEAR ASSEMBLY, ROTATING ASSEMBLY KIT, FOR COMPRESSOR, YDHCN-39S, SINGLE STAGE (MFR PN DWG: 364-48946-000) TM: S9514-D5-MMA-010, P/N: 377-15911-001, NSN: 4130-01-486-5479…	Department of Defense Department of the Navy	—	ROCKVILLE, MD-08	2025	$136,903
CONT_AWD_N0040625PS191_9700_-NONE-_-NONE- SURVITEC ZODIAC LIFERAFTS	Department of Defense Department of the Navy	—	BREMERTON, WA-06	2025	$133,203
CONT_AWD_FA524024P0108_9700_-NONE-_-NONE- 36 LRS VM HYDRAULIC CYLINDER REPAIR BENCH	Department of Defense Department of the Air Force	—	YIGO, GU-98	2024	$132,870
CONT_AWD_80NSSC25PB676_8000_-NONE-_-NONE- TWO AE TECHRON 8512 AMPLIFIERS	National Aeronautics and Space Administration National Aeronautics and Space Administration	—	ROCKVILLE, MD-08	2025	$120,414
CONT_AWD_FA460824P0065_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR TWO (2) AERCO PLATINUM BENCHMARK BOILERS FOR HOBAN HALL ON BEHALF OF THE 2D CIVIL ENGINEERING SQUADRON (2 CES) LOCATED AT BARKSDALE AIR FORCE BASE (AFB), L…	Department of Defense Department of the Air Force	—	BARKSDALE AFB, LA-04	2024	$120,050
CONT_AWD_140P8525P0001_1443_-NONE-_-NONE- TRANSFORMER AND SWITCHBOARDS FOR YOSEMITE NP	Department of the Interior National Park Service	—	ROCKVILLE, MD-08	2025	$119,834
CONT_AWD_SPMYM224P1728_9700_-NONE-_-NONE- COMPRESSOR	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2024	$110,542
CONT_AWD_SPMYM425P0080_9700_-NONE-_-NONE- DOWNCUT BIT	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2025	$105,589
CONT_AWD_FA282325P0102_9700_-NONE-_-NONE- SKY TRAC 6042 OPEN CAB REACH LIFT	Department of Defense Department of the Air Force	—	EGLIN AFB, FL-01	2025	$104,841
CONT_AWD_N0040624P0648_9700_-NONE-_-NONE- LINESHAFT BEARING PARTS FOR ESB VESSEL.	Department of Defense Department of the Navy	—	ROCKVILLE, MD-08	2024	$101,263
CONT_AWD_1333MK24P0097_1330_-NONE-_-NONE- PROCUREMENT OF A WENZEL SOURCE PLATE FOR USE IN G550 TAIL DOPPLER RADAR RECEIVER SYNTHESIZER	Department of Commerce National Oceanic and Atmospheric Administration	—	ROCKVILLE, MD-08	2024	$92,583
CONT_AWD_SPMYM425P0437_9700_-NONE-_-NONE- CAP, PROTECTIVE, DUS	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2025	$91,440
CONT_AWD_SPMYM125P0711_9700_-NONE-_-NONE- N421585121B122 ISONATE 2143L	Department of Defense Defense Logistics Agency	—	PORTSMOUTH, VA-03	2025	$91,319
CONT_AWD_W911S225PA543_9700_-NONE-_-NONE- S2P2: W911S225U0829: T-SERIES PRESS BRAKE	Department of Defense Department of the Army	—	ROCKVILLE, MD-08	2025	$90,214
CONT_AWD_W911PT24P0151_9700_-NONE-_-NONE- 1 EACH - BUSS BAR BENDING MACHINE	Department of Defense Department of the Army	—	ROCKVILLE, MD-08	2024	$85,988
CONT_AWD_W911S225PA709_9700_-NONE-_-NONE- S2P2: FLOW CONTROLLERS SOLICITATION# W911S225U1136	Department of Defense Department of the Army	—	ROCKVILLE, MD-08	2025	$83,664
CONT_AWD_SPMYM425P0302_9700_-NONE-_-NONE- HOSE ASSY, UHPD	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2025	$81,710
CONT_AWD_SPMYM224P1398_9700_-NONE-_-NONE- INSULATION STRUCTURAL 30X30 1/2 THICK	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2024	$77,604
CONT_AWD_SPMYM425P0546_9700_-NONE-_-NONE- HANDYSCAN BLACK+	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2025	$76,960
CONT_AWD_SPMYM424P0500_9700_-NONE-_-NONE- HOSE ASSY, UHPD AND UHE	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2024	$76,760
CONT_AWD_FA460825P0065_9700_-NONE-_-NONE- FUSION PRO 48 LASER ETCHER	Department of Defense Department of the Air Force	—	BARKSDALE AFB, LA-04	2025	$76,126
CONT_AWD_W911N225P0034_9700_-NONE-_-NONE- CONDUIT ASSEMBLY, METAL PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.	Department of Defense Department of the Army	—	ROCKVILLE, MD-08	2025	$72,932
CONT_AWD_SPMYM325P1107_9700_-NONE-_-NONE- HOSE ASSEMBLY	Department of Defense Defense Logistics Agency	—	KITTERY, ME-01	2025	$70,283
CONT_AWD_SPMYM224P1783_9700_-NONE-_-NONE- PAINT SYSTEM	Department of Defense Defense Logistics Agency	—	ROCKVILLE, MD-08	2024	$67,048
CONT_AWD_W912QR24P0053_9700_-NONE-_-NONE- SMITHLAND RUBBER J-SEALS	Department of Defense Department of the Army	—	LOUISVILLE, KY-03	2024	$65,438
CONT_AWD_SPMYM224P2434_9700_-NONE-_-NONE- FLOOR GRINDER	Department of Defense Defense Logistics Agency	—	—	2024	$65,401
CONT_AWD_FA940125P0023_9700_-NONE-_-NONE- JNWC POFA EQUIPMENT - HP CABLES	Department of Defense Department of the Air Force	—	KIRTLAND AFB, NM-01	2025	$64,995
CONT_AWD_FA663325P0005_9700_-NONE-_-NONE- ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) PARTS	Department of Defense Department of the Air Force	—	MINNEAPOLIS, MN-05	2025	$64,946
CONT_AWD_SPMYM125P0326_9700_-NONE-_-NONE- N4215843535141 CUSTOM MP72	Department of Defense Defense Logistics Agency	—	PORTSMOUTH, VA-03	2025	$62,817

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.