Southwest Solutions Group INC
UEI K7LUUQKYNVH3 · TX · SAM.gov record ↗
$953K
FY2025 obligations
31
Contract awards
Sep 28, 2020
First action
Mar 23, 2026
Latest action
Obligations by agency
- Department Of Defense$888K
- Department Of Veterans Affairs$40K
- Department Of Commerce$17K
- Department Of Homeland Security$6K
- Department Of Justice$2K
- Environmental Protection Agency$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10X23P0076 ↗ | AITC KARDEX REMSTAR VERTICAL STORAGE SYSTEM MAINTENANCE | Department Of Veterans Affairs | 811310 | $5K | Jul 23, 2023 | Jul 22, 2026 |
| FA301625P0278 ↗ | KARDEX SERVICE PLAN | Department Of The Air Force | 811310 | $13K | Sep 21, 2025 | Sep 20, 2026 |
| FA462025P0006 ↗ | SEMI-ANNUAL PREVENTATIVE MAINTENANCE FOR 8 KARDEX REMSTAR VERTICAL CAROUSELS IAW THE STATEMENT OF WORK | Department Of The Air Force | 811310 | $15K | Oct 3, 2024 | Sep 29, 2026 |
| 70LART25PPFB00009 ↗ | KARDEX LEKTRIEVER ANNUAL MAINTENANCE AND SERVICE FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. | Federal Law Enforcement Training Center | 811210 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| W912NW25P0001 ↗ | PREVENTATIVE MAINTENANCE FOR VLM'S | Department Of The Army | 811310 | $188K | Oct 6, 2024 | Oct 5, 2026 |
| FA813225P0023 ↗ | PM/RM VERTICAL STACKERS | Department Of The Air Force | 811310 | $109K | Feb 27, 2025 | Feb 26, 2027 |
| FA302022P0006 ↗ | 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 The Air Force | 811310 | $12K | Mar 16, 2022 | Mar 15, 2027 |
| FA301626P0006 ↗ | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE FOR FIVE (S) LEKTRIEVER VERTICAL CAROUSELS (LEKTRIEVER), MODEL NUMBER SYS-120-1411-NT-US/120S-1411 MP. | Department Of The Air Force | 811210 | $10K | Mar 31, 2026 | Mar 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911RX26PA007 ↗ | VERTICAL LIFTS FOR TSC, FORT RILEY. | Department Of The Army | 333922 | $287K | Feb 19, 2026 | Jun 7, 2026 |
| W912NW25P0001 ↗ | PREVENTATIVE MAINTENANCE FOR VLM'S | Department Of The Army | 811310 | $188K | Oct 6, 2024 | Oct 5, 2026 |
| FA930125P0086 ↗ | ROBOCRIB LX2000 | Department Of The Air Force | 333310 | $110K | Sep 29, 2025 | Mar 30, 2026 |
| FA813225P0023 ↗ | PM/RM VERTICAL STACKERS | Department Of The Air Force | 811310 | $109K | Feb 27, 2025 | Feb 26, 2027 |
| FA462625P0034 ↗ | 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 PROJECT IN ACCORDANCE WITH THE STATEMENT OF WORK. | Department Of The Air Force | 337214 | $52K | Jun 24, 2025 | Feb 12, 2026 |
| 36C25525P0320 ↗ | PPE CABINETS WITH DOORS | Department Of Veterans Affairs | 339113 | $36K | Jun 1, 2025 | Aug 7, 2025 |
| W50S9D25PA004 ↗ | 141LRS CAROUSEL MOVE | Department Of The Army | 561210 | $18K | Aug 10, 2025 | Aug 24, 2025 |
| 1305M225P0020 ↗ | PURCHASE, DELIVER, AND INSTALL AN AIRCRAFT RECORDS STORAGE SYSTEM IN THE MAINTENANCE CONTROL CENTER (ROOM 128) | National Oceanic And Atmospheric Administration | 337214 | $17K | Jan 26, 2025 | Apr 29, 2025 |
| N4523A22P1338 ↗ | KARDEX AND SPACE SAVER VERTICAL STORAGE SERVICES | Department Of The Navy | 811310 | $17K | Jun 15, 2022 | Jun 29, 2026 |
| FA462125P0016 ↗ | 22 SFS GATE WEAPON STORAGE CABINETS | Department Of The Air Force | 332999 | $16K | May 21, 2025 | Sep 22, 2025 |
| FA462025P0006 ↗ | SEMI-ANNUAL PREVENTATIVE MAINTENANCE FOR 8 KARDEX REMSTAR VERTICAL CAROUSELS IAW THE STATEMENT OF WORK | Department Of The Air Force | 811310 | $15K | Oct 3, 2024 | Sep 29, 2026 |
| FA302026P0008 ↗ | THE PURCHASE OF KARDEX REPLACEMENT PARTS FOR THE 82 TRSS. | Department Of The Air Force | 335312 | $14K | Jan 29, 2026 | Feb 26, 2026 |
| FA301625P0278 ↗ | KARDEX SERVICE PLAN | Department Of The Air Force | 811310 | $13K | Sep 21, 2025 | Sep 20, 2026 |
| FA302022P0006 ↗ | 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 The Air Force | 811310 | $12K | Mar 16, 2022 | Mar 15, 2027 |
| FA301626P0006 ↗ | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE FOR FIVE (S) LEKTRIEVER VERTICAL CAROUSELS (LEKTRIEVER), MODEL NUMBER SYS-120-1411-NT-US/120S-1411 MP. | Department Of The Air Force | 811210 | $10K | Mar 31, 2026 | Mar 30, 2027 |
| W911RX21C0004 ↗ | EXERCISING OY4 MAINTENANCE MECHANICAL SHELVING | Department Of The Army | 337215 | $8K | Apr 14, 2021 | Apr 18, 2026 |
| 70LART24PPFB00035 ↗ | SERVICE AND MAINTENANCE FOR KARDEX CAROUSELS AT FLETC ARTESIA, NM. FUNDING MODIFICATION. | Federal Law Enforcement Training Center | 811210 | $6K | Sep 30, 2024 | Sep 29, 2025 |
| W81K0024P0098 ↗ | SPACESAVER MAINTENANCE | Department Of The Army | 811210 | $5K | Jun 4, 2024 | Jun 3, 2026 |
| 36C10X23P0076 ↗ | AITC KARDEX REMSTAR VERTICAL STORAGE SYSTEM MAINTENANCE | Department Of Veterans Affairs | 811310 | $5K | Jul 23, 2023 | Jul 22, 2026 |
| W911RQ21P0031 ↗ | PPG-OP SOFTWARE BASE YR B345 | Department Of The Army | 334614 | $4K | Feb 28, 2021 | Feb 27, 2026 |
| W911RQ21P0026 ↗ | PPG-OP SOFTWARE BASE YR | Department Of The Army | 334614 | $4K | Feb 28, 2021 | Feb 27, 2026 |
| W912D021P0023 ↗ | SPACE SAVER PLATINUM SERVICE CONTRACT OP YEAR 4 | Department Of The Army | 337215 | $3K | May 31, 2021 | May 30, 2026 |
| N4215825P0087 ↗ | AUTO CRIB REPAIR. | Department Of The Navy | 811310 | $3K | Sep 14, 2025 | Oct 14, 2025 |
| 15DDH024P00000056 ↗ | 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 | Drug Enforcement Administration | 238290 | $2K | Sep 30, 2024 | Sep 29, 2025 |
| FA301620A0080 ↗ | 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: SYS-120-1411-NT-US AND WILL BE IDENTIFIED BY SERIAL #S: 301000296, 3010 | Department Of The Air Force | 811212 | $0 | Sep 28, 2020 | — |