Federal Contractor Profile
Weston Solutions Holdings, INC.
$3.5B obligated·958 awards·9 agencies·21 NAICS
Federal Contracts
Showing contracts 201–250 of 2,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0060 | 541620 | THE CONTRACTOR SHALL PROVIDE ADDITIONAL SUPPORT FOR THE CHIQUITA CANYON LANDFILL SITE BY SUBCONTRACTING A SUBJECT MATTER EXPERT (SME) TO PROVIDE DOCUMENT REVIEW AND SITE VISITS UNDER R9, START V CONTRACT. | $50K |
| Nov 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0741 | 236220 | CONSTRUCTION OF BLDG 404 | $244K |
| Nov 4, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0391 | 541620 | START V TASK ORDER TITLE: REGION 6 START V COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) TASK ORDER THE PURPOSE OF THIS TASK ORDER IS FOR EMERGENCY RESPONSE, READINESS, REMOVAL ASSESSMENT, REASSESSMENT, AND PRP REMOV | $344K |
| Nov 4, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0050 | 541620 | R10 START V: NORTH RIDGE ESTATE LEAD REMOVAL SUPPORT | $3K |
| Oct 17, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0022 | 541620 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE LITHIUM ION PROGRAM. THIS IS TO 93 UNDER THE START V CONTRACT 68HE0919D0002. | $135K |
| Oct 15, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH23F0392 | 541620 | START V TASK ORDER TITLE: REGION 6 START V OIL POLLUTION ACT (OPA) TASK ORDER THE PURPOSE OF THIS TASK ORDER IS TO UNDERTAKE REMOVAL AND REMEDIAL RESPONSE ACTIONS WITH RESPECT TO THE RELEASE OR THREAT OF RELEASE OF OIL, HAZARDOUS SUBSTANCES, OR POL | $66K |
| Sep 30, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124P0077 | 561621 | 39TH RQS SECURITY LOCK SYSTEM | $20K |
| Sep 30, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0014 | 562910 | HURRICANE KATRINA RRC ACTIVITIES | $748 |
| Sep 30, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0015 | 562910 | HURRICANE KATRINA AMMUNITION SUPPORT ACTIVITIES | $8 |
| Sep 30, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0024 | 562910 | TECHNICAL SUPPORT FOR THE OKLAHOMA FLOOD EFFORT - FEMA FUNDED | $83 |
| Sep 30, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0026 | 562910 | SUPPORT ACTIVITIES FOR HURRICANE DEAN | $18 |
| Sep 30, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0028 | 562910 | HURRICANE IKE - LOUISIANA SUPPORT ACTIVITIES | $125 |
| Sep 30, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0027 | 562910 | HURRICANE GUSTAV SUPPORT | $428 |
| Sep 30, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0029 | 562910 | HURRICANE IKE - TEXAS SUPPORT ACTIVITIES | $437 |
| Sep 30, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0112 | 541620 | NEW TASK ORDER FOR DEDEDO TRANSFER STATION (GUAM) ACTIVITY ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TO #D0002-0024. SSID: A9B7 | $750K |
| Sep 30, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0624F0039 | 541620 | START V TASK ORDER TITLE: REGION 6 START V COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) TASK ORDER THE PURPOSE OF THIS TASK ORDER IS FOR EMERGENCY RESPONSE, READINESS, REMOVAL ASSESSMENT, REASSESSMENT, AND PRP REMOV | $200K |
| Sep 30, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0030 | 562910 | HURRICANE IKE - TEXAS RESPONSE ACTIVITIES | $360 |
| Sep 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0659 | 562910 | RADFORD AAP, VA, BUILDING DEMOLITION | $14M |
| Sep 29, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0223F0030 | 541620 | START V BASE TASK ORDER: CORE RESPONSE TEAM FOR CONTRACT YEAR 5 IN ACCORDANCE WITH STATEMENT OF WORK FOR THE PERIOD JULY 1, 2023 THROUGH JUNE 30, 2024. | $251K |
| Sep 29, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0159 | 541620 | R10 START V: COSMO SPECIALTY FIBERS EMERGENCY RESPONSE | $189K |
| Sep 27, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0624F0038 | 541620 | START V TASK ORDER TITLE: REGION 6 START V OIL POLLUTION ACT (OPA) NON-SITE | $380K |
| Sep 27, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0253 | 236220 | TENANT RENOVATIONS IN SECURE SPACES | $2.2M |
| Sep 26, 2024 | Department of DefenseW071 ENDIST OMAHA | 0002 | 236220 | IGF::OT::IGF FUEL SYSTEM LINE REPAIR EL CENTRO NAVY AIRFIELD, CA | $339K |
| Sep 26, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0308 | 562910 | NATIONWIDE LEAD AND LEAD DUST SAMPLING IN SUPPORT OF USAR. PRIORITY SITES 1-5 | $5.5M |
| Sep 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0420 | 562910 | REMEDIAL ACTION FOR WORK AT THE FORMER CAMP CROFT PROJECT 07, PHASE II, SPARTANBURG, SC | $9.6M |
| Sep 25, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0013 | 562910 | HURRICANE KATRINA - JEFFERSON PARISH AIR MONITORING ACTIVITIES | $91 |
| Sep 25, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0157 | 541620 | R10 START V: COMMENCEMENT BAY/SOUTH TACOMA CHANNEL WELL 12A TIME-CRITICAL REMOVAL ACTION (TCRA) | $159K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0328 | 561210 | MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 | $681K |
| Sep 24, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0012 | 562910 | HURRICANE KATRINA SUPPORT RESPONSE ACTIVITIES FOR EAST AND CENTRAL BRANCHES | $6K |
| Sep 24, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0017 | 562910 | HURRICANE RITA SUPPORT | $1 |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4083 | 237120 | X022 WON1733971-HOTEL PIER RISER VALVE REPLACEMENT PROJECT, JBPHH | $117K |
| Sep 23, 2024 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0120F0027 | 541620 | IN ACCORDANCE WITH CONTRACT 68HE0120D0001, B.3 CORE READINESS TEAM (CRT) FIXED PRICED TASK ORDER, DELIVERY ORDER # 68HE0120F0027 IS HEREBY ISSUED TO SUPPORT THE START CRT. THE CONTRACTOR SHALL SUPPLY A TEAM OF PROFICIENT LEVEL A TRAINED AND EXPERIEN | $50K |
| Sep 23, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0096 | 541620 | TERN ISLAND REMOVAL ACTION. THE ORIGINAL TO WAS FOR A REMOVAL ASSESSMENT, THIS IS TO INCLUDE A REMOVAL ACTION AS WELL. | $60K |
| Sep 20, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0221 | 237120 | CAMP SANTIAGO FUELING SYSTEM REPAIR | $6.8M |
| Sep 20, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0223 | 237120 | CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR | $6.5M |
| Sep 19, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0390 | 541330 | CAMP KILMER: CK-06 SOIL CAPS O&M, BIENNIAL INSPECTIONS/CERTIFICATION FOR LUC, CK-09 BIENNIAL GROUNDWATER SAMPLING, SOIL GAS INVESTIGATION, REMEDIAL INJECTIONS, BIENNIAL INSPECTIONS/CERTIFICATIONS FOR LUC, AND SYNOPTIC WATER LEVEL GAUGING | $42K |
| Sep 18, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0624F0032 | 541620 | SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM V (START V): RCRA SUPPORT | $900K |
| Sep 18, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0223F0030 | 541620 | START V BASE TASK ORDER: CORE RESPONSE TEAM FOR CONTRACT YEAR 5 IN ACCORDANCE WITH STATEMENT OF WORK FOR THE PERIOD JULY 1, 2023 THROUGH JUNE 30, 2024. | $837K |
| Sep 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0655 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO DESIGN, FURNISH, INSTALL, AND WARRANTY ELECTRIC VEHICLE CHARGING STATIONS (EVCS) AT THE DESIGNATED AREA ON THE INDICATED GOVERNMENT FACILITY. MULTIPLE LOCATIONS. | $17K |
| Sep 12, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0269 | 236220 | C0870-FY 2022 DAO RENOVATION KIGALI, RWA | $59K |
| Sep 12, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0131 | 541620 | NEW TASK ORDER $105,568.80 FOR EMERGENCY RESPONSE AND PREPAREDNESS ACTIVITY ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TO #D0002-0029. | $248K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4895 | 237120 | MODIFICATIONS TO GOV FUELING STATIONS | $14K |
| Sep 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0322 | 562910 | NTO MILAN AAP RCRA CLOSURE ACTIVITIES | $3.1M |
| Sep 4, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05024F43000010 | 541330 | PROVIDE NEPA EA AND SUPPORTING STUDIES USCG AIR STATION PORT ANGELES, WA IN SUPPORT OF THE COVERED MOORING PROJECT. | $503K |
| Sep 3, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0099 | 541620 | ROTA RESORT REMOVAL ASSESSMENT | $182K |
| Aug 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0665 | 236220 | DIA BUILDING 2060 - HICKAM, HI | $149K |
| Aug 28, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0192 | 237120 | PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. | $11M |
| Aug 23, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0721F0012 | 541620 | R10 START V: RESPONSE CONTINGENCY PLANNING TECHNICAL SUPPORT | $121K |
| Aug 22, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0134 | 541620 | NEW TASK ORDER FOR WAYMIRE DRUM SOURCE ASSESSMENT ACTIVITY ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TO #D0002-0030. SSID: A9CF | $147K |
| Aug 22, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0097 | 541620 | OLD SAWMILL ASBESTOS REMOVAL. SWITCHING FROM REMOVAL ASSESSMENT TO REMOVAL ACTION. NEED START SUPPORT DURING THE ACTION TO PROVIDE THE TASKS LISTED BELOW. | $388K |
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