W912DY24F0020↗
Weston Solutions Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $29.33M obligated so far for maintenance of fuel supply facilities. It runs to 2027-04-08.
Key facts · data as of Oct 23, 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
- $29.33M
- Potential value
- $56.57M
- Ends
- 2027-04-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY24F0020, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY24F0020_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
DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES IN COMPLIANCE WITH APPLICABLE CODE, CRITERIA, AND FEDERAL, STATE, AND LOCAL REGULATIONS.
Up for re-bid: ends 2027-04-08. 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
- Where the work is
- Hampton City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
158 subawards totaling $11.24M (38.3% 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 |
|---|---|---|---|---|---|
| Cor-Ray Painting Co. | $5.42M | 1 | CA | 2024-10-17 | 2024-10-17 |
| Acterra Group, LLC | $1.48M | 27 | IA, MN | 2024-08-12 | 2025-09-12 |
| Oasis Aviation Services, LLC | $1.39M | 35 | OH | 2024-08-20 | 2026-02-09 |
| Aircraft Service International, Inc. | $705.1K | 17 | TX | 2024-10-14 | 2026-02-17 |
| Occu-Tec Inc | $365.6K | 21 | MO | 2024-08-05 | 2025-09-16 |
| Dk&A Consulting Group LLC | $338.4K | 10 | GA | 2024-10-14 | 2025-07-28 |
| Eqs Inc | $323.3K | 10 | IN | 2024-09-12 | 2025-07-09 |
| Oasis Enterprises LLC | $267.3K | 12 | OH | 2024-09-04 | 2025-02-28 |
| Jones Brothers Company, Inc. | $204.3K | 1 | LA | 2025-02-25 | 2025-02-25 |
| Fuel Tech Electric, LLC | $163.6K | 9 | OR | 2025-03-28 | 2026-01-26 |
| Bella Contractors LLC | $116.7K | 2 | LA | 2025-03-11 | 2025-06-25 |
| Scaturro Brothers Inc | $98.3K | 1 | NJ | 2025-03-11 | 2025-03-11 |
| Pure Air Uv Inc. | $70.1K | 2 | TN | 2025-06-16 | 2025-09-23 |
| Coatings Unlimited Inc | $63.5K | 1 | MO | 2025-02-20 | 2025-02-20 |
| John M. Ellsworth Co., Inc. | $59.5K | 2 | WI | 2025-08-27 | 2025-09-15 |
| Premier Industrial Flooring | $48.0K | 3 | TN | 2025-08-05 | 2025-09-08 |
| Superior Industrial Maintenance Company, LLC | $47.7K | 1 | NC | 2025-05-06 | 2025-05-06 |
| Dabico Airport Solutions, Inc. | $41.4K | 1 | IN | 2024-11-22 | 2024-11-22 |
| Argo Services, LLC | $33.6K | 1 | TX | 2025-05-05 | 2025-05-05 |
| Aviation Fuel Technicians, LLC | $1.6K | 1 | NC | 2025-09-09 | 2025-09-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-17 | Cor-Ray Painting Co. | $5.42M | FUEL SYSTEM REPAIR SERVICES |
| 2024-10-14 | Aircraft Service International, Inc. | $248.0K | FUEL SYSTEM REPAIR SERVICES |
| 2025-02-25 | Jones Brothers Company, Inc. | $204.3K | CONSTRUCTION SERVICES |
| 2025-08-26 | Oasis Aviation Services, LLC | $161.3K | CHANGE ORDER 3 ADDITIONAL SERVICES |
| 2025-04-23 | Oasis Aviation Services, LLC | $161.3K | CHANGE ORDER 2 ADDITIONAL SERVICES |
| 2024-12-10 | Oasis Aviation Services, LLC | $161.3K | CHANGE ORDER 1 ADDITIONAL SERVICES |
| 2024-08-20 | Oasis Aviation Services, LLC | $161.3K | FUEL SYSTEM REPAIR SERVICES |
| 2024-11-05 | Acterra Group, LLC | $154.2K | CONSTRUCTION SERVICES |
| 2025-02-18 | Acterra Group, LLC | $149.7K | FUEL SYSTEM REPAIR SERVICES |
| 2024-10-30 | Acterra Group, LLC | $148.4K | FUEL SYSTEM REPAIR SERVICES |
| 2025-02-25 | Oasis Enterprises LLC | $145.2K | CHANGE ORDER 19 ADDITIONAL SERVICES |
| 2025-06-17 | Oasis Aviation Services, LLC | $129.1K | FUEL SYSTEM REPAIR SERVICES |
| 2025-05-20 | Acterra Group, LLC | $123.5K | FUEL SYSTEM REPAIR SERVICES |
| 2025-06-06 | Acterra Group, LLC | $116.5K | FUEL SYSTEM REPAIR SERVICES |
| 2025-04-22 | Acterra Group, LLC | $108.2K | FUEL SYSTEM REPAIR SERVICES |
| 2025-03-04 | Acterra Group, LLC | $108.2K | FUEL SYSTEM REPAIR SERVICES |
| 2025-05-06 | Eqs Inc | $106.0K | FUEL SYSTEM REPAIR SERVICES |
| 2025-03-11 | Scaturro Brothers Inc | $98.3K | FUEL SYSTEM REPAIR SERVICES |
| 2024-12-04 | Acterra Group, LLC | $95.4K | FUEL SYSTEM REPAIR SERVICES |
| 2025-03-12 | Oasis Aviation Services, LLC | $94.3K | FUEL SYSTEM REPAIR SERVICES |
| 2025-05-06 | Acterra Group, LLC | $89.2K | FUEL SYSTEM REPAIR SERVICES |
| 2025-03-12 | Aircraft Service International, Inc. | $76.5K | FUEL SYSTEM REPAIR SERVICES |
| 2025-06-25 | Bella Contractors LLC | $74.5K | FUEL SYSTEM REPAIR SERVICES |
| 2025-01-07 | Acterra Group Inc | $74.2K | FUEL SYSTEM REPAIR SERVICES |
| 2024-12-11 | Occu-Tec Inc | $69.6K | FUEL SYSTEM REPAIR SERVICES |
Every action
7 actions since 2024-02-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00006 | Administrative change | $0 | THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE DESIGNATION OF CLIN 2004AA FROM AIR FORCE TO ARMY TO MEET CONTRACTUAL NEEDS |
| 2026-04-07 | P00005 | Option exercised | $9.96M | THE PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR TWO (2) FOR LRD- ARMY AND AIR FORCE. |
| 2025-11-06 | P00004 | Funding only | -$1.93M | IGF0TIGF - DE- OBLIGATING FUNDING FOR LRD- ARMY/AIR FORCE. |
| 2025-03-17 | P00003 | Option exercised | $9.43M | IGFOTIGF EXERCISING OPTION YEAR 1. |
| 2025-02-11 | P00002 | Funding only | $2.80M | FUNDING FOR A/F - MINOR AND EMERGENCY REPAIRS IGFOTIGF |
| 2024-03-11 | P00001 | Administrative change | $0 | LRD A/F - ADMINISTRATIVE MODIFICATION. |
| 2024-02-21 | 0 | $9.07M | DLA-ENERGY GREAT LAKES OHIO RIVER DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEMS AND FACILITIES IN COMPLIANCE WITH APPLICABLE CODE, CRITERIA, AND FEDERAL, STATE, AND LOCAL REGULATIONS. |
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 ↗