# Weston Solutions Inc.

Canonical: https://abierto.us/vendors/weston-solutions-inc-z4xgalw7l9k6

- UEI: Z4XGALW7L9K6
- CAGE: 2M222
- Parent: Weston Solutions Holdings Inc.
- Location: West Chester, PA
- Awards in window: 264 (643 transactions), $307,318,832 obligated, January 2, 2025 to September 10, 2026

## Awarding agencies

- Department of the Army: 64 awards, $134,365,602
- Department of the Navy: 7 awards, $88,833,227
- Environmental Protection Agency: 176 awards, $81,309,092
- Department of the Air Force: 10 awards, $2,810,911
- Federal Bureau of Investigation: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 5 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $107,078,928
- 237120 Oil and Gas Pipeline and Related Structures Construction: $89,230,597
- 541620 Environmental Consulting Services: $81,364,094
- 562910 Remediation Services: $16,379,325
- 237110 Water and Sewer Line and Related Structures Construction: $9,172,452
- 561210 Facilities Support Services: $1,938,444
- 541330 Engineering Services: $1,562,360
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $442,001
- 541990 All Other Professional, Scientific, and Technical Services: $132,160
- 237130 Power and Communication Line and Related Structures Construction: $10,000
- 561621 Security Systems Services (except Locksmiths): $8,470
- 221112 Fossil Fuel Electric Power Generation: $0
- 541320 Landscape Architectural Services: $0

## Competition

- Full and Open Competition: 258 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Region 2: The purpose of the Superfund Technical A (68HE0324R0016), $87,063,906. https://abierto.us/opportunities/68he0324r0016
- Justification and Approval for Other than Full and Open Competition Fuels SAD-AF2 Bridge Contract (CEHNC-26-0012). https://abierto.us/opportunities/cehnc260012
- Region 3: The purpose of the Superfund Technical A (68HE0324R0010), $67,333,101. https://abierto.us/opportunities/68he0324r0010
- Replacement Water Well (W9128F25CA026), $10,066,654. https://abierto.us/opportunities/w9128f25ca026

## Largest awards

- W9128F23F0089 (delivery order): $110,696,921, W071 Endist Omaha. Underrun Variance for LNG to Maintain Operations at San Juan Power Plant, San Juan. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0089_9700_W9128F20D0005_9700/
- N3943025F0085 (delivery order): $87,876,340, NAVFAC Systems and Exp Warfare CTR. Construction Services to Perform Cleaning, Inspection, and Repairs on Six (6) Petroleum, Oil and Lubricant (Pol) Tanks (1, 5, 11, 31, 32, and 102) at Defense Fuel Support Point (Dfsp) Diego Garcia (Dgo).. https://www.usaspending.gov/award/CONT_AWD_N3943025F0085_9700_N3943020D2227_9700/
- 68HERH23F0391 (delivery order): $24,383,704, Headquarters Acquisition Div. Start V Task Order Title: Region 6 Start V Comprehensive Environmental Response, Compensation, and Liability Act (Cercla) Task Order P00005: Increase Task Order Ceiling and Incrementally Fund Task Order. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0391_6800_68HE0623D0001_6800/
- W9128F26FA055 (delivery order): $21,707,311, W071 Endist Omaha. Environmental Remediation Services East Helena, Operable Unit 2. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA055_9700_W9128F22D0009_9700/
- W9128F23F0065 (delivery order): $19,131,401, W071 Endist Omaha. Pop Extension for Administrative Requirements, Palo Seco Power Plant, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0065_9700_W9128F20D0005_9700/
- 68HE0225F0004 (delivery order): $14,366,201, Region 2 Contracting Office. Start VI Task Order: Core Response Team for 5 Years in Accordance with Statement of Work for the Period January 1, 2025 Through December 31, 2029.. https://www.usaspending.gov/award/CONT_AWD_68HE0225F0004_6800_68HE0325D0001_6800/
- 68HE0925F0018 (delivery order): $13,879,728, Region 9 Contracting Office. 2025 California Wildfires and Straight-Line Winds Event. to 110 to Support the 2025 Socal Wildfires.. https://www.usaspending.gov/award/CONT_AWD_68HE0925F0018_6800_68HE0919D0002_6800/
- W912DY24F0659 (delivery order): $13,855,288, W2V6 USA Eng SPT CTR Huntsvil. Radford Aap, Va, Building Demolition. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0659_9700_W912DY22D0086_9700/
- W9128F24F0128 (delivery order): $13,186,277, W071 Endist Omaha. Pohakuloa_hawaii Ust_replacement. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0128_9700_W9128F22D0021_9700/
- W9128F24F0192 (delivery order): $11,131,807, W071 Endist Omaha. Performing a Number of Repairs on the Bulk and Retail Facilities at the Fort Cavazos, TX Tank Farm.. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0192_9700_W9128F22D0021_9700/
- N3943024F4065 (delivery order): $9,773,195, NAVFAC Systems and Exp Warfare CTR. Emergent Piping Repairs, Repair by Replacement of the Kilo Pier Pipeline at Joint Base Pearl Harbor Hickam. https://www.usaspending.gov/award/CONT_AWD_N3943024F4065_9700_N3943020D2227_9700/
- 68HE0125F0014 (delivery order): $9,692,896, Region 1 Contracting Office. Superfund Technical Assessment & Response Team VI (Start Vi) Fixed Price Team CRT (Core Readiness Team) Task Order PSC F108. https://www.usaspending.gov/award/CONT_AWD_68HE0125F0014_6800_68HE0325D0004_6800/
- W912DY24F0420 (delivery order): $9,571,434, W2V6 USA Eng SPT CTR Huntsvil. Remedial Action for Work at the Former Camp Croft Project 07, Phase Ii, Spartanburg, SC. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0420_9700_W912DY22D0086_9700/
- W9128F25CA026 (definitive contract): $9,173,243, W071 Endist Omaha. Design-Bid-Build Construction Contract~ Resilient Surveillance Mission Cooling Water Supply ~buckley Air Force Base, Colorado. https://www.usaspending.gov/award/CONT_AWD_W9128F25CA026_9700_-NONE-_-NONE-/
- N3943022F4441 (delivery order): $8,502,898, NAVFAC Systems and Exp Warfare CTR. Clean, Inspect and Repair Tank. https://www.usaspending.gov/award/CONT_AWD_N3943022F4441_9700_N3943020D2227_9700/
- W9128F25FA199 (delivery order): $7,860,634, W071 Endist Omaha. Embankment Repair - Waco Water Treatment Facility. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA199_9700_W9128F20D0005_9700/
- W9128F24F0221 (delivery order): $6,856,893, W071 Endist Omaha. Camp Santiago Fueling System Repair. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0221_9700_W9128F22D0021_9700/
- W9128F24F0223 (delivery order): $6,536,317, W071 Endist Omaha. Camp Navajo, Az Feuling Systems Repair. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0223_9700_W9128F22D0021_9700/
- W912QR24F0308 (delivery order): $5,499,870, W072 Endist Louisville. Nationwide Lead and Lead Dust Sampling in Support of Usar. Priority Sites 1-5. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0308_9700_W9128F22D0009_9700/
- 68HE0726F0151 (delivery order): $5,088,693, Region 7 Contracting Office. R10 Start V: Eastern Washington Wildfire Support. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0151_6800_68HE0720D0005_6800/
- N3943021F4142 (delivery order): $4,477,192, Navfacsyscom FAR East. Additional Work Orders for Mandatory and Recommended Repairs/Upgrades for Tank 308 at Flcy DFSP Tsurumi.. https://www.usaspending.gov/award/CONT_AWD_N3943021F4142_9700_N3943020D2227_9700/
- FA890318F0202 (delivery order): $4,366,183, FA8903 772 Ess PK. Design and Repairs for Various Fuel Facilities at Holloman Afb, NM. https://www.usaspending.gov/award/CONT_AWD_FA890318F0202_9700_FA300208D0023_9700/
- 68HERH23F0392 (delivery order): $4,157,898, Headquarters Acquisition Div. Start V Task Order Title: Region 6 Start V Oil Pollution Act (Opa) Task Order (Opa Sites) Modification P00003 Is to Shift Funds Within the Opa Site Contract Line-Item Number (Clin) # 0001. the Purpose of This Task Order Is to Undertake Removal an. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0392_6800_68HE0623D0001_6800/
- W912DY20F0615 (delivery order): $4,083,376, W2V6 USA Eng SPT CTR Huntsvil. Repair/Construction - Water Distribution. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0615_9700_W912DY15D0066_9700/
- 68HE0120F0027 (delivery order): $3,536,659, Region 1 Contracting Office. In Accordance with Contract 68HE0120D0001, B.3 Core Readiness Team (Crt) Fixed Priced Task Order, Delivery Order # 68HE0120F0027. Funding Mod.. https://www.usaspending.gov/award/CONT_AWD_68HE0120F0027_6800_68HE0120D0001_6800/
- W912GB25F0147 (delivery order): $3,240,010, W2SD Endist Europe. Construction - Building 201 Renovations, Ramstein Afb, Ramstein, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0147_9700_W912GB21D0063_9700/
- W912DY24F0322 (delivery order): $3,134,319, W2V6 USA Eng SPT CTR Huntsvil. Nto Milan Aap Rcra Closure Activities. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0322_9700_W912DY22D0086_9700/
- W912DY25FA302 (delivery order): $2,415,671, W2V6 USA Eng SPT CTR Huntsvil. Contractor Shall Provide All Labor, Materials, and Equipment for a Total Full Roof Repair by Replacement as Indicated in the Task for the Six (6)- Building(S): B10, B3, B2, B14, B11, and B367 Located at Letterkenny Army Depot in Chambersburg, Pa.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA302_9700_W912DY22D0070_9700/
- 68HE0223F0030 (delivery order): $2,316,572, Region 2 Contracting Office. Start V Core Response Team Contract Year 5 - This Modification Provides Oil and Site Specific Funding in the Amount of $468,984.78 for the Core Response Team.. https://www.usaspending.gov/award/CONT_AWD_68HE0223F0030_6800_68HE0319D0004_6800/
- W9128F25F0032 (delivery order): $2,214,690, W071 Endist Omaha. Tenant Renovations in Secure Spaces. https://www.usaspending.gov/award/CONT_AWD_W9128F25F0032_9700_W9128F21D0003_9700/
- FA890326F0006 (delivery order): $2,113,158, FA8903 772 Ess PK. Cathodic Protection Surveys and Repairs of Pol Facilities for Multiple Dla-E Site Conus/Worldwide Locations. https://www.usaspending.gov/award/CONT_AWD_FA890326F0006_9700_FA890323D0014_9700/
- W912DR18F0688 (delivery order): $2,098,247, W2SD Endist Baltimore. Mmrp, Ndnods, Western Region Remedial Actions. https://www.usaspending.gov/award/CONT_AWD_W912DR18F0688_9700_W912DR15D0022_9700/
- W912DR23F0022 (delivery order): $2,017,720, W2SD Endist Baltimore. Remedial Investigation / Feasibility Study / Proposed Plan / Decision Document at the Former Morgan Depot Sayreville, Nj. Modification to Exercise Optional Line Item Tasks.. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0022_9700_W912DR21D0003_9700/
- W912DR23F0119 (delivery order): $1,974,498, W2SD Endist Baltimore. Public Safety Building Hillside Remedial Action Spring Valley Fuds, Washington, DC. https://www.usaspending.gov/award/CONT_AWD_W912DR23F0119_9700_W912DR21D0003_9700/
- 68HE0725F0119 (delivery order): $1,779,296, Region 7 Contracting Office. R10 Start V: Cercla Site Assessment Technical Support #2. https://www.usaspending.gov/award/CONT_AWD_68HE0725F0119_6800_68HE0720D0005_6800/
- 68HE0923F0075 (delivery order): $1,546,878, Region 9 Contracting Office. The Purpose of This Unliteral Modification Allocate Funding and Add Work to ST-01. Multiple Site Assessment on Start V Contact68he0919d0002 to # D0002-0087 Contractor Shall Obtain the Data on Multiple Sites to Help EPA Prioritize Work.. https://www.usaspending.gov/award/CONT_AWD_68HE0923F0075_6800_68HE0919D0002_6800/
- 68HE0624F0023 (delivery order): $1,254,658, Region 6 Contracting Office. Region 6 Superfund Technical Assessment and Response Team (Start) V: Stafford Act (Fema) Support Task Order. https://www.usaspending.gov/award/CONT_AWD_68HE0624F0023_6800_68HE0623D0001_6800/
- 68HE0919F0081 (delivery order): $1,235,966, Region 9 Contracting Office. The Purpose of This Unilateral Modification Is to Remove Jeremy Johnstone and Add Joni Sandoval and Bianca Handley as Tocors/On-Site Oscs. EPA Region 9 Superfund Technical Assessment and Response Team (Start V) #68HE0919D0002.. https://www.usaspending.gov/award/CONT_AWD_68HE0919F0081_6800_68HE0919D0002_6800/
- 68HE0925F0076 (delivery order): $1,229,691, Region 9 Contracting Office. This EPA Emergency Response Moss Landing Technical Support Task Order. https://www.usaspending.gov/award/CONT_AWD_68HE0925F0076_6800_68HE0919D0002_6800/
- 68HE0225F0006 (delivery order): $1,200,000, Region 2 Contracting Office. Start VI - Site Assessment Activities for Contract Year One in Accordance with the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_68HE0225F0006_6800_68HE0325D0001_6800/
- W912HN25FA002 (delivery order): $1,150,753, W074 Endist Savannah. Pre and Post Remedial Assessments for the Environmntal Projection Agency.. https://www.usaspending.gov/award/CONT_AWD_W912HN25FA002_9700_47QSHA18D0016_4732/
- W9128F23F0280 (delivery order): $1,150,692, W071 Endist Omaha. Site Activities. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0280_9700_W9128F21D0003_9700/
- 68HE0226F0006 (delivery order): $1,100,000, Region 2 Contracting Office. Start VI - Site Assessment Activities for Contract Year Two in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_68HE0226F0006_6800_68HE0325D0001_6800/
- 68HE0624F0026 (delivery order): $1,040,320, Region 6 Contracting Office. Brownfields Support Task Order. https://www.usaspending.gov/award/CONT_AWD_68HE0624F0026_6800_68HE0623D0001_6800/
- 68HE0919F0112 (delivery order): $1,015,000, Region 9 Contracting Office. The Purpose of This Unilateral Modification(P14)is to Change the Tocors. Dededo Transfer Station (Guam) Activity on the Start 5 Contract #68HE0919D0002. Internal to #D0002-0024.. https://www.usaspending.gov/award/CONT_AWD_68HE0919F0112_6800_68HE0919D0002_6800/
- 68HE0624F0038 (delivery order): $1,010,361, Region 6 Contracting Office. Start V Task Order Title: Region 6 Start V Oil Pollution Act (Opa) NON-SITE. https://www.usaspending.gov/award/CONT_AWD_68HE0624F0038_6800_68HE0623D0001_6800/
- 68HE0624F0032 (delivery order): $990,000, Region 6 Contracting Office. Superfund Technical Assessment and Response Team V (Start V): Rcra Support. https://www.usaspending.gov/award/CONT_AWD_68HE0624F0032_6800_68HE0623D0001_6800/
- W912DY24F0091 (delivery order): $983,409, W2V6 USA Eng SPT CTR Huntsvil. Tenn-Tom Water Way Procure & Install. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0091_9700_W912DY22D0070_9700/
- W9128F21F0335 (delivery order): $951,391, W071 Endist Omaha. Upgrades to Wilmington. https://www.usaspending.gov/award/CONT_AWD_W9128F21F0335_9700_W9128F20D0005_9700/
- 68HE0920F0063 (delivery order): $920,465, Region 9 Contracting Office. The Purpose of This Unilateral Modification Is to Add Scope and Funding to the Core Readiness Team (Crt) Activities (Start V) R9. https://www.usaspending.gov/award/CONT_AWD_68HE0920F0063_6800_68HE0919D0002_6800/

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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-z4xgalw7l9k6.