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SOUTHWEST SOLUTIONS GROUP INC
Doing business as SOUTHWEST SOLUTIONS GROUP INC
LEWISVILLE, TX, 75056
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED VERTICAL LIFT MODULES (VLMS) LOCATED AT NAVAL AIR STATION NORTH ISLAND (NASNI), NAVAL AIR STATION FALLON (NASF), NAVAL AIR STATION LEMOORE (NASL), AND NAVAL BASE VENTURA COUNTY (NBVC). | — | $308,290 | Jun 4, 2026 | Jun 4, 2026 – Jun 3, 2027 |
| Prime | Department of Defense Department of the Army | VERTICAL LIFTS FOR TSC, FORT RILEY. | — | $286,693 | Mar 9, 2026 | Feb 20, 2026 – Jun 8, 2026 |
| Prime | Department of Defense Department of the Army | THIS PURCHASE ORDER IS TO OBTAIN SIX (6) NEW VERTICAL CAROUSEL STORAGE UNITS FOR THE 142WG LOGISTICS READINESS SQUADRON. | — | $476,962 | Feb 28, 2025 | Jun 14, 2024 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Air Force | MEZZANINE FOR AIRCREW FLIGHT EQUIPMENT | — | $282,575 | Jul 3, 2024 | Sep 15, 2023 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Air Force | PREVENTATIVE MAINTENANCE, OVER&ABOVE/REMEDIAL MAINTENANCE -AMXG, CMXG, MXSG, PMXG. | — | $482,557 | Sep 29, 2023 | Jun 17, 2018 – Dec 16, 2023 |
| Prime | Department of Defense Department of the Air Force | AUTOCRIB AUTOLOCKERS | — | $292,755 | Sep 20, 2022 | Sep 20, 2022 – Nov 23, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | MEZZANINE ARCHITECTURE N000064944 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $56,981 | Jul 15, 2026 | — – — |
| Subcontractor | Department of Defense | 0159-0008-SSG-001 0159-0008-SSG-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: TX Parent award description: REPAIR ROBERTSON BLOOD CENTER BUILDING 2250, CARL R. DARNALL ARMY MEDICAL CENTER, FORT CAVAZOS TEXAS. View parent award on USAspending | W9127821D0025USAspending | $138,910 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | SOUTHWEST SOLUTIONS GROUP, INC. 1426144 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $167,375 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652736 · Prime awardUSAspending | SPE8E324D0007USAspending | $82,463 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45652735 · Prime awardUSAspending | SPE8E324D0007USAspending | $56,287 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Energy | SOUTHWEST SERVICE GROUP-STANDALONE-ITEM LEVEL-PROFESSIONAL SERVICES CW58451 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $39,791 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Energy | MEZZANINE N00051791 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $74,350 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45610216 · Prime awardUSAspending | SPE8E324D0007USAspending | $46,130 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45609797 · Prime awardUSAspending | SPE8E324D0002USAspending | $46,829 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45609806 · Prime awardUSAspending | SPE8E324D0002USAspending | $65,556 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | AREA #1 HEAVY LIFTER1) PART: SSG 10.33SD-6096-100-5S 1 EA 10.33SD-6096-100-5S STARTER GLIDE OUT 124 HIGH [5 SHELVES] 60D X 96W 3000# MAX CAPACITY 100% PULL OUT EXTENSION SHELVES 3000# MAX CAPACITY TOP OAH 124, OAD 70 3/4, OAW 110 1/2 SHELF CL 45548762 · Prime awardUSAspending | SPE8E323D0007USAspending | $220,674 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | TWO (2) GLIDEOUT TOOL HOLDER WITH MONORAIL FOR PRESS BRAKE. T 45507711 · Prime awardUSAspending | SPE8E321D0011USAspending | $81,274 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS N000040736 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $184,277 | May 31, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.