N3943017F4031↗
Weston Solutions Inc received this contract from Navfacsyscom Northwest, Department of the Navy: $5.14M obligated so far for repair or alteration of fuel supply facilities. Its period of performance ended 2026-06-08.
Key facts · data as of Oct 23, 2026
- Recipient
- Weston Solutions Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Obligated to date
- $5.14M
- Potential value
- $20.13M
- Ends
- 2026-06-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N3943017F4031, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N3943017F4031_9700_N3943015D1636_9700
Weston Solutions Inc: all federal awards · Department of Defense: spending · Navfacsyscom Northwest: what it buys
IGF::OT::IGF CLEAN, INSPECT AND REPAIR OF TANKS AT MANCHESTER, WA
What it is
- Product or service
- Repair or Alteration of Fuel Supply Facilities (PSC Z2NA)
- Industry
- Oil and Gas Pipeline and Related Structures Construction (NAICS 237120)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N3943015D1636
- Solicitation
- N3943014R1405
- Where the work is
- Kitsap, WA · district WA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $826.0K (16.1% of what was obligated), as Weston Solutions Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Superior Industrial Maintenance Company, LLC | $591.4K | 4 | NC | 2022-11-17 | 2025-12-15 |
| Coating Specialists and Inspection Services | $152.3K | 5 | AZ, CA | 2023-01-27 | 2025-10-01 |
| Enterprise Engineering, Inc. | $82.3K | 1 | AK | 2024-06-27 | 2024-06-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-18 | Superior Industrial Maintenance Company, LLC | $369.4K | CHANGE ORDER 4 ADDITIONAL SERVICES |
| 2025-12-15 | Superior Industrial Maintenance Company, LLC | $114.3K | CHANGE ORDER 6 ADDITIONAL SERVICES |
| 2024-06-27 | Enterprise Engineering, Inc. | $82.3K | CHANGE ORDER 2 ADDITIONAL SERVICES |
| 2023-01-27 | Coating Specialists and Inspection Services | $73.8K | CHANGE ORDER 2 ADDITIONAL SERVICES |
| 2023-07-14 | Superior Industrial Maintenance Company, LLC | $65.1K | CHANGE ORDER 3 ADDITIONAL SERVICES |
| 2023-06-16 | Coating Specialists and Inspection Services | $62.4K | CHANGE ORDER 3 ADDITIONAL SERVICES |
| 2022-11-17 | Superior Industrial Maintenance Company, LLC | $42.6K | CHANGE ORDER 2 ADDITIONAL SERVICES |
| 2025-10-01 | Coating Specialists and Inspection Services | $12.6K | CONSTRUCTION SERVICES |
| 2023-08-28 | Coating Specialists and Inspection Services | $3.0K | CHANGE ORDER 4 ADDITIONAL SERVICES |
| 2025-08-26 | Coating Specialists and Inspection Services | $421 | CHANGE ORDER 6 ADDITIONAL SERVICES |
Every action
4 actions since 2023-06-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-18 | A00007 | Change order | $352.5K | MODIFICATION TO INCORPORATE PCS 14, 15 |
| 2025-06-18 | A00006 | Change order | $3.63M | PC 012 |
| 2024-03-26 | A00005 | Change order | $968.8K | TRR TANK 146 |
| 2023-06-27 | A00004 | Change order | $192.1K | PC 08 & 09 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗