W912DY22F0328↗
Weston Solutions Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $33.03M obligated so far for maintenance of fuel supply facilities. Its period of performance ended 2026-08-12; options could extend it to 2028-02-12.
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
- $33.03M
- Potential value
- $49.81M
- Ends
- 2026-08-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY22F0328, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY22F0328_9700_47QSHA18D0016_4732
Weston Solutions Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
MINOR/EMERGENCY REPAIR FOR USACE NWD-AF1
Up for re-bid: ends 2026-08-12. Recompete brief → · NAD-AF Bridge Contract ↗
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
- W912DY22R0005
- Where the work is
- Jefferson, CO · district CO-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
280 subawards totaling $15.77M (47.8% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Aircraft Service International, Inc. | $4.56M | 57 | TX | 2023-10-02 | 2026-03-17 |
| Fuel Tech Electric, LLC | $2.50M | 92 | OR | 2022-10-03 | 2026-03-18 |
| Cor-Ray Painting Co. | $2.18M | 15 | CA | 2023-01-30 | 2025-05-12 |
| Advanced Concrete Technologies Inc | $1.14M | 11 | CA | 2023-03-07 | 2025-04-28 |
| Dynamic Construction Services, Inc | $1.12M | 19 | CA | 2023-07-20 | 2025-02-05 |
| John Menzies PLC | $845.4K | 12 | TX | 2023-01-27 | 2023-09-29 |
| Environmental Works, Inc. | $843.0K | 15 | MO | 2023-02-23 | 2026-02-19 |
| Vulcan Painters, Incorporated | $700.3K | 3 | AL | 2023-09-21 | 2024-10-01 |
| Coatings Unlimited Inc | $432.8K | 3 | MO | 2024-08-21 | 2025-04-21 |
| Fuelsync, LLC | $367.2K | 7 | TX | 2024-06-26 | 2025-05-09 |
| Argo Services, LLC | $209.8K | 5 | TX | 2024-03-08 | 2024-09-06 |
| Sloan Security Group LLC | $157.7K | 4 | ID | 2024-05-16 | 2025-05-15 |
| Oasis Aviation Services, LLC | $134.6K | 8 | OH | 2024-04-11 | 2026-01-30 |
| Arc Performance | $118.0K | 6 | CA | 2023-11-16 | 2024-06-27 |
| Pacific Northwest Mobile Welding LLC | $74.2K | 6 | OK | 2023-11-17 | 2026-03-30 |
| Cavotec Dabico US Inc. | $66.1K | 1 | CA | 2025-04-15 | 2025-04-15 |
| B & N Capital Suppliers LLC | $63.2K | 5 | MO | 2023-05-19 | 2023-09-22 |
| Jet Fuel Specialists, LLC | $55.6K | 2 | NC | 2026-01-22 | 2026-03-25 |
| Acterra Group, LLC | $54.1K | 3 | IA | 2025-04-18 | 2025-05-20 |
| Bay Associates, LLC | $51.7K | 2 | VA | 2023-07-19 | 2025-04-11 |
| Corrpro Companies, Inc. | $51.2K | 2 | CA | 2024-01-11 | 2024-09-06 |
| Eurofins Environment Testing Northwest, LLC | $45.0K | 1 | WA | 2023-11-13 | 2023-11-13 |
| Dabico Airport Solutions, Inc. | $3.3K | 1 | IN | 2025-05-23 | 2025-05-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-02-06 | Aircraft Service International, Inc. | $990.7K | FUEL SYSTEM REPAIR SERVICES |
| 2024-09-10 | Cor-Ray Painting Co. | $593.5K | FUEL SYSTEM REPAIR SERVICES |
| 2024-10-01 | Vulcan Painters, Incorporated | $561.0K | FUEL SYSTEM REPAIR SERVICES |
| 2024-03-27 | Environmental Works, Inc. | $545.9K | CHANGE ORDER 7 ADDITIONAL SERVICES |
| 2024-09-04 | Aircraft Service International, Inc. | $541.4K | FUEL SYSTEM REPAIR SERVICES |
| 2024-06-05 | Cor-Ray Painting Co. | $420.0K | FUEL SYSTEM REPAIR SERVICES |
| 2025-04-28 | Advanced Concrete Technologies Inc | $356.9K | FUEL SYSTEM REPAIR SERVICES |
| 2025-10-17 | Aircraft Service International, Inc. | $282.9K | FUEL SYSTEM REPAIR SERVICES |
| 2023-05-02 | Aircraft Service International, Inc. | $268.7K | CONSTRUCTION SERVICES |
| 2023-08-17 | Advanced Concrete Technologies Inc | $217.5K | JOINT & CRACK REPAIR SERVICES |
| 2023-09-28 | Advanced Concrete Technologies Inc | $210.3K | JOINT AND CRACK REPAIR SERVICES |
| 2024-05-22 | Cor-Ray Painting Co. | $203.1K | FUEL SYSTEM REPAIR SERVICES |
| 2023-01-27 | Aircraft Service International, Inc. | $191.8K | FUEL SYSTEM REPAIR SERVICES |
| 2025-04-17 | Cor-Ray Painting Co. | $178.2K | FUEL SYSTEM REPAIR SERVICES |
| 2025-04-17 | Coatings Unlimited Inc | $177.3K | FUEL SYSTEM REPAIR SERVICES |
| 2023-08-14 | Cor-Ray Painting Co. | $173.5K | SEAL PIPE PENETRATIONS |
| 2025-04-09 | Aircraft Service International, Inc. | $172.2K | FUEL SYSTEM REPAIR SERVICES |
| 2025-04-21 | Coatings Unlimited Inc | $156.3K | FUEL SYSTEM REPAIR SERVICES |
| 2023-10-03 | Cor-Ray Painting Co. | $155.7K | FUEL SYSTEM REPAIR SERVICES |
| 2025-05-09 | Fuelsync, LLC | $146.8K | FUEL SYSTEM REPAIR SERVICES |
| 2024-05-01 | Aircraft Service International, Inc. | $140.8K | FUEL SYSTEM REPAIR SERVICES |
| 2025-04-18 | Aircraft Service International, Inc. | $136.4K | FUEL SYSTEM REPAIR SERVICES |
| 2024-03-28 | Aircraft Service International, Inc. | $131.9K | FUEL SYSTEM REPAIR SERVICES |
| 2025-04-15 | Aircraft Service International, Inc. | $125.2K | FUEL SYSTEM REPAIR SERVICES |
| 2024-01-16 | Dynamic Construction Services, Inc | $123.3K | JOINT AND CRACK REPAIR SERVICES |
Every action
12 actions since 2023-07-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-21 | P00012 | Funding only | $2.00M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO OY3 IN THE AMOUNT OF $2,000,000.00 ON CLIN/SUBCLIN 3004AB. |
| 2025-08-13 | P00011 | Administrative change | $0 | ADMIN MOD TO CHANGE PWS LANGUAGE FROM QAE TO FMSR. |
| 2025-07-17 | P00010 | Option exercised | $6.74M | MINOR/EMERGENCY REPAIR FUNDING |
| 2025-04-02 | P00009 | Funding only | $4.50M | IGFOTIGF ADDING ADDITIONAL FUNDING TO OPTION YEAR TWO (2) SUBCLIN 2004AA. |
| 2024-09-24 | P00008 | Funding only | $681.3K | IGFOTIGF IPSO FOR NWD AF1 |
| 2024-07-16 | P00007 | Option exercised | $6.55M | IGFOTIGF EXERCISE OPTION YEAR 2 FOR NWD-AF1 |
| 2024-05-28 | P00006 | Funding only | $1.20M | IGFOTIGF 1004AA OY1 MINOR/EMERGENCY REPAIR FUNDING |
| 2023-12-15 | P00005 | Funding only | $4.00M | IGFOTIGF NWD-AF1 MINOR/EMERGENCY REPAIR FUNDING FOR OY1 |
| 2023-12-08 | P00004 | Funding only | $34.5K | IGFOTIGF ADDING FUNDING TO BUCKLEY AFB, CO OY! |
| 2023-08-22 | P00003 | Funding only | $19.0K | IGFOTIGF MINOR/EMERGENCY REPAIR FUNDING |
| 2023-08-03 | P00002 | Funding only | $1.00M | MINOR/EMERGENCY REPAIR FUNDING |
| 2023-07-19 | P00001 | Option exercised | $6.31M | IGFOTIGF EXERCISE OPTION YEAR 1 |
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 ↗