Federal Contractor Profile
Weston Solutions Holdings, INC.
$3.5B obligated·958 awards·9 agencies·21 NAICS
Federal Contracts
Showing contracts 251–300 of 2,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0119 | 237120 | DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD | $86K |
| Aug 20, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0037 | 541620 | NEW TASK ORDER RADIATION RESPONSE SUPPORT ACTIVITY ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TO #D0002-0036 SSID: 09ZZ | $25K |
| Aug 20, 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. | $195K |
| Aug 19, 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. | $584K |
| Aug 16, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0722F0087 | 541620 | R10 START V: HAZARD RANKING SYSTEM (HRS) PACKAGE PREPARATION TO PROVIDE TECHNICAL SUPPORT. | $6K |
| Aug 15, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0624F0026 | 541620 | BROWNFIELDS SUPPORT TASK ORDER | $1.0M |
| Aug 14, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0136 | 541620 | R10 START V: OPA INSPECTIONS IN ID, OR, & WA | $42K |
| Aug 6, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0093 | 541620 | CNMI TECHNICAL SUPPORT THE EPA FOSC AND CNMI BECQ-DEQ | $50K |
| Aug 6, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0081 | 541620 | NEW TASK ORDER ASSESSMENT AND TECHNICAL ASSISTANCE ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TO #D0002-004. SSID: 09ZZ | $756K |
| Aug 6, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0151 | 541620 | R10 START V: OPA OIL SPILL EMERGENCY RESPONSE TECHNICAL SUPPORT SERVICES | $28K |
| Aug 5, 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. | $75K |
| Aug 5, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0074 | 541620 | NEW TASK ORDER FOR ROTA TUNNEL REMOVAL ACTIVITY ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TO #D0002-0044 SSID: A9D2 | $26K |
| Aug 5, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0031 | 562910 | HURRICANE IKE - LOUISIANA RESPONSE ACTIVITIES | $96 |
| Aug 2, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0475 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2 | $546K |
| Jul 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0540 | 236220 | DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN | $6K |
| Jul 25, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0091 | 541620 | NEW TO 103 ELKO 2024 BLL ASSESSMENT | $35K |
| Jul 23, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0128 | 541620 | R10 START V: AVAK CREEK, TUNDRA LAKE DISCHARGE OPA REMOVAL SITE EVALUATION | $135K |
| Jul 23, 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 | $3.2M |
| Jul 22, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0044 | 541620 | R10 START V: J H BAXTER HAZARD RANKING SYSTEM (HRS)/NATIONAL PRIORITIES LIST (NPL) PACKAGE | $10K |
| Jul 22, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0645 | 562910 | RI, FEASIBILITY STUDIES, PROPOSED PLANS, RECORD OF DECISIONS AND LONG TERM MONITORING AT ARMY MUNITION RESPONSE SITES (MRS) UNDER THE MILITARY MUNITIONS RESPONSE PROGRAM (MMRP) AND ENVIRONMENTAL SITES UNDER THE INSTALLATION RESTORATION PROGRAM (IRP). | $56K |
| Jul 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0475 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2 | $7.8M |
| Jul 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0328 | 561210 | MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 | $6.5M |
| Jul 11, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0396 | 562910 | ENVIRONMENTAL REMEDIATION SERVICES AND FIVE-YEAR REVIEW PLUM TREE ISLAND RANGE FORMERLY USED DEFENSE SITE POQUOSON, VA | $133K |
| Jul 10, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0119 | 237120 | DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD | $84K |
| Jul 9, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0101 | 541620 | NEW TASK ORDER FOR U.S.-MEXICO BORDER ACTIVITIES ON THE START 5 CONTRACT #68HE0919D0002 TO #D0002-0020 | $99K |
| Jul 8, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0098 | 541620 | NEW TASK ORDER FOR OPA GENERAL ACTIVITIES ON THE START 5 CONTRACT #68HE0919D0002. TO #D0002-0018 | $100K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N3943022F4441 | 237120 | CLEAN, INSPECT AND REPAIR TANK A-12 AND Y-4 | $8.5M |
| Jul 3, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0077 | 541620 | NEW TASK ORDER $200K FOR THE SPILL PHONE SUPPORT ON THE START 5 CONTRACT #68HE0919D0002. | $260K |
| Jul 3, 2024 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0624F0023 | 541620 | REGION 6 SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM (START) V: STAFFORD ACT (FEMA) SUPPORT TASK ORDER | $1.3M |
| Jul 2, 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. | $24K |
| Jun 28, 2024 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0223F0043 | 541620 | START V - SITE ASSESSMENT ACTIVITIES FOR CONTRACT YEAR FIVE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $450K |
| Jun 28, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0022 | 562910 | MOB/DEMOB/IVS | $1.6M |
| Jun 27, 2024 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0121F0006 | 541620 | REMOVAL FUNDING FOR NEW IDIQ DATA MANAGEMENT TECHNICAL ASSISTANCE TASK ORDER UNDER WESTON START5 CONTRACT 68HE0120D0001 | $70K |
| Jun 27, 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 | $500K |
| Jun 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0475 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2 | $421K |
| Jun 25, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4065 | 237120 | EMERGENT PIPING REPAIRS, REPAIR BY REPLACEMENT OF THE KILO PIER PIPELINE AT JOINT BASE PEARL HARBOR HICKAM | $9.8M |
| Jun 25, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0128 | 237120 | POHAKULOA_HAWAII UST_REPLACEMENT | $13M |
| Jun 25, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0075 | 541620 | MULTIPLE SITE ASSESSMENT ON START V CONTACT 68HE0919D0002 TO # D0002-0087 CONTRACTOR SHALL OBTAIN THE DATA ON MULTIPLE SITES TO CHARACTERIZE AND IDENTIFY SOURCES, PATHWAYS, AND TARGETS/RECEPTORS AT SITES TO HELP EPA PRIORITIZE SITES POSING ACTUAL | $500K |
| Jun 25, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0115 | 541620 | R10 START V: JH BAXTER SITE TIME-CRITICAL REMOVAL ACTION (TCRA) | $495K |
| Jun 23, 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. | $1.1M |
| Jun 21, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4083 | 237120 | X022 WON1733971-HOTEL PIER RISER VALVE REPLACEMENT PROJECT, JBPHH | $271K |
| Jun 20, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0119 | 237120 | DAVIS MONTHAN - PROVIDE TRUCK OFFLOAD | $141K |
| Jun 17, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0076 | 541620 | LAS VEGAS MARINA FIRE START RESPONSE | $30K |
| Jun 13, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0722F0159 | 541620 | R10 START V: EXTERNAL EMERGENCY RESPONSE (ER) CAPACITY BUILDING & EXERCISE SUPPORT TO DEVELOP AND PROVIDE TECHNICAL TRAINING TO EMERGENCY RESPONSE PARTNERS. | $134K |
| Jun 13, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0192 | 541620 | R10 START V: OPA GENERAL TECHNICAL SUPPORT SERVICES | $78K |
| Jun 13, 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 | $2.5M |
| Jun 12, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0025 | 541620 | THE CONTRACTOR SHALL CONDUCT ENVIRONMENTAL MONITORING AND CREATE REQUIRED PLANS CONDUCT SAFETY ACTIVITIES UNDER THE START V CONTRACT 68HE0919D0002. | $81K |
| Jun 11, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0269 | 236220 | C0870-FY 2022 DAO RENOVATION KIGALI, RWA | $129K |
| Jun 10, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0160 | 541620 | R10 START V: CERCLA SITE ASSESSMENT TECHNICAL SUPPORT SERVICES | $759K |
| Jun 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0062 | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, NORTHWESTERN DIVISION ARMY | $1.2M |
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