Southwest Solutions Group Inc
Dba Southwest Solutions Group Inc

CAGE Code: 0HDL3

NCAGE Code: 0HDL3

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 171909963

Summary

Southwest Solutions Group Inc, Dba Southwest Solutions Group Inc is an Active Commercial Supplier with the Cage Code 0HDL3 and is tracked by Dun & Bradstreet under DUNS Number 171909963..

Address

2535 E State Highway 121 Ste 110B
Lewisville TX 75056-5025
United States

Points of Contact

No Points of Contact...

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0HDL3

What is CAGE Code 0HDL3?
0HDL3 is the unique identifier used by NATO Organizations to reference the physical entity known as Southwest Solutions Group Inc Dba Southwest Solutions Group Inc located at 2535 E State Highway 121 Ste 110B, Lewisville TX 75056-5025, United States.
Who is CAGE Code 0HDL3?
0HDL3 refers to Southwest Solutions Group Inc Dba Southwest Solutions Group Inc located at 2535 E State Highway 121 Ste 110B, Lewisville TX 75056-5025, United States.
Where is CAGE Code 0HDL3 Located?
CAGE Code 0HDL3 is located in Lewisville, TX, USA.

Contracting History for CAGE 0HDL3 Contracting History for CAGE 0HDL3 Most Recent 25 Records

FA469023P0095
Auto Crib Bench Stock Management System Brand Name Or Equal To
26 Sep 2023
Fa4690 28 Cons Pkc
Department Of Defense (Dod)
$119,650.00
36C25623P1650
10 Two-Tiered Metal Lockers
21 Sep 2023
256-Network Contract Office 16 (36C256)
Department Of Veterans Affairs (Va)
$24,990.00
W912NS23P0028
Deliver And Install Security Caging In The Storage Room Of The De Soto Mo Armory In Accordance With The Purchase Description.
14 Sep 2023
W7nj Uspfo Activity Mo Arng
Department Of Defense (Dod)
$30,799.99
W50S8Y23C0003
Purchase Of Six Vertical Carousel Storage Units
27 Sep 2023
W7nw Uspfo Activity Orang 142
Department Of Defense (Dod)
$0.00
70LART23PPFB00014
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 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
28 Sep 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$0.00
70LART23PPFB00014
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 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
22 Dec 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$1,968.95
70LART23PPFB00014
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 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
30 Oct 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$492.24
70LART23PPFB00014
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 Located In (Building 76) 94 Gunpowder Rd. Artesia, Nm, 88210. One (1)
5 Jan 2024
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$5,906.85
FA488723P0075
Parts Management System
26 Sep 2023
Fa4887 56 Cons Cc
Department Of Defense (Dod)
$116,175.95
15M10223PA4700301
Sog: Wire Cages-Benches-Freestyle Lockers Cf: Apc-Fy23-000226
21 Jun 2023
Office Of Procurement, Procurement Apc – A47
Department Of Justice (Doj)
$176,723.00
75H70623P00612
Pharmacy Workbenches For The Pharmacy At Quentin N Burdick Memorial Healthcare Facility In Belcourt, Nd 58316 Pop 07/19/2023 To 12/31/2023
24 Jul 2023
Great Plains Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$69,251.31
FA812523P0048
Snap-On Autocrib Locker
13 Feb 2023
Fa8125 Afsc Pzima
Department Of Defense (Dod)
$179,838.00
70LART23PPFB00002
Service And Maintenance For Kardex Carousel Units In Bldg 76 (Armory) And Bldg 192 , Artesia, Nm
30 Nov 2022
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$911.55
70LART23PPFB00002
Service And Maintenance For Kardex Carousel Units In Bldg 76 (Armory) And Bldg 192 , Artesia, Nm
12 Apr 2023
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$4,557.76
W50S6L22P0011
Base Year - 12 Months
30 Sep 2022
W7mu Uspfo Activity Akang 176
Department Of Defense (Dod)
$15,753.00
15M10222PA4701834
Fy22 Firearms, Qualifications, Ammo & Related(14.11)
10 Sep 2022
U.S. Dept Of Justice, Usms
Department Of Justice (Doj)
$10,435.06
N4523A22P1338
Kardexremstar Vertical Lift Maintenance
5 Jun 2023
Puget Sound Naval Shipyard Imf
Department Of Defense (Dod)
$28,014.22
N4523A22P1338
Kardexremstar Vertical Lift Maintenance
16 Jun 2022
Puget Sound Naval Shipyard Imf
Department Of Defense (Dod)
$13,536.01
N4523A22P1338
Kardexremstar Vertical Lift Maintenance
5 Jun 2023
Puget Sound Naval Shipyard Imf
Department Of Defense (Dod)
$28,014.22
W56HZV22PL007
Relocation Of Space Saver Systems
26 Apr 2022
W4gg Hq Us Army Tacom
Department Of Defense (Dod)
$16,850.00
FA462021P0044
Repair Megastar Unit
26 Aug 2021
Fa4620 92 Cons Lgc
Department Of Defense (Dod)
$3,989.84
FA462021P0044
This Change Alters The Period Of Performance (Pop) From 25 Auguat 2021 To 25 September To 05 October 2021 To 31 October 2021
6 Oct 2021
Fa4620 92 Cons Lgc
Department Of Defense (Dod)
$3,989.84
W911RQ21P0031
Ppg-Op Software Base Yr B345
29 Jun 2021
U S Army Depot Red River
Department Of Defense (Dod)
$4,080.60
W911RQ21P0031
Ppg-Op Software Base Yr B345
7 Feb 2022
U S Army Depot Red River
Department Of Defense (Dod)
$8,161.20
W911RQ21P0031
Ppg-Op Software Base Yr B345
21 Feb 2023
W6qk Acc Rrad
Department Of Defense (Dod)
$12,241.80