Westex Group Inc dba Westex Trade Finance
- View government funding actions
- Rockville, MD 208500306
- Phone: 301-605-1600
- Corporate URL: www.westexgroup.com/
- Estimated Number of Employees: 14
- Estimated Annual Receipts: $6,226,386
- Business Start Date: 1983
- Contact Person: Milen Topalov
- Contact Phone: 301-605-1000
- Contact Email: sales@westexgroup.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- For Profit Organization
- Manufacturer of Goods
- Subcontinent Asian (Asian-Indian) American Owned
- Industries Served: Air and Gas Compressor Manufacturing, Motor Vehicle Supplies and New Parts Merchant Wholesalers, Furniture Merchant Wholesalers, Home Furnishing Merchant Wholesalers, Other Construction Material Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Commercial Equipment Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Refrigeration Equipment and Supplies Merchant Wholesalers, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, Farm and Garden Machinery and Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, Wholesale Trade
- Product Areas: WOODWORKING MACHINES, GRINDING MACHINES, CUTTING TOOLS FOR MACHINE TOOLS, MISC FIBER OPTIC COMPONENTS, MISCELLANEOUS FIBER OPTIC COMPONENTS, WIRE AND CABLE, ELECTRICAL
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,852 - Saturday the 1st of February 2014
Bureau Of Reclamation
ALBUQUERQUE AREA OFFICE
EROSION BLANKET - $5,940 - Wednesday the 25th of January 2012
Department Of Army
W6QM MICC-FT DRUM
PN: S 104 A056-142+ - $4,111 - Thursday the 1st of March 2012
Department Of Army
W0ML USA DEP TOBYHANNA
FSC: 5355 NAME: KNOB PART NUMBER: A3206574 - $3,111 - Sunday the 19th of August 2012
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
EQUIPMENT REQUIREMENTS FOR USE IN THE OVERSEA POST - $13,728 - Thursday the 9th of February 2012
Department Of Army
W390 MCALESTER ARMY AMMO PLANT
TILE, FLOOR
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