W912DY19F0061↗
Weston Solutions, Inc. received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $10.09M obligated so far for maintenance of fuel supply facilities. Its period of performance ended 2024-04-07.
Key facts · data as of Oct 25, 2026
- Recipient
- Weston Solutions, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $10.09M
- Potential value
- $35.05M
- Ends
- 2024-04-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY19F0061, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY19F0061_9700_47QSHA18D0016_4732
Weston Solutions, Inc.: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
IFG::CT::IGF RECURRING MAINTENANCE AND MINOR REPAIRS, GREAT LAKES AND OHIO RIVER DIVISION-ARMY AND AIR FORCE
What it is
- Product or service
- Maintenance of Fuel Supply Facilities (PSC Z1NA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSHA18D0016
- Solicitation
- W912DY18R0057
- Where the work is
- Bernalillo, NM · district NM-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
184 subawards totaling $7.39M (73.3% 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 |
|---|---|---|---|---|---|
| Oasis Aviation Services, LLC | $1.89M | 47 | OH | 2022-10-21 | 2025-11-26 |
| Acterra Group, LLC | $1.28M | 31 | IA, MN | 2022-10-10 | 2024-04-18 |
| Eqs Inc | $892.3K | 38 | IN | 2023-03-15 | 2024-05-02 |
| Coatings Unlimited Inc | $643.2K | 5 | MO | 2023-09-22 | 2023-11-01 |
| John Menzies PLC | $596.8K | 12 | TX | 2022-10-12 | 2023-09-05 |
| Dk&A Consulting Group LLC | $564.4K | 9 | GA | 2023-08-09 | 2024-02-27 |
| Occu-Tec Inc | $503.2K | 21 | MO | 2022-12-16 | 2024-06-25 |
| Cor-Ray Painting Co. | $328.1K | 1 | CA | 2023-10-24 | 2023-10-24 |
| Jones Brothers Company, Inc. | $161.7K | 4 | LA | 2023-03-03 | 2024-03-15 |
| Aircraft Service International, Inc. | $152.9K | 8 | TX | 2023-10-03 | 2024-02-16 |
| Superior Industrial Maintenance Company, LLC | $144.5K | 2 | NC | 2023-08-31 | 2024-01-23 |
| Argo Services LLC | $70.5K | 2 | TX | 2023-03-08 | 2023-09-19 |
| Scaturro Brothers Inc | $58.5K | 1 | NJ | 2022-11-14 | 2022-11-14 |
| Ferguson Enterprises LLC | $56.7K | 2 | VA | 2026-05-15 | 2026-05-22 |
| Spark Electric Service Inc | $48.4K | 1 | NJ | 2023-02-21 | 2023-02-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-24 | Cor-Ray Painting Co. | $328.1K | FUEL SYSTEM REPAIR SERVICES |
| 2023-09-26 | Dk&A Consulting Group LLC | $316.5K | FUEL SYSTEM REPAIR SERVICES |
| 2023-11-01 | Coatings Unlimited Inc | $197.4K | FUEL SYSTEM REPAIR SERVICES |
| 2023-10-19 | Coatings Unlimited Inc | $189.1K | FUEL SYSTEM REPAIR SERVICES |
| 2023-08-15 | Oasis Aviation Services, LLC | $177.7K | FUEL SYSTEM REPAIR SERVICES |
| 2023-03-09 | Oasis Aviation Services LLC | $161.5K | CHANGE ORDER 1 ADDITIONAL SERVICES |
| 2024-05-07 | Oasis Aviation Services, LLC | $161.3K | CHANGE ORDER 5 ADDITIONAL SERVICES |
| 2023-11-01 | Oasis Aviation Services, LLC | $161.3K | CHANGE ORDER 3 ADDITIONAL SERVICES |
| 2023-06-22 | Oasis Aviation Services, LLC | $161.3K | CHANGE ORDER 2 ADDITIONAL SERVICES |
| 2022-10-21 | Oasis Aviation Services LLC | $161.3K | FUEL SYSTEM REPAIR SERVICES |
| 2023-09-19 | Occu-Tec Inc | $147.4K | FUEL SYSTEM REPAIR SERVICES |
| 2023-04-12 | Acterra Group, LLC | $147.2K | FUEL SYSTEM REPAIR SERVICES |
| 2023-09-22 | Coatings Unlimited Inc | $139.1K | FUEL SYSTEM REPAIR SERVICES |
| 2024-01-23 | Superior Industrial Maintenance Company, LLC | $130.0K | FUEL SYSTEM REPAIR SERVICES |
| 2023-03-19 | Aircraft Service International, Inc. | $118.8K | FUEL SYSTEM REPAIR SERVICES |
| 2023-04-20 | Acterra Group, LLC | $118.5K | FUEL SYSTEM REPAIR SERVICES |
| 2023-10-20 | Oasis Aviation Services, LLC | $113.1K | FUEL SYSTEM REPAIR SERVICES |
| 2023-02-15 | Aircraft Service International, Inc. | $94.8K | FUEL SYSTEM REPAIR SERVICES |
| 2023-05-08 | Acterra Group, LLC | $94.2K | FUEL SYSTEM REPAIR SERVICES |
| 2023-03-15 | Eqs Inc | $92.9K | FUEL SYSTEM REPAIR SERVICES |
| 2023-03-24 | Acterra Group, LLC | $91.6K | FUEL SYSTEM REPAIR SERVICES |
| 2023-09-05 | Aircraft Service International, Inc. | $91.2K | FUEL SYSTEM REPAIR SERVICES |
| 2023-03-17 | Eqs Inc | $88.5K | FUEL SYSTEM REPAIR SERVICES |
| 2023-02-14 | Acterra Group Inc | $87.1K | CHANGE ORDER 32 ADDITIONAL SERVICES |
| 2024-02-23 | Acterra Group Inc | $87.1K | FUEL SYSTEM REPAIR SERVICES |
Every action
10 actions since 2022-11-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-04 | P00026 | Funding only | -$3.61M | IGFOTIGF DE-OBLIGATION OF FUNDING. |
| 2024-03-06 | P00025 | Funding only | $123.4K | IGFOTIGF ADDING FUNDING TO CLINS 5002AA AND 5005AA ON 2-MONTH EXTENSION. |
| 2024-02-06 | P00024 | Option exercised | $0 | IGFOTIGF EXERCISE - 8 OPTION |
| 2023-12-27 | P00023 | Funding only | $600.0K | IGFOTIGF ADD FUNDING TO SUBCLIN 4004AB MINOR AND EMERGENCY REPAIRS - AIR FORCE. |
| 2023-09-05 | P00022 | Funding only | $4.11M | IGFOTIGF FUNDING FOR CLIN 4004AA & 400AB MINOR REPAIR-AF |
| 2023-06-30 | P00021 | Funding only | $1.50M | IGFOTIGF ADDING FUNDING TO SUBCLIN 4004AA AND 4004AB. |
| 2023-04-19 | P00020 | Funding only | -$496.1K | IGFOTIGF DEOBLIGATE EXCESS OPTION YEAR 2 FUNDS |
| 2023-02-16 | P00019 | Supplemental agreement (work within scope) | -$68.9K | IGFOTIGF DECOPE MOD |
| 2023-01-19 | P00018 | Option exercised | $7.93M | IGFOTIGF EXERCISE OPTION YEAR 4 |
| 2022-11-11 | P00017 | Funding only | -$33 | MINOR AND EMERGENCY REPAIRS - AIR FORCE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗