# Weston Solutions Inc.

Canonical: https://abierto.us/vendors/weston-solutions-inc-v8cuhel7fq33

- UEI: V8CUHEL7FQ33
- CAGE: 1E0J6
- Parent: Weston Solutions Holdings, Inc.
- Location: San Antonio, TX
- Awards in window: 15 (29 transactions), $10,789,768 obligated, February 8, 2024 to July 22, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $6,849,293
- U.S. Coast Guard: 11 awards, $4,028,932
- Department of the Air Force: 2 awards, -$88,457

## Industries

- 237120 Oil and Gas Pipeline and Related Structures Construction: $6,849,293
- 541330 Engineering Services: $4,028,932
- 562910 Remediation Services: -$88,457

## Competition

- Full and Open Competition: 15 awards

## Largest awards

- N3943017F4031 (delivery order): $4,948,543, Navfacsyscom Northwest. TRR Tank 146. https://www.usaspending.gov/award/CONT_AWD_N3943017F4031_9700_N3943015D1636_9700/
- 70Z05326FENVI0002 (delivery order): $2,777,467, Silc-Con Specialization. Remedial Investigation, Ecological Risk Assessment and Feasibility Study at Cape Flattery Light Station, Tatoosh Island, Wa. https://www.usaspending.gov/award/CONT_AWD_70Z05326FENVI0002_7008_70Z05019DWESTON08_7008/
- N3943018F4408 (delivery order): $1,900,750, Navfacsyscom Southeast. X008 Jax FY18 Oos Api Inspection Clean, Inspect and Tanks. https://www.usaspending.gov/award/CONT_AWD_N3943018F4408_9700_N3943015D1636_9700/
- 70Z05326FENVI0001 (delivery order): $695,131, Silc-Con Specialization. Site Investigation, USCG Small Arms Firing Range, Galveston, Texas. https://www.usaspending.gov/award/CONT_AWD_70Z05326FENVI0001_7008_70Z05019DWESTON08_7008/
- 70Z05024F43000010 (delivery order): $340,200, FDCC Det Seattle. Provide Nepa Ea and Supporting Studies USCG Air Station Port Angeles, Wa in Support of the Covered Mooring Project.. https://www.usaspending.gov/award/CONT_AWD_70Z05024F43000010_7008_70Z05019DWESTON08_7008/
- 70Z0G123FABCD0016 (delivery order): $177,772, Ceu Providence. Award of Environmental Site Investigation and Remedial Design at Uscg, Beverly Housing, Beverly, Ma - Mod for Additional Soil Sampling. https://www.usaspending.gov/award/CONT_AWD_70Z0G123FABCD0016_7008_70Z05019DWESTON08_7008/
- 70Z08821FPXA00000 (delivery order): $83,436, Ceu Oakland. Remedial Investigation and Risk Assessment at Point Bonita and Point Montara Light Stations. https://www.usaspending.gov/award/CONT_AWD_70Z08821FPXA00000_7008_70Z05019DWESTON08_7008/
- 70Z08823FESDV0012 (delivery order): $66,694, Ceu Oakland. Point No Point Light Station Environmental Consultant Support for Removal Action; Hansville, Wa. https://www.usaspending.gov/award/CONT_AWD_70Z08823FESDV0012_7008_70Z05019DWESTON08_7008/
- 70Z05326FENVI0011 (delivery order): $29,296, Silc-Con Specialization. A/E Services to Perform Preliminary Assessment (Pa) USCG Sector San Diego.. https://www.usaspending.gov/award/CONT_AWD_70Z05326FENVI0011_7008_70Z05019DWESTON08_7008/
- 0029 (delivery order): $0, FA8903 772 Ess PK. Inspect/Repair Tanks Multiple Aetc and AFMC Majcom Installations Modification to Add Funds for Approved DOD Indian Incentive Program. https://www.usaspending.gov/award/CONT_AWD_0029_9700_FA890309D8589_9700/
- 70Z08821FPXA00500 (delivery order): $0, Ceu Cleveland. No Cost Time Extension- New Completion Date Is June 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_70Z08821FPXA00500_7008_70Z05019DWESTON08_7008/
- 70Z05019DWESTON08: $0, FDCC. The Purpose of This Administrative Modification Is to Correct Block 3, "effective Date" of SF-30 for 70z05019dweston08p00004. the Correct Effective Date for the Subject Modification Should Be 12/19/2023.. https://www.usaspending.gov/award/CONT_IDV_70Z05019DWESTON08_7008/
- 70Z08821FPQQ04300 (delivery order): -$20,638, Ceu Oakland. Biological Assessments. https://www.usaspending.gov/award/CONT_AWD_70Z08821FPQQ04300_7008_70Z05019DWESTON08_7008/
- 0023 (delivery order): -$88,457, FA8903 772 Ess PK. Extend Period of Performance - Various Repairs to Petroleum, Oil,&lubricant Facilities at Vandenberg Air Force Base, California. https://www.usaspending.gov/award/CONT_AWD_0023_9700_FA890309D8589_9700/
- 70Z08323FCLEV0028 (delivery order): -$120,425, Ceu Cleveland. A/E Services to Perform Ust Closure and Documentation @ Barnegat Light, NJ. https://www.usaspending.gov/award/CONT_AWD_70Z08323FCLEV0028_7008_70Z05019DWESTON08_7008/

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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-v8cuhel7fq33.