Vendor, Albuquerque, NM, part of Weston Solutions Holdings, Inc.
Weston Solutions, Inc.
UEI F4GRGSX9C5K1, CAGE 3HZE3
13 awards and $132,672,099 obligated between January 5, 2024 and August 18, 2026, 100% under full and open competition, against 79.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $132,697,655 |
| Federal Acquisition Service | $0 |
| Public Buildings Service | -$25,556 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $132,835,488 |
| Environmental Consulting ServicesNAICS 541620 | -$163,388 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 13 |
| Delivery Order | 12 |
Hear when Weston Solutions, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Weston Solutions, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $107,315,541
- Soonest
- April 8, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912DY22F0244Delivery Order, February 27, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf Navy Minor Emergency Repair FundingNAICS 561210, PSC Z1NA | $32,956,743 |
| W912DY24F0020Delivery Order, February 21, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Dla-Energy Great Lakes Ohio River Division. the Scope Will Require the Contractor Properly Maintain and Repair Federally Funded Petroleum SyNAICS 561210, PSC Z1NA | $29,326,319 |
| W912DY22F0081Delivery Order, January 8, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf Exercise Option Year Two (OY2)NAICS 561210, PSC Z1NA | $24,379,547 |
| W912DY22F0230Delivery Order, March 12, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Navy Funding for Minor Emergency RepairNAICS 561210, PSC Z1NA | $23,366,253 |
| W912DY22F0328Delivery Order, May 28, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf 1004AA OY1 Minor/Emergency Repair FundingNAICS 561210, PSC Z1NA | $21,666,226 |
| W912DY20F0475Delivery Order, April 11, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf Funding for Clin 3004 Minor Repair IpsosNAICS 561210, PSC Z1NA | $7,436,763 |
| W912P721F0058Delivery Order, March 27, 2024, Full and Open Competition, 1 offers | W075 Endist San FranDepartment of the Army | No Cost Time ExtensionNAICS 561210, PSC F999 | $0 |
| 47QSHA18D0016January 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC S216 | $0 |
| W912P721F0056Delivery Order, August 16, 2024, Full and Open Competition, 1 offers | W075 Endist San FranDepartment of the Army | Funding Item OnlyNAICS 541620, PSC F999 | -$17,319 |
| 47PB0023F0380Delivery Order, March 7, 2025, Full and Open Competition, 1 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Deobligation of Funding from Roof Maintenance Contract.NAICS 561210, PSC Z1AA | -$25,556 |
| W912P721F0012Delivery Order, July 17, 2025, Full and Open Competition, 1 offers | W075 Endist San FranDepartment of the Army | Northeast Church Rock Mine Site CleanupNAICS 541620, PSC F999 | -$146,069 |
| W912DY19F0062Delivery Order, January 5, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf Deobligation of Option Year 2 FundsNAICS 561210, PSC Z1NA | -$2,779,989 |
| W912DY19F0061Delivery Order, February 6, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Igfotigf Exercise - 8 OptionNAICS 561210, PSC Z1NA | -$3,490,819 |
- Places of performance
- New MexicoVirginiaCaliforniaFloridaGeorgiaColorado
- Product and service codes
- Z1NA Maintenance Of Fuel Supply FacilitiesS216 Facilities Operations Support ServicesZ1AA Maintenance Of Office BuildingsF999 Other Environmental Services, Studies, and Analytical Support
- Transactions
- 77 across 13 awards