Federal Contractor Profile
Weston Solutions Holdings, INC.
$3.5B obligated·958 awards·9 agencies·21 NAICS
Federal Contracts
Showing contracts 301–350 of 2,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0105 | 541620 | R10 START V: UPPER COLUMBIA RIVER NORTHPORT PROPERTIES TIME-CRITICAL REMOVAL ACTION (TCRA) 2024 | $195K |
| Jun 3, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0355 | 541330 | SOUTHEASTERN AREA (SE) OU 3, 6, 11, O&M | $439K |
| Jun 3, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0158 | 237120 | FUELING SYSTEM REPAIRS, DAVISON AAF, VA | $148K |
| May 31, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0080 | 541620 | MAUI FIRES TASK ORDER; (START V) EPA R9 SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM 5 TO #D0002-0088 FEMA MA: 4724DR-HI-EPA-02 SSID: 09K0XTF PROJECT CODE: H064 | $154K |
| May 31, 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 | $470K |
| May 31, 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 | $425K |
| May 30, 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 | $100K |
| May 29, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0109 | 541620 | NEW TASK ORDER FOR DATA MANAGEMENT ACTIVITIES ON THE START 5 CONTRACT #68HE0919D0002. SSID: 09ZZ TO #D0002-0021 | $146K |
| May 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0244 | 561210 | UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) | $2.0M |
| May 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0328 | 561210 | MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 | $1.2M |
| May 24, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0389 | 541330 | REMEDIAL INVESTIGATION (RI) FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT TIPTON AIRFIELD PARCEL (TAP) AT FORT GEORGE G. MEADE, MARYLAND | $316K |
| May 24, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0370 | 237120 | FUELING FACILITY REPAIRS HANCHEY FIELD, FT RUCKER, AL | $20K |
| May 23, 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. | $28K |
| May 22, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0096 | 541620 | R10 START V: QUALITY ASSURANCE SUPPORT SERVICES | $48K |
| May 21, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0062 | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, NORTHWESTERN DIVISION ARMY | $1.0M |
| May 15, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0335 | 236220 | SECURITY IMPROVEMENTS WILMINGTON, DE | $229K |
| May 14, 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 | $328K |
| May 10, 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. | $117K |
| May 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0091 | 236220 | TENN-TOM WATER WAY PROCURE & INSTALL | $3.1M |
| May 7, 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 |
| May 6, 2024 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPXA00000 | 541330 | REMEDIAL INVESTIGATION AND RISK ASSESSMENT AT POINT BONITA AND POINT MONTARA LIGHT STATIONS | $83K |
| Apr 30, 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 | $439K |
| Apr 30, 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 | $1.3M |
| Apr 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0230 | 561210 | NAVY FUNDING FOR MINOR/EMERGENCY REPAIR | $6.8M |
| Apr 29, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G123FABCD0016 | 541330 | AWARD OF ENVIRONMENTAL SITE INVESTIGATION AND REMEDIAL DESIGN AT USCG, BEVERLY HOUSING, BEVERLY, MA | $154K |
| Apr 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0244 | 561210 | UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) | $7.1M |
| Apr 26, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0057 | 541620 | ESTABLISH TASK ORDER 100, NAVAJO RADIOACTIVE STRUCTURES SITE UNDER THE START V CONTRACT. | $63K |
| Apr 24, 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 | $121K |
| Apr 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4895 | 237120 | MODIFICATIONS TO GOV FUELING STATIONS | $70K |
| Apr 19, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0052 | 541620 | THE PURPOSE OF THIS TASK ORDER IS TO ASSIST ORANGE COUNTY, CA, PUBLIC HEALTH WITH SOIL SAMPLING AS NECESSARY TO DETERMINE LEVELS OF HAZARDOUS CONTAMINANTS IN PUBLIC SPACES UNDER START V. | $50K |
| Apr 19, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0089 | 541620 | NEW TASK ORDER FOR TRAINING ACTIVITIES ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TRAINING ACTIVITIES SSID: 09ZZ TO #D0002-0014 | $325K |
| Apr 19, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0078 | 541620 | R10 START V: COSMO SPECIALTY FIBERS SITE REMOVAL SITE EVALUATION | $62K |
| Apr 18, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0082 | 541620 | SAIPAN PEST AND CHEMICALS; 09ZZ/RS TO #D0002-0064 | $11K |
| Apr 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0741 | 236220 | CONSTRUCTION OF BLDG 404 | $2K |
| Apr 15, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00667 | 541620 | 6973GH-21-D-00033 PFAS FOCUSED SITE INVESTIGATION | $1.4M |
| Apr 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0665 | 236220 | DIA BUILDING 2060 - HICKAM, HI | $108K |
| Apr 12, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N3943021F4142 | 237120 | OOS API INSPECTION AND REPAIR TSU 305, 307 | $4.4M |
| Apr 11, 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 | $822K |
| Apr 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1295 | 236220 | REPAIR/CONSTRUCTION SANITARY SEWER FOR DETRICK, MD | $385K |
| Mar 31, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0665 | 236220 | DIA BUILDING 2060 - HICKAM, HI | $428K |
| Mar 28, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0065 | 541620 | R10 START V: FORMER UTICA MINE ANSCA SITE REMOVAL SITE EVALUATION | $147K |
| Mar 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0389 | 541330 | REMEDIAL INVESTIGATION (RI) FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT TIPTON AIRFIELD PARCEL (TAP) AT FORT GEORGE G. MEADE, MARYLAND | $62K |
| Mar 27, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0049 | 541620 | THE CONTRACTOR SHALL PROVIDE PLANNING, MONITORING, AND SAMPLING FOR THE DEDEDO WASTE PILES REMOVAL ASSESSMENT (TO 98) UNDER THE START V CONTRACT FOR REGION 9. | $109K |
| Mar 26, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0063 | 541620 | $514K FOR CORE RESPONSE TEAM (CRT) READINESS, PLANNING, AND PREPAREDNESS ACTIVITY ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TO #D0002-0040 SSID: 0900 | $270K |
| Mar 26, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N3943017F4031 | 237120 | IGF::OT::IGF CLEAN, INSPECT AND REPAIR OF TANKS AT MANCHESTER, WA | $969K |
| Mar 22, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0011 | 541620 | THE PURPOSE OF THIS NEW TASK ORDER IS TO COLLECT AND ANALYZE SAMPLES OF POTENTIALLY HAZARDOUS MATERIALS ON TERRITORY OF GUAM UNDER THE USEPA R9, START V CONTRACT. | $45K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0062 | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, NORTHWESTERN DIVISION ARMY | $1.2M |
| Mar 21, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0147 | 541620 | R10 START V: CERCLA EMERGENCY RESPONSE TECHNICAL SUPPORT SERVICES | $383K |
| Mar 20, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0190 | 541620 | R10 START V: COUNTER TERRORISM READINESS SUPPORT SERVICES | $244K |
| Mar 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. | $469K |
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