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Data / Federal awards / NAICS 236220 / WESTON SOLUTIONS INC

WESTON SOLUTIONS INC: 389 federal contract awards, $917.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WESTON SOLUTIONS INC (UEI Z4XGALW7L9K6), West Chester, PA, received 389 federal prime contract awards with $917.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($792.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
Z4XGALW7L9K6
Parent organization
WES HOLDINGS, INC.
Location
West Chester, PA
Business size
Other Than Small Business
Contract awards
389
Obligated
$917.5 million
First action in window
2023-10-03
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction41$462.8 million
237120Oil and Gas Pipeline and Related Structures Construction24$224.7 million
541620Environmental Consulting Services237$124.9 million
561210Facilities Support Services10$55.4 million
562910Remediation Services56$39.1 million
237110Water and Sewer Line and Related Structures Construction2$9.2 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$647,623
541330Engineering Services10$529,846
541990All Other Professional, Scientific, and Technical Services1$206,740
561621Security Systems Services (except Locksmiths)2$28,414

Buying agencies

AgencyAwardsObligated
Department of Defense125$792.7 million
Environmental Protection Agency260$124.8 million
General Services Administration2$2,500
Department of Justice1$0
Department of State1$-7

Obligations by fiscal year

Fiscal yearObligated
FY2024$546 million
FY2025$215.5 million
FY2026$155.9 million
FY2027$0

Contract awards

The 50 largest of 389 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9128F23F0065Department of DefenseDelivery Order236220!!PR-POWERFY23!! TEMPORARY POWER GENERATION AT THE PALO SECO POWER PLANT$330,902,048$816,199,719February 24, 2023March 30, 2026San Juan, PRusaspending.gov
W9128F23F0089Department of DefenseDelivery Order236220!!PR-POWERFY23!! TEMPORARY POWER GENERATION AT THE SAN JUAN POWER PLANT$110,696,921$668,946,805April 10, 2023March 30, 2026San Juan, PRusaspending.gov
N3943025F0085Department of DefenseDelivery Order237120CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AN$87,876,340$87,876,340September 11, 2025March 8, 2030British Indian Ocean Territoryusaspending.gov
N3943024F4007Department of DefenseDelivery Order237120CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1$71,474,993$71,474,993December 11, 2023June 30, 2028Diego Garciausaspending.gov
68HERH23F0391Environmental Protection AgencyDelivery Order541620START V TASK ORDER TITLE: REGION 6 START V COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) TASK ORDER THE PUR$28,479,062$30,445,298September 22, 2023August 7, 2028West Chester, PAusaspending.gov
W9128F26FA055Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION SERVICES EAST HELENA, OPERABLE UNIT 2$21,707,311$21,707,311March 19, 2026March 18, 2031East Helena, MTusaspending.gov
W912DY22F0328Department of DefenseDelivery Order561210MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1$15,661,688$46,255,468August 12, 2022August 12, 2027Lakewood, COusaspending.gov
68HE0225F0004Environmental Protection AgencyDelivery Order541620START VI TASK ORDER: CORE RESPONSE TEAM FOR 5 YEARS IN ACCORDANCE WITH STATEMENT OF WORK FOR THE PERIOD JANUARY 1, 2025 THROUGH DECEMBER 31,$14,648,235$37,472,802January 1, 2025December 31, 2029West Chester, PAusaspending.gov
68HE0925F0018Environmental Protection AgencyDelivery Order5416202025 CALIFORNIA WILDFIRES AND STRAIGHT-LINE WINDS EVENT. TO 110 TO SUPPORT THE 2025 SOCAL WILDFIRES.$13,879,728$13,879,728January 10, 2025December 31, 2026Burbank, CAusaspending.gov
W912DY24F0659Department of DefenseDelivery Order562910RADFORD AAP, VA, BUILDING DEMOLITION$13,855,288$13,855,288September 30, 2024March 15, 2027Radford, VAusaspending.gov
W9128F24F0128Department of DefenseDelivery Order237120POHAKULOA_HAWAII UST_REPLACEMENT$13,186,277$13,186,277June 25, 2024March 10, 2026Hilo, HIusaspending.gov
W912DY22F0230Department of DefenseDelivery Order561210NAVY FUNDING FOR MINOR/EMERGENCY REPAIR$11,418,905$40,556,468June 15, 2022June 15, 2027Norfolk, VAusaspending.gov
W9128F24F0192Department of DefenseDelivery Order237120PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM.$11,131,807$11,523,662August 28, 2024March 11, 2026Fort Cavazos, TXusaspending.gov
68HE0125F0014Environmental Protection AgencyDelivery Order541620SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI) FIXED PRICE TEAM CRT (CORE READINESS TEAM) TASK ORDER PSC F108$10,692,896$30,044,750July 1, 2025December 31, 2029Boston, MAusaspending.gov
W912DY22F0244Department of DefenseDelivery Order561210UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N)$10,031,247$71,562,334June 15, 2022June 15, 2027Jacksonville, FLusaspending.gov
N3943024F4065Department of DefenseDelivery Order237120EMERGENT PIPING REPAIRS, REPAIR BY REPLACEMENT OF THE KILO PIER PIPELINE AT JOINT BASE PEARL HARBOR HICKAM$9,773,195$9,773,195June 25, 2024November 18, 2025Pearl Harbor, HIusaspending.gov
W912DY24F0420Department of DefenseDelivery Order562910REMEDIAL ACTION FOR WORK AT THE FORMER CAMP CROFT PROJECT 07, PHASE II, SPARTANBURG, SC$9,571,434$9,571,434September 30, 2024September 30, 2028Spartanburg, SCusaspending.gov
W9128F25CA026Department of DefenseDefinitive Contract237110DESIGN-BID-BUILD CONSTRUCTION CONTRACT~ RESILIENT SURVEILLANCE MISSION COOLING WATER SUPPLY ~BUCKLEY AIR FORCE BASE, COLORADO$9,173,243$9,227,656June 6, 2025July 24, 2027Aurora, COusaspending.gov
N3943022F4441Department of DefenseDelivery Order237120CLEAN, INSPECT AND REPAIR TANK A-12 AND Y-4$8,502,898$22,232,538September 21, 2022November 3, 2026Japanusaspending.gov
W912DY24F0020Department of DefenseDelivery Order561210DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SY$8,030,729$29,326,319April 8, 2024April 8, 2027Hampton, VAusaspending.gov
W9128F25FA199Department of DefenseDelivery Order236220EMBANKMENT REPAIR - WACO WATER TREATMENT FACILITY$7,860,634$7,860,634September 24, 2025July 31, 2026Waco, TXusaspending.gov
W9128F24F0221Department of DefenseDelivery Order237120CAMP SANTIAGO FUELING SYSTEM REPAIR$6,856,893$7,579,462September 24, 2024March 4, 2026Salinas, PRusaspending.gov
W9128F24F0223Department of DefenseDelivery Order237120CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR$6,536,317$6,536,317September 20, 2024July 6, 2026Bellemont, AZusaspending.gov
W912QR24F0308Department of DefenseDelivery Order562910NATIONWIDE LEAD AND LEAD DUST SAMPLING IN SUPPORT OF USAR. PRIORITY SITES 1-5$5,499,870$5,499,870September 26, 2024September 26, 2027West Chester, PAusaspending.gov
68HE0726F0151Environmental Protection AgencyDelivery Order541620R10 START V: EASTERN WASHINGTON WILDFIRE SUPPORT$5,088,693$5,088,693August 18, 2026August 5, 2027Seattle, WAusaspending.gov
N3943021F4142Department of DefenseDelivery Order237120OOS API INSPECTION AND REPAIR TSU 305, 307$4,897,166$21,527,572July 6, 2021February 25, 2025Japanusaspending.gov
W912DY22F0081Department of DefenseDelivery Order561210RECURRING MAINTENANCE AND MINOR AND EMERGENCY REPAIR FUNDING FOR SOUTH ATLANTIC DIVISION, ARMY (SAD-A)$4,867,556$41,852,552February 8, 2022August 7, 2026Peachtree Corners, GAusaspending.gov
FA890318F0202Department of DefenseDelivery Order236220DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM$4,366,183$8,357,440May 3, 2018October 5, 2026Holloman Afb, NMusaspending.gov
68HERH23F0392Environmental Protection AgencyDelivery Order541620START 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 REM$4,357,898$4,472,957September 23, 2023August 7, 2028West Chester, PAusaspending.gov
W912DY20F0615Department of DefenseDelivery Order236220REPAIR/CONSTRUCTION - WATER DISTRIBUTION$4,083,376$13,457,976September 10, 2020May 31, 2025Frederick, MDusaspending.gov
68HE0326F0148Environmental Protection AgencyDelivery Order541620ESTABLISH NEW START 7 TO # 1 AND PROVIDE INITIAL INCREMENTAL FUNDING IN THE AMOUNT OF $3,946,468.00$3,946,468$3,946,468September 30, 2026March 22, 2031Philadelphia, PAusaspending.gov
68HE0923F0080Environmental Protection AgencyDelivery Order541620MAUI FIRES TASK ORDER; (START V) EPA R9 SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM 5 TO #D0002-0088 FEMA MA: 4724DR-HI-EPA-02 SSID: 09K0$3,638,926$9,560,053August 15, 2023May 27, 2024Lahaina, HIusaspending.gov
68HE0120F0027Environmental Protection AgencyDelivery Order541620IN ACCORDANCE WITH CONTRACT 68HE0120D0001, B.3 CORE READINESS TEAM (CRT) FIXED PRICED TASK ORDER, DELIVERY ORDER # 68HE0120F0027 IS HEREBY I$3,536,659$21,425,155July 1, 2020June 30, 2025Boston, MAusaspending.gov
W912DY20F0475Department of DefenseDelivery Order561210RECURRING MAINTENANCE AND MINOR REPAIR RMMR SOUTH ATLANTIC DIVISION - AIR FORCE 2 SAD-AF2$3,499,493$42,242,202August 14, 2020August 13, 2026Albuquerque, NMusaspending.gov
W912DR23F0022Department of DefenseDelivery Order562910MOB/DEMOB/IVS$3,264,176$6,335,317December 14, 2022December 23, 2027Matawan, NJusaspending.gov
W912GB25F0147Department of DefenseDelivery Order236220CONSTRUCTION - BUILDING 201 RENOVATIONS, RAMSTEIN AFB, RAMSTEIN, GERMANY$3,240,010$3,240,010September 30, 2025October 20, 2026Germanyusaspending.gov
W912DY24F0322Department of DefenseDelivery Order562910NTO MILAN AAP RCRA CLOSURE ACTIVITIES$3,134,319$3,134,319September 6, 2024September 5, 2027Milan, TNusaspending.gov
N3943024F4006Department of DefenseDelivery Order237120X025 FY23 PERFORM CIR/OSR ON LP-39, LP-42 NNR CHAMBERS FIELD. REP$2,950,863$2,950,863November 17, 2023July 28, 2025Norfolk, VAusaspending.gov
W912DY25FA302Department of DefenseDelivery Order236220CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR A TOTAL FULL ROOF REPAIR BY REPLACEMENT AS INDICATED IN THE TASK FOR THE SI$2,415,671$2,415,671September 30, 2025January 18, 2028Chambersburg, PAusaspending.gov
68HE0223F0030Environmental Protection AgencyDelivery Order541620START V BASE TASK ORDER: CORE RESPONSE TEAM FOR CONTRACT YEAR 5 IN ACCORDANCE WITH STATEMENT OF WORK FOR THE PERIOD JULY 1, 2023 THROUGH JUN$2,320,572$7,351,331July 1, 2023December 31, 2024Vega Baja, PRusaspending.gov
W9128F25F0032Department of DefenseDelivery Order236220TENANT RENOVATIONS IN SECURE SPACES$2,214,690$2,214,690November 26, 2024December 3, 2025Polandusaspending.gov
FA890326F0006Department of DefenseDelivery Order541330CATHODIC PROTECTION SURVEYS AND REPAIRS OF POL FACILITIES FOR MULTIPLE DLA-E SITE CONUS/WORLDWIDE LOCATIONS$2,113,158$2,113,158March 10, 2026March 10, 2027Jb Andrews, MDusaspending.gov
W912DR18F0688Department of DefenseDelivery Order562910NON-DOD NON-OPERATIONAL DEFENSE SITES REMEDIAL ACTION SITES WESTERN REGIONS$2,098,247$5,744,216September 30, 2018March 31, 2024Oakland, CAusaspending.gov
W912DR23F0119Department of DefenseDelivery Order562910REMEDIAL ACTION, PHASE 2, HILLSIDE EXCAVATION SITE WIDE REMEDIAL ACTION AMERICAN UNIVERSITY FORMER PUBLIC SAFETY BUILDING SPRING VALLEY FORM$1,974,498$6,532,769March 9, 2023December 31, 2026Washington, DCusaspending.gov
68HE0725F0119Environmental Protection AgencyDelivery Order541620R10 START V: CERCLA SITE ASSESSMENT TECHNICAL SUPPORT #2$1,779,296$3,216,471July 23, 2025August 5, 2027Seattle, WAusaspending.gov
68HE0923F0075Environmental Protection AgencyDelivery Order541620MULTIPLE SITE ASSESSMENT ON START V CONTACT 68HE0919D0002 TO # D0002-0087 CONTRACTOR SHALL OBTAIN THE DATA ON MULTIPLE SITES TO CHARACTERIZE$1,546,878$2,496,324August 3, 2023January 21, 2027San Francisco, CAusaspending.gov
68HE0624F0023Environmental Protection AgencyDelivery Order541620REGION 6 SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM (START) V: STAFFORD ACT (FEMA) SUPPORT TASK ORDER$1,254,658$1,254,983July 3, 2024August 7, 2028West Chester, PAusaspending.gov
68HE0919F0081Environmental Protection AgencyDelivery Order541620NEW TASK ORDER ASSESSMENT AND TECHNICAL ASSISTANCE ON THE START 5 CONTRACT #68HE0919D0002. INTERNAL TO #D0002-004. SSID: 09ZZ$1,235,966$2,754,966July 30, 2019December 31, 2026Window Rock, AZusaspending.gov
68HE0925F0076Environmental Protection AgencyDelivery Order541620THIS EPA EMERGENCY RESPONSE MOSS LANDING TECHNICAL SUPPORT TASK ORDER$1,229,691$1,229,691August 21, 2025December 31, 2026San Francisco, CAusaspending.gov
68HE0225F0006Environmental Protection AgencyDelivery Order541620START VI - SITE ASSESSMENT ACTIVITIES FOR CONTRACT YEAR ONE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK$1,200,000$2,284,210January 14, 2025December 31, 2025West Chester, PAusaspending.gov

Also on SpecStream

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.