Data / Federal awards / NAICS 561210 / WESTON SOLUTIONS, INC.
WESTON SOLUTIONS, INC.: 13 federal contract awards, $98.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTON SOLUTIONS, INC. (UEI F4GRGSX9C5K1), Albuquerque, NM, received 13 federal prime contract awards with $98.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($98.2 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F4GRGSX9C5K1
- Parent organization
- WESTON SOLUTIONS HOLDINGS, INC.
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $98.2 million
- First action in window
- 2023-10-31
- Latest action
- 2025-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $98.4 million |
| 541620 | Environmental Consulting Services | 2 | $-163,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $98.2 million |
| General Services Administration | 2 | $-25,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71.7 million |
| FY2025 | $26.5 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0244 | Department of Defense | Delivery Order | 561210 | UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) | $30,412,851 | $53,092,703 | June 15, 2022 | June 15, 2026 | Jacksonville, FL | usaspending.gov |
| W912DY24F0020 | Department of Defense | Delivery Order | 561210 | DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SY | $21,295,590 | $21,295,590 | April 8, 2024 | April 7, 2026 | Hampton, VA | usaspending.gov |
| W912DY22F0081 | Department of Defense | Delivery Order | 561210 | RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A) | $19,511,991 | $36,984,996 | February 8, 2022 | February 7, 2026 | Peachtree Corners, GA | usaspending.gov |
| W912DY22F0328 | Department of Defense | Delivery Order | 561210 | MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1 | $16,963,629 | $30,593,780 | August 12, 2022 | August 12, 2025 | Lakewood, CO | usaspending.gov |
| W912DY22F0230 | Department of Defense | Delivery Order | 561210 | NAVY FUNDING FOR MINOR/EMERGENCY REPAIR | $11,947,348 | $36,149,400 | June 15, 2022 | June 15, 2025 | Norfolk, VA | usaspending.gov |
| W912DY20F0475 | Department of Defense | Delivery Order | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2 | $3,946,534 | $38,742,709 | August 14, 2020 | August 13, 2025 | Albuquerque, NM | usaspending.gov |
| 47QSHA18D0016 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $146,812,053 | April 4, 2018 | usaspending.gov | ||
| W912P721F0058 | Department of Defense | Delivery Order | 561210 | NECR SUPER FUND SITE SUPPORT | $0 | $299,833 | March 30, 2023 | September 30, 2024 | Concord, CA | usaspending.gov |
| W912P721F0056 | Department of Defense | Delivery Order | 541620 | USEPA NAUM CULTURAL RESOURCE SUPPORT | $-17,319 | $334,724 | September 19, 2022 | August 16, 2024 | Concord, CA | usaspending.gov |
| 47PB0023F0380 | General Services Administration | Delivery Order | 561210 | GREEN ROOF REPAIR. | $-25,556 | $15,298 | September 30, 2023 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| W912P721F0012 | Department of Defense | Delivery Order | 541620 | SUPPORT TO USEPA ON THE NECR TRIBAL CONSULTATION SUPPORT TASKS WITHIN THE NAVAJO NATION. | $-146,069 | $348,508 | January 14, 2021 | July 18, 2025 | Church Rock, NM | usaspending.gov |
| W912DY19F0062 | Department of Defense | Delivery Order | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, NORTHWESTERN DIVISION ARMY | $-2,779,989 | $27,672,244 | February 8, 2019 | August 7, 2024 | Albuquerque, NM | usaspending.gov |
| W912DY19F0061 | Department of Defense | Delivery Order | 561210 | IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE | $-2,890,819 | $35,046,419 | February 8, 2019 | April 7, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541620
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.