WESTERN SALES & TESTING OF AMARILLO INC Federal Contracts — Government Award History
Total (All Time)$675,001
Latest FY$675,001
Primary AgencyDepartment of Defense
WESTERN SALES & TESTING OF AMARILLO INC has received $675,001 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($675,001).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $675,001 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-04-22 | Department of Defense | $431,772 | 8508159617!CLAIM FOR SERVICES |
| 2022-09-27 | Department of Homeland Security | $384,300 | TARS-RECERTIFICATION OF HELIUM TRAILERS |
| 2023-12-19 | Department of Defense | $226,067 | SERVICE CONTRACT FOR THE RECERTIFICATION/ REFURBISHMENT FOR HELIUM TRAILERS. |
| 2020-09-25 | National Aeronautics and Space Administration | $179,759 | DOT CODE 7 TUBE TRAILER |
| 2022-02-23 | National Aeronautics and Space Administration | $155,013 | REFURBISHMENT OF TWO NITROGEN SUPPLY TRAILERS (NA00467T & NA00519T) |
| 2021-05-26 | National Aeronautics and Space Administration | $143,598 | THIS IS FOR RETEST AND REFURBISHMENT OF TWO 38-TUBE COMPRESSED NITROGEN TUBE TRA |
| 2023-04-18 | National Aeronautics and Space Administration | $60,968 | REFURBISHMENT OF THE ESTA HELIUM TRAILER NA00523T. |
| 2023-04-05 | National Aeronautics and Space Administration | $60,968 | REFURBISHMENT OF THE ESTA HELIUM TRAILER NA00523T. |
| 2021-08-27 | Department of Defense | $51,527 | THIS IS A COMMERCIAL FIRM-FIXED PRICE PURCHASE ORDER ISSUED TO WESTERN SALES AND |
| 2021-01-08 | National Aeronautics and Space Administration | $48,104 | THIS ORDER IS FOR PERFORMING QUINQUENNIAL DISASSEMBLY, PAINTING, HYDROSTATIC PRE |