SpendQueryAI-powered · Beta

W912DY19F0062↗

Weston Solutions, Inc. received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $5.65M obligated so far for maintenance of fuel supply facilities. Its period of performance ended 2024-08-07.

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
$5.65M
Potential value
$27.67M
Ends
2024-08-07

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W912DY19F0062, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY19F0062_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, NORTHWESTERN DIVISION ARMY

Delivery Order · Department of the Army · to Weston Solutions, Inc. (UEI F4GRGSX9C5K1) · data as of 2026-10-25

Obligated to date$5.65M12 actions
Current value$27.67Mwith options exercised
Period2019-02-08 → 2024-08-07current end date
Passed on$4.12Mto 12 subcontractors

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 · 3 offers received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 47QSHA18D0016
Solicitation
W912DY18R0058
Where the work is
Bernalillo, NM · district NM-01

Obligations by fiscal year

FY2023$8.43M
FY2024$4.43M
FY2025-$7.21M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

186 subawards totaling $4.12M (72.8% 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.

SubcontractorAmountSubawardsWhereFirstLast
Acterra Group, LLC$1.41M73IA, MN2022-10-062024-09-25
Argo Services, LLC$941.1K21TX2022-10-182024-08-12
Fuel Tech Electric, LLC$856.4K51OR2022-10-242024-09-18
John Menzies PLC$335.4K7TX2022-10-132023-09-08
Aircraft Service International, Inc.$164.9K11TX2023-11-132024-07-22
Occu-Tec Inc$119.9K8MO2023-08-162024-08-05
Coatings Unlimited Inc$103.5K1MO2023-01-042023-01-04
Superior Industrial Maintenance Company, LLC$83.5K2NC2023-02-162023-06-20
Dk&A Consulting Group LLC$44.3K3GA2024-06-252024-06-25
Flexible Lifeline Systems Inc.$38.5K5NY2022-11-232024-08-06
Oasis Aviation Services, LLC$14.7K2OH2023-07-262024-02-21
Bay Associates, LLC$8.6K2VA2023-02-022023-04-05
The largest single subawards
DateToAmountFor
2022-12-05Aircraft Service International, Inc.$173.5KFUEL SYSTEM REPAIR SERVICES
2024-08-12Argo Services, LLC$152.7KFUEL SYSTEM REPAIR SERVICES
2023-08-21Argo Services, LLC$149.0KPRV MODIFICATIONS
2023-02-21Argo Services LLC$113.2KCATWALK STABILIZATION SERVICES
2023-01-04Coatings Unlimited Inc$103.5KCOATING REPAIR SERVICES
2023-04-18Fuel Tech Electric, LLC$100.5KFUEL SYSTEM REPAIR SERVICES
2023-03-15Argo Services LLC$98.0KBRAIDED FLEXIBLE CONNECTORS
2023-09-08Aircraft Service International, Inc.$91.8KCHANGE ORDER 1 ADDITIONAL SERVICES
2023-05-05Acterra Group, LLC$80.3KPIPELINE REPAIR SERVICES
2024-05-23Acterra Group, LLC$71.1KFUEL SYSTEM REPAIR SERVICES
2022-12-22Fuel Tech Electric, LLC$67.8KFUEL SYSTEM REPAIR SERVICES
2024-01-25Acterra Group, LLC$66.8KCHANGE ORDER 14 ADDITIONAL SERVICES
2023-04-18Acterra Group Inc$58.4KCHANGE ORDERS 26-27 ADDITIONAL SERVICES
2023-03-16Argo Services LLC$57.9KISSUE/OFFLOAD SKID PRVS
2023-10-12Argo Services, LLC$57.3KFUEL SYSTEM REPAIR SERVICES
2024-08-13Acterra Group, LLC$53.0KFUEL SYSTEM REPAIR SERVICES
2024-03-22Argo Services, LLC$52.8KFUEL SYSTEM REPAIR SERVICES
2023-02-16Superior Industrial Maintenance Company, LLC$52.1KFUEL SYSTEM REPAIR SERVICES
2023-01-31Fuel Tech Electric, LLC$51.5KCHANGE ORDERS 26-28 ADDITIONAL SERVICES
2024-02-27Fuel Tech Electric, LLC$50.9KFUEL SYSTEM REPAIR SERVICES
2023-07-27Acterra Group, LLC$50.8KEMERGENCY REPAIR SERVICES
2023-06-29Fuel Tech Electric, LLC$49.0KCHANGE ORDERS 5-7 ADDITIONAL SERVICES
2022-10-18Argo Services LLC$46.6KEMERGENCY REPAIR SERVICES
2024-08-09Acterra Group, LLC$43.0KCHANGE ORDER #5 ADDITIONAL SERVICES
2024-02-28Acterra Group, LLC$41.6KCHANGE ORDER 17 ADDITIONAL SERVICES

Every action

12 actions since 2022-12-16. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-04-14P00021Funding only-$7.21MIGFOTIGF DE-OBLIGATING FUNDS FOR FY19 CH NWD-A.
2024-06-05P00020Option exercised$1.23MIGFOTIGF EXERCISING REMAINING 2 MONTHS OF OPTION TO EXTEND SERVICES
2024-05-21P00019Funding only$1.00MIGFOTIGP ADDING ADDITIONAL FUNDING FOR CLIN 5004AA- MINOR REPAIRS
2024-03-22P00018Funding only$1.17MIGFOTIGF ADDING ADDITIONAL FUNDING.
2024-02-01P00017Option exercised$2.06MIGFOTIGF FUNDING FOR CLIN 3004 MINOR REPAIRS
2024-01-23P00016Funding only$750.0KIGFOTIGF FUNDING FOR CLIN 4004AA MINOR REPAIRS
2024-01-05P00015Funding only-$1.78MIGFOTIGF DEOBLIGATION OF OPTION YEAR 2 FUNDS
2023-05-17P00014Supplemental agreement (work within scope)$67.3KFUNDING FOR CLIN 3004 MINOR REPAIRS
2023-03-06P00013Change order-$440.4KIGFOTIGF DE-OBLIGATED OPTION YEAR 1 EXCESS FUNDING
2023-01-19P00012Option exercised$7.26MIGFOTIF EXERCISE OPTION YEAR 4
2023-01-11P00011Funding only$1.50MIGFOTIGF - ADDING ADDITIONAL FUNDING
2022-12-16P00010Supplemental agreement (work within scope)$44.8KIGFOTIGF ADDING SITE FOR RMMR.

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 ↗