Federal Contractor Profile
Weston Solutions INC
$3.01B obligated·757 awards·8 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 1,926 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 15, 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 | $447K |
| Jul 15, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0098 | 541620 | NEW TASK ORDER FOR OPA GENERAL ACTIVITIES ON THE START 5 CONTRACT #68HE0919D0002. TO #D0002-0018 | $81K |
| Jul 15, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25FA002 | 561210 | PRE AND POST REMEDIAL ASSESSMENTS FOR THE ENVIRONMNTAL PROJECTION AGENCY. | $1.2M |
| Jul 14, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0104 | 541620 | R10 START V: RESPONSE CONTINGENCY PLANNING #2 | $154K |
| Jul 14, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0211 | 237120 | DISA BUILDING 23 FUEL TANK PROJECT | $8K |
| Jul 11, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0103 | 541620 | R10 START V: DEER TRAIL MINE AND MILL REMOVAL SITE EVALUATION (RSE) | $162K |
| Jul 10, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0096 | 541620 | R10 START V: COUNTER-TERRORISM READINESS #2 | $169K |
| Jul 9, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0102 | 541620 | R10 START V: RESPONDER READINESS #2 | $343K |
| Jul 9, 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. | $50K |
| Jul 9, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0065 | 541620 | TO 113 BALDY MESA REMOVAL ACTION | $62K |
| Jul 8, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0101 | 541620 | R10 START V: QUALITY ASSURANCE SUPPORT SERVICES #2 | $17K |
| Jul 3, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0100 | 541620 | R10 START V: DATA MANAGEMENT SUPPORT SERVICES #2 | $90K |
| Jul 1, 2025 | 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 | $4.6M |
| Jun 30, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0146 | 237120 | TANK 2 DEMOLITION CREECH AFB, NV. | $207K |
| Jun 27, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0091 | 541620 | R10 START V: TECHNICAL SUPPORT SERVICES #2 | $453K |
| Jun 26, 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 | $270K |
| Jun 25, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0087 | 541620 | R10 START V: OIL SPILL EMERGENCY RESPONSE #2 | $133K |
| Jun 25, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0089 | 541620 | R10 START V: SITE-WALK AND PREPLANNING TECHNICAL SUPPORT #2 | $96K |
| Jun 25, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0919F0077 | 541620 | NEW TASK ORDER $200K FOR THE SPILL PHONE SUPPORT ON THE START 5 CONTRACT #68HE0919D0002. | $250K |
| Jun 25, 2025 | 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 | $250K |
| Jun 24, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0093 | 541620 | CNMI TECHNICAL SUPPORT THE EPA FOSC AND CNMI BECQ-DEQ | $30K |
| Jun 16, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0088 | 541620 | R10 START V: RISK MANAGEMENT INSPECTION & TECHNICAL SUPPORT SERVICES #2 | $60K |
| Jun 13, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0355 | 541330 | SOUTHEASTERN AREA (SE) OU 3, 6, 11, O&M | $452K |
| Jun 6, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25CA026 | 237110 | DESIGN-BID-BUILD CONSTRUCTION CONTRACT~ RESILIENT SURVEILLANCE MISSION COOLING WATER SUPPLY ~BUCKLEY AIR FORCE BASE, COLORADO | $9.2M |
| Jun 5, 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 | $1.6M |
| Jun 4, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0086 | 541620 | R10 START V: CERCLA EMERGENCY RESPONSE #2 | $451K |
| Jun 2, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0085 | 541620 | R10 START V: PROGRAM MANAGEMENT SERVICES #2 | $345K |
| May 27, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0725F0081 | 541620 | R10 START V: ANCSA SITE VERIFICATION AND TECHNICAL ASSISTANCE | $34K |
| May 22, 2025 | 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 | $209K |
| May 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0230 | 561210 | NAVY FUNDING FOR MINOR/EMERGENCY REPAIR | $7.0M |
| May 15, 2025 | 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 | $38K |
| May 15, 2025 | 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. | $190K |
| May 6, 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" | $48K |
| May 6, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0280 | 236220 | RENOVATIONS AT BURKINA, FASO | $971K |
| May 1, 2025 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0225F0008 | 541620 | PROVIDE SERVICES INCLUDING REVIEWING AND PREPARING DOCUMENTS THAT IDENTIFY DATA GAPS; DETERMINING THE NEED FOR ADDITIONAL INTUITIONAL CONTROLS; DETERMINATION OF WHETHER IMPLEMENTATION OF DIFFERENT REMEDIAL ALTERNATIVES IS NECESSARY TO ACHIEVE CLEANUP | $79K |
| Apr 24, 2025 | 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). | $176K |
| Apr 23, 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. | $2.2M |
| Apr 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0669 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO DESIGN, FURNISH, INSTALL AND MAINTAIN ELECTRIC VEHICLE CHARGING STATIONS (EVCS) AT MULTIPLE DESIGNATED AREAS ON THE INDICATED GOVERNMENT FACILITY. | $35K |
| Apr 17, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0167 | 541620 | R10 START V: RISK MANAGEMENT INSPECTIONS&TECHNICAL SUPPORT SERVICES | $22K |
| Apr 11, 2025 | 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 | $45K |
| Apr 4, 2025 | 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. | $40K |
| Apr 1, 2025 | 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 | $9K |
| Mar 28, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0119 | 562910 | REMEDIAL ACTION, PHASE 2, HILLSIDE EXCAVATION SITE WIDE REMEDIAL ACTION AMERICAN UNIVERSITY FORMER PUBLIC SAFETY BUILDING SPRING VALLEY FORMERLY USED DEFENSE SITE, WASHINGTON D.C. | $492K |
| Mar 27, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0046 | 541620 | REMINGTON STREET FIREWORKS TECHNICAL ASSISTANCE TO LOCAL AND FEDERAL AGENCIES REGARDING THE HOUSE THAT EXPLODED IN PACOIMA CA | $49K |
| Mar 26, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0099 | 237120 | POST AWARD CONFERENCE | $3K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N3943024F4006 | 237120 | X025 FY23 PERFORM CIR/OSR ON LP-39, LP-42 NNR CHAMBERS FIELD. REP | $664K |
| Mar 26, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0211 | 237120 | DISA BUILDING 23 FUEL TANK PROJECT | $5K |
| Mar 25, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4083 | 237120 | X022 WON1733971-HOTEL PIER RISER VALVE REPLACEMENT PROJECT, JBPHH | $245K |
| Mar 24, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0325F0036 | 541620 | MINIMUM GUARANTEE FOR REGION 1 START6 CONTRACT 68HE0325D0004 THE CO IS IAN EPSTEIN. | $50K |
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