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DESIGN WEST TECHNOLOGIES INC
Doing business as DESIGN WEST TECHNOLOGIES INC
TUSTIN, CA, 92780
Unclaimed
Small BusinessMinority Owned
Prime contracting experience
25 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 Army | DECONTAMINATION EQUIPMENT | W911QY18D0050USAspending | $4,463,528 | Jul 23, 2026 | Aug 11, 2025 – Mar 1, 2028 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-22-D-0020 PROCURES VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR NUCLEAR (CBRN) FILTERS AND FILTER ASSEMBLY COMPONENTS FOR THE DEPARTMENT OF THE ARMY. THIS IS A DELIVERY ORDER ON THE CONTRACT. | W56HZV22D0020USAspending | $9,311,341 | Jun 24, 2026 | Sep 21, 2022 – Apr 25, 2030 |
| Prime | Department of Defense Department of the Navy | VLS SUPPLIES | — | $127,617,256 | Jun 23, 2026 | Sep 27, 2021 – Feb 28, 2030 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF M98 GAS-PARTICULATE FILTER SETS UNDER NATIONAL STOCK NUMBER (NSN) 4240-01-369-6533. FOR QUESTIONS REGARDING THIS DELIVERY ORDER, PLEASE CONTACT JESSICA QUELL AT JESSICA.H.QUELL.CIV@US.NAVY.MIL. | N0017426D1008USAspending | $784,500 | Jun 23, 2026 | Jun 23, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | 5 YEAR FIRM FIXED PRICE LONG TERM IDIQ CONTRACT FOR CENTRIFUGAL FAN NSN: 4140-01-234-8170 | W56HZV23D0068USAspending | $745,261 | Jun 11, 2026 | Aug 24, 2023 – May 20, 2027 |
| Prime | Department of Defense Department of the Navy | THE GOVERNMENT REQUIRES MANUFACTURE, ASSEMBLY, TEST AND DELIVERY OF VLS MCP, STATUS PANEL, ASSOCIATED MAM KIT, OBRP KIT, INCO SPARES KIT, DEPOT SPARES KIT, AND LRU KIT. | — | $82,439,141 | Jun 9, 2026 | Sep 30, 2022 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W56HZV-23-F-0465 IS AWARDED FROM BASE CONTRACT W56HZV-22-D-0020 TO PROCURE VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR NUCLEAR (CBRN) FILTER AND FILTER ASSEMBLY COMPONENTS FOR THE DEPARTMENT OF THE ARMY. | W56HZV22D0020USAspending | $1,358,093 | Mar 23, 2026 | Sep 26, 2023 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-22-D-0020 PROCURES VARIOUS CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND/OR NUCLEAR (CBRN) FILTERS AND FILTER ASSEMBLY COMPONENTS FOR THE DEPARTMENT OF THE ARMY. | W56HZV22D0020USAspending | $1,281,267 | Mar 23, 2026 | Dec 23, 2021 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Army | 81MM GAS ADSORBENT MODULE | — | $1,749,614 | Dec 18, 2025 | Feb 18, 2020 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FIRE INTERFACE UNIT, INTEGRATED | W912CH25D0022USAspending | $1,052,538 | Sep 11, 2025 | Feb 6, 2025 – Apr 2, 2026 |
| Prime | Department of Defense Department of the Navy | MK 437 MOD 4 GUN MOUNT CONTROL PANEL MANUFACTURE, ASSEMBLY AND TESTING | — | $1,035,827 | Sep 4, 2025 | Sep 30, 2023 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | FILTER SET, NAVSEA SUSTAINMENT | N0017819D4504USAspending | $5,295,922 | Sep 19, 2024 | Aug 8, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | THIS IS A DELIVERY ORDER FOR 78 EA., FUSE SETTERS, NSN: 1290-01-538-8662. | SPRDL120D0018USAspending | $969,106 | Sep 18, 2024 | Sep 18, 2024 – Aug 9, 2028 |
| Prime | Department of Defense Defense Logistics Agency | EH4S0426EH TO ADD 45 UNITS NSN: 1290-01-538-8662 | SPRDL120D0018USAspending | $552,023 | Jul 24, 2024 | Jul 24, 2024 – Dec 8, 2027 |
| Prime | Department of Defense Department of the Army | TO PURCHASE A QTY OF 66 EACH TEMPERATURE ELEMENT DISPLAY KITS | — | $1,657,128 | May 14, 2024 | Sep 27, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 81 UNITS NSN# 1290-01-538-8662 | SPRDL120D0018USAspending | $993,641 | Apr 25, 2024 | Apr 25, 2024 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Army | ETWD SPARE PARTS ORDER - AUS & CAN | W15QKN18D0079USAspending | $559,020 | Feb 7, 2024 | Sep 19, 2022 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Army | ETWD SPARE PARTS ORDER - UKRAINE | W15QKN18D0079USAspending | $1,495,080 | Feb 7, 2024 | Sep 27, 2022 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Navy | MK 41 VERTICAL LAUNCHING SYSTEM ELECTRONICS CABLES | — | $1,460,120 | Feb 5, 2024 | Jun 24, 2022 – Jun 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER TO ADD 40 UNITS. NSN: 1290-01-538-8662 | SPRDL120D0018USAspending | $476,395 | Nov 3, 2023 | Nov 3, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FAN CIRCULAR, EH2C0320EH, SPRLDL1-23-C-0019 | — | $1,155,948 | Oct 3, 2023 | Dec 23, 2022 – Jan 26, 2024 |
| Prime | Department of Defense Department of the Navy | FILTER SET, GAS PARTICULATE | N0017819D4504USAspending | $3,050,300 | Jun 30, 2022 | May 14, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | FILTER SET, GAS PARTICULATE | N0017819D4504USAspending | $868,490 | Apr 28, 2022 | Aug 18, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | RAPID AUSTERE-ENVIRONMENT SAMPLE PREPARATION | W911QY18D0050USAspending | $2,319,934 | Apr 7, 2022 | Oct 25, 2019 – Nov 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 1) WEAPON SYSTEM: GZ - MISCELLANEOUS ARTILLERY 2) NOUN: FUZE SETTER 3) NSN: 1290-0-153-88662 5) 1ST DO 5 YR LTC (SPRDL1-20-D-0018): MIN:33/MAX:845 HARDWARE: 300 EA * $7,890.13 $2,367,039.00 FAT REPORT (1 LOT): $399,812.91 TOTAL: $2,766,851.91 | SPRDL120D0018USAspending | $2,766,852 | Dec 6, 2021 | Nov 18, 2019 – Jan 31, 2024 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-MAR-24 AND 01-JAN-25 IN SUPPORT OF CONTRACT SOW. P010307508-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: DEVELOPMENT, MANUFACTURING AND TESTING OF THE JECP FAMILY OF SYSTEMS (FOS). THE JECP FOS PROVIDES THE WARFIGHTER WITH A STANDALONE STRUCTURE THAT PROTECTS HIM/HER FROM CHEMICAL WARFARE AGENTS. View parent award on USAspending | W911QY18D0097USAspending | $930,389 | Mar 28, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR SUPPORT FOR 5 LSEQS. P000054024 RELEASE 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: RESEARCH, DEVELOPMENT, TEST AND EVALUATION OF VERTICAL LAUNCHING SYSTEM INTERFACE TEST SET IN-SERVICE ENGINEERING AGENT OF THE FUTURE AND LIVE, VIRTUAL, AND CONSTRUCTIVE FOR THE NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION View parent award on USAspending | FA807518D0002USAspending | $47,249 | Mar 18, 2024 | — – — |
| Subcontractor | General Services Administration | DESIGN WEST TECHNOLOGIES 1322469 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 334519 Parent award performance state: MD Parent award description: 47QFNA19K00220458 JPEO CBRND FAMSS View parent award on USAspending | 47QFNA20D0002USAspending | $3,005,565 | Sep 19, 2023 | — – — |
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