Data / Federal awards / NAICS 237120 / WESTON SOLUTIONS INC
WESTON SOLUTIONS INC: 15 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
WESTON SOLUTIONS INC (UEI V8CUHEL7FQ33), San Antonio, TX, received 15 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
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- UEI
- V8CUHEL7FQ33
- Parent organization
- WESTON SOLUTIONS HOLDINGS, INC.
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $10.8 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $6.8 million |
| 541330 | Engineering Services | 11 | $4 million |
| 562910 | Remediation Services | 2 | $-88,457 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $6.8 million |
| Department of Homeland Security | 11 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.4 million |
| FY2026 | $3.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943017F4031 | Department of Defense | Delivery Order | 237120 | IGF::OT::IGF CLEAN, INSPECT AND REPAIR OF TANKS AT MANCHESTER, WA | $4,948,543 | $20,130,678 | August 2, 2017 | June 8, 2026 | Bremerton, WA | usaspending.gov |
| 70Z05326FENVI0002 | Department of Homeland Security | Delivery Order | 541330 | REMEDIAL INVESTIGATION, ECOLOGICAL RISK ASSESSMENT AND FEASIBILITY STUDY AT CAPE FLATTERY LIGHT STATION, TATOOSH ISLAND, WA | $2,777,467 | $2,777,467 | December 15, 2025 | February 14, 2029 | San Antonio, TX | usaspending.gov |
| N3943018F4408 | Department of Defense | Delivery Order | 237120 | IGF::OT::IGF CLEAN, INSPECT, REPAIR TANKS 2074, 2076 AND 43-5 | $1,900,750 | $8,711,099 | September 29, 2018 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z05326FENVI0001 | Department of Homeland Security | Delivery Order | 541330 | SITE INVESTIGATION, USCG SMALL ARMS FIRING RANGE, GALVESTON, TEXAS | $695,131 | $695,131 | December 8, 2025 | December 8, 2027 | Galveston, TX | usaspending.gov |
| 70Z05024F43000010 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE NEPA EA AND SUPPORTING STUDIES USCG AIR STATION PORT ANGELES, WA IN SUPPORT OF THE COVERED MOORING PROJECT. | $340,200 | $340,200 | August 30, 2024 | May 7, 2025 | Port Angeles, WA | usaspending.gov |
| 70Z0G123FABCD0016 | Department of Homeland Security | Delivery Order | 541330 | AWARD OF ENVIRONMENTAL SITE INVESTIGATION AND REMEDIAL DESIGN AT USCG, BEVERLY HOUSING, BEVERLY, MA | $177,772 | $360,364 | June 28, 2023 | February 27, 2026 | Beverly, MA | usaspending.gov |
| 70Z08821FPXA00000 | Department of Homeland Security | Delivery Order | 541330 | REMEDIAL INVESTIGATION AND RISK ASSESSMENT AT POINT BONITA AND POINT MONTARA LIGHT STATIONS | $83,436 | $956,356 | September 3, 2021 | December 27, 2024 | Ilwaco, WA | usaspending.gov |
| 70Z08823FESDV0012 | Department of Homeland Security | Delivery Order | 541330 | POINT NO POINT LIGHT STATION ENVIRONMENTAL CONSULTANT SUPPORT FOR REMOVAL ACTION HANSVILLE, WA | $66,694 | $393,451 | February 2, 2023 | May 2, 2027 | Hansville, WA | usaspending.gov |
| 70Z05326FENVI0011 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES TO PERFORM PRELIMINARY ASSESSMENT (PA) USCG SECTOR SAN DIEGO. | $29,296 | $29,296 | June 3, 2026 | June 4, 2027 | San Diego, CA | usaspending.gov |
| 70Z08821FPXA00500 | Department of Homeland Security | Delivery Order | 541330 | SITE INVESTIGATION AND SOURCE CONTROL EVALUATION FOR TRACEN SAFR. | $0 | $370,208 | February 17, 2021 | June 30, 2025 | Petaluma, CA | usaspending.gov |
| 70Z05019DWESTON08 | Department of Homeland Security | IDC | 541330 | THE PURPOSE OF THIS CONTRACT IS TO SUPPORT THE UNITED STATES COAST GUARD THROUGH THE PROVISION OF AN ENVIRONMENTAL ENGINEERING MULTIPLE-AWAR | $0 | $125,000,000 | December 19, 2018 | usaspending.gov | ||
| 0029 | Department of Defense | Delivery Order | 562910 | IGF::OT::IGF INSPECT AND REPAIR API TANKS FOR MULTIPLE AETC AND AFMC MAJCOM INSTALLATIONS | $0 | $2,361,828 | September 24, 2014 | August 31, 2017 | Altus Afb, OK | usaspending.gov |
| 70Z08821FPQQ04300 | Department of Homeland Security | Delivery Order | 541330 | PIER MAINTENANCE AND BANK STABILIZATION AT SFO PORT ANGELES PORT ANGELES, WASHINGTON. (PSN: 16597477). | $-20,638 | $239,928 | May 26, 2021 | September 23, 2024 | Port Angeles, WA | usaspending.gov |
| 0023 | Department of Defense | Delivery Order | 562910 | VARIOUS REPAIRS TO PETROLEUM OIL&LUBRICANT FACILITIES AT VANDENBERG AFB, CA | $-88,457 | $3,887,950 | September 28, 2012 | June 30, 2017 | Lompoc, CA | usaspending.gov |
| 70Z08323FCLEV0028 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES TO PERFORM UST CLOSURE AND DOCUMENTATION @ BARNEGAT LIGHT, NJ | $-120,425 | $224,879 | April 26, 2023 | July 31, 2025 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
Updated October 6, 2026. Read from USAspending.gov. 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.