# Weston Solutions, Inc.

Canonical: https://abierto.us/vendors/weston-solutions-inc-f4grgsx9c5k1

- UEI: F4GRGSX9C5K1
- CAGE: 3HZE3
- Parent: Weston Solutions Holdings, Inc.
- Location: Albuquerque, NM
- Awards in window: 13 (77 transactions), $132,672,099 obligated, January 5, 2024 to August 18, 2026

## Awarding agencies

- Department of the Army: 11 awards, $132,697,655
- Federal Acquisition Service: 1 awards, $0
- Public Buildings Service: 1 awards, -$25,556

## Industries

- 561210 Facilities Support Services: $132,835,488
- 541620 Environmental Consulting Services: -$163,388

## Competition

- Full and Open Competition: 13 awards

## Largest awards

- W912DY22F0244 (delivery order): $32,956,743, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Navy Minor Emergency Repair Funding. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0244_9700_47QSHA18D0016_4732/
- W912DY24F0020 (delivery order): $29,326,319, W2V6 USA Eng SPT CTR Huntsvil. Dla-Energy Great Lakes Ohio River Division. the Scope Will Require the Contractor Properly Maintain and Repair Federally Funded Petroleum Systems and Facilities in Compliance with Applicable Code, Criteria, and Federal, State, and Local Regulations.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0020_9700_47QSHA18D0016_4732/
- W912DY22F0081 (delivery order): $24,379,547, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Exercise Option Year Two (OY2). https://www.usaspending.gov/award/CONT_AWD_W912DY22F0081_9700_47QSHA18D0016_4732/
- W912DY22F0230 (delivery order): $23,366,253, W2V6 USA Eng SPT CTR Huntsvil. Navy Funding for Minor Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0230_9700_47QSHA18D0016_4732/
- W912DY22F0328 (delivery order): $21,666,226, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf 1004AA OY1 Minor/Emergency Repair Funding. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0328_9700_47QSHA18D0016_4732/
- W912DY20F0475 (delivery order): $7,436,763, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Funding for Clin 3004 Minor Repair Ipsos. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0475_9700_47QSHA18D0016_4732/
- W912P721F0058 (delivery order): $0, W075 Endist San Fran. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912P721F0058_9700_47QSHA18D0016_4732/
- 47QSHA18D0016: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA18D0016_4732/
- W912P721F0056 (delivery order): -$17,319, W075 Endist San Fran. Funding Item Only. https://www.usaspending.gov/award/CONT_AWD_W912P721F0056_9700_47QRAA19D00BT_4732/
- 47PB0023F0380 (delivery order): -$25,556, PBS R1 Acq Management Division. Deobligation of Funding from Roof Maintenance Contract.. https://www.usaspending.gov/award/CONT_AWD_47PB0023F0380_4740_47QSHA18D0016_4732/
- W912P721F0012 (delivery order): -$146,069, W075 Endist San Fran. Northeast Church Rock Mine Site Cleanup. https://www.usaspending.gov/award/CONT_AWD_W912P721F0012_9700_47QRAA19D00BT_4732/
- W912DY19F0062 (delivery order): -$2,779,989, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Deobligation of Option Year 2 Funds. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0062_9700_47QSHA18D0016_4732/
- W912DY19F0061 (delivery order): -$3,490,819, W2V6 USA Eng SPT CTR Huntsvil. Igfotigf Exercise - 8 Option. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0061_9700_47QSHA18D0016_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/weston-solutions-inc-f4grgsx9c5k1.