Federal Contractor Profile
Weston Solutions INC
$3.01B obligated·757 awards·8 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 1,926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA199 | 236220 | EMBANKMENT REPAIR - WACO WATER TREATMENT FACILITY | $6.2M |
| Sep 24, 2025 | 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) | $6.0M |
| Sep 24, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0185 | 541620 | R10 START V: J. H. BAXTER SUPERFUND SITE REMEDIAL INVESTIGATION (RI) | $225K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N3943021F4142 | 237120 | OOS API INSPECTION AND REPAIR TSU 305, 307 | $48K |
| Sep 23, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0182 | 541620 | R10 START V: COSMO SPECIALTY FIBERS 2025 REMOVAL SITE EVALUATION (RSE) | $246K |
| Sep 18, 2025 | 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 | $427K |
| Sep 17, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0076 | 541620 | THIS EPA EMERGENCY RESPONSE MOSS LANDING TECHNICAL SUPPORT TASK ORDER | $130K |
| Sep 15, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0090 | 541620 | NEW TASK ORDER ; START V: 68HE0919D0002_120 | TAK CBRN MADE: TEAM AWARENESS KIT (TAK) FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND/OR NUCLEAR (CBRN) MULTI-AGENCY DATA EXCHANGE (MADE) 09ZZ /TA | | $125K |
| Sep 15, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0172 | 541620 | R10 START V: JOHNLEY POND REMOVAL SITE EVALUATION (RSE) | $120K |
| Sep 12, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0088 | 541620 | NEW TASK ORDER ; START V: 68HE0919D0002_118| TANAGER FIREWORKS ER, CERCLA; A9FD; | $115K |
| Sep 11, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0087 | 541620 | NEW TASK ORDER ; START V: 68HE0919D0002_119 ; UKUMEHAME BATTERIES A9FF /RS. | $50K |
| Sep 11, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0085 | 237120 | 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). | $87.9M |
| Sep 11, 2025 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0624F0032 | 541620 | SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM V (START V): RCRA SUPPORT | $90K |
| Sep 10, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0125F0014 | 541620 | SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI) FIXED PRICE TEAM CRT (CORE READINESS TEAM) TASK ORDER PSC F108 | $1.3M |
| Sep 10, 2025 | 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 | $220K |
| Sep 9, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0170 | 541620 | R10 START V: UTICA MINE TECHNICAL AND COMMUNITY SUPPORT | $151K |
| Sep 4, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0082 | 541620 | NEW TO 117 FOR YUMA CRT RV-REMOVAL ACTION. TO ADDRESS THE RELEASE OF HAZARDOUS SUBSTANCES INTO THE ENVIRONMENT, SPECIFICALLY DUST CONTAINING LEAD, CADMIUM, ARSENIC, BARIUM, AND CHROMIUM. | $400K |
| Sep 4, 2025 | Department of DefenseW4LD USA HECSA | W912HQ24C0040 | 541715 | ESTCP PROJECT ER24-8052 "DEVELOPMENT OF AN INTERACTIVE, WEB-BASED APPLICATION FOR ACCESSING COMPREHENSIVE ENVIRONMENTAL REGULATORY CRITERIA FROM CONUS AND OCONUS LOCATIONS" | $254K |
| Aug 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0071 | 562910 | ARIMD HVY METALS MINIMUM GUARANTEE | $10K |
| Aug 27, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0064 | 541620 | TO 112 GATEWAY ENERGY EL CAMINO INCIDENT - REMOVAL AT THE GATEWAY ENERGY CAMINO INCIDENT SITE IN SAN DIEGO, CA WHERE A LITHIUM-ION BATTERY FIRE OCCURRED. | $100K |
| Aug 21, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0076 | 541620 | THIS EPA EMERGENCY RESPONSE MOSS LANDING TECHNICAL SUPPORT TASK ORDER | $75K |
| Aug 21, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0075 | 541620 | COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI) RCRA - CHEMICALS AND PESTICIDES TIME CRITICAL REMOVAL ACTIONS (TCRA) LOCATED IN VARIOUS LOCATIONS WITHIN REGION 9 - MARIANA ISLANDS | $201K |
| Aug 21, 2025 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0225F0004 | 541620 | 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. | $1.8M |
| Aug 20, 2025 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0225F0006 | 541620 | START VI - SITE ASSESSMENT ACTIVITIES FOR CONTRACT YEAR ONE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $500K |
| Aug 19, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25F0032 | 236220 | TENANT RENOVATIONS IN SECURE SPACES | $36K |
| Aug 13, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0099 | 541620 | ROTA RESORT REMOVAL ASSESSMENT | $150K |
| Aug 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0475 | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2 | $3.9M |
| Aug 8, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0148 | 541620 | R10 START V: BOOMSNUB/AIRCO REMEDIAL INVESTIGATION (RI) | $250K |
| Aug 7, 2025 | 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 |
| Aug 7, 2025 | 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 | $144K |
| Aug 5, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0146 | 541620 | R10 START V: JH BAXTER TIME-CRITICAL REMOVAL ACTION (TCRA) #2 | $101K |
| Aug 5, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0022 | 562910 | MOB/DEMOB/IVS | $455K |
| Jul 30, 2025 | Department of DefenseFA8903 772 ESS PK | FA890318F0202 | 236220 | DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM | $4.2M |
| Jul 30, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0125F0014 | 541620 | SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI) FIXED PRICE TEAM CRT (CORE READINESS TEAM) TASK ORDER PSC F108 | $64K |
| Jul 29, 2025 | 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. | $22K |
| Jul 29, 2025 | 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 | $35K |
| Jul 28, 2025 | 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 | $171K |
| Jul 25, 2025 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0624F0038 | 541620 | START V TASK ORDER TITLE: REGION 6 START V OIL POLLUTION ACT (OPA) NON-SITE | $430K |
| Jul 25, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0147 | 541620 | R10 START V: CERCLA EMERGENCY RESPONSE TECHNICAL SUPPORT SERVICES | $46K |
| Jul 24, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0130 | 541620 | R10 START V: NABESNA MINE REMOVAL SITE EVALUATION (RSE) | $110K |
| Jul 23, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0119 | 541620 | R10 START V: CERCLA SITE ASSESSMENT TECHNICAL SUPPORT #2 | $1.4M |
| Jul 23, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0129 | 541620 | R10 START V: ALASKA SPECIFIC FACILITY RESPONSE PLAN REVIEWS | $30K |
| Jul 21, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0118 | 541620 | R10 START V: EXTERNAL CAPACITY BUILDING TECHNICAL SUPPORT #3 | $89K |
| Jul 18, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0112 | 541620 | R10 START V: CONTAMINATED ALASKA NATIVE CLAIMS AND SETTLEMENT ACT (ANCSA) LANDS DATA MANAGEMENT | $83K |
| Jul 18, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0115 | 541620 | R10 START V: SPILL PREVENTION CONTROL AND COUNTERMEASURE (SPCC) / FACILITY RESPONSE PLANS (FRP) INSPECTIONS & DRILLS ID OR WA | $23K |
| Jul 17, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0106 | 541620 | R10 START V: ALASKA NATIVE CLAIMS SETTLEMENT ACT (ANCSA) SITE VERIFICATION AND TECHNICAL ASSISTANCE #2 | $199K |
| Jul 17, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0114 | 541620 | R10 START V: HEALTH & SAFETY TECHNICAL SUPPORT | $30K |
| Jul 17, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0280 | 236220 | RENOVATIONS AT BURKINA, FASO | $141K |
| Jul 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0328 | 561210 | MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 | $6.7M |
| Jul 16, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0066 | 541620 | BUENA VISTA ENVIRONMENTAL TO PROCESS USED OIL AND FUTURE PLAN TO PREVENT OIL FROM SPILLING OVER TO THE ATANTANO RIVER IN GUAM | $50K |
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