WESTON SOLUTIONS, INC.
ALBUQUERQUE, New Mexico
Total Received
$277.1M
Total Awards
13
State
New Mexico
Last Updated
Jul 17, 2025
Yearly Funding Trend
$276.8M24
$364K25
Top 13 Awards to WESTON SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through July 17, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY22F0244_9700_47QSHA18D0016_4732 IGFOTIGF REALIGNMENT OF NAVY MINOR/EMERGENCY REPAIR FUNDING | Department of Defense Department of the Army | — | JACKSONVILLE, FL-05 | 2024 | $55,531,087 |
CONT_AWD_W912DY22F0081_9700_47QSHA18D0016_4732 IGFOTIGF MINOR AND EMERGENCY REPAIR FUNDING | Department of Defense Department of the Army | — | NORCROSS, GA-04 | 2024 | $39,334,195 |
CONT_AWD_W912DY20F0475_9700_47QSHA18D0016_4732 DE-OBLIGATING UNUSED FUNDS OY1 AND OY3. | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2024 | $38,742,709 |
CONT_AWD_W912DY19F0061_9700_47QSHA18D0016_4732 IGFOTIGF DE-OBLIGATION OF FUNDING. | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2024 | $33,820,080 |
CONT_AWD_W912DY22F0328_9700_47QSHA18D0016_4732 IGFOTIGF ADDING ADDITIONAL FUNDING TO OPTION YEAR TWO (2) SUBCLIN 2004AA. | Department of Defense Department of the Army | — | LAKEWOOD, CO-07 | 2024 | $30,593,780 |
CONT_AWD_W912DY22F0230_9700_47QSHA18D0016_4732 IGFOTIGF ADD FUNDING FOR NAVY AND MARINE CORPS MINOR EMERGENCY REPAIR. | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $29,137,563 |
CONT_AWD_W912DY19F0062_9700_47QSHA18D0016_4732 IGFOTIGF DE-OBLIGATING FUNDS FOR FY19 CH NWD-A. | Department of Defense Department of the Army | — | ALBUQUERQUE, NM-01 | 2024 | $27,672,244 |
CONT_AWD_W912DY24F0020_9700_47QSHA18D0016_4732 FUNDING FOR A/F - MINOR AND EMERGENCY REPAIRS IGFOTIGF | Department of Defense Department of the Army | — | HAMPTON, VA-03 | 2024 | $21,295,590 |
CONT_AWD_W912P721F0012_9700_47QRAA19D00BT_4732 NORTHEAST CHURCH ROCK MINE SITE CLEANUP | Department of Defense Department of the Army | — | CHURCH ROCK, NM-03 | 2025 | $348,508 |
CONT_AWD_W912P721F0056_9700_47QRAA19D00BT_4732 FUNDING ITEM ONLY | Department of Defense Department of the Army | — | CONCORD, CA-10 | 2024 | $334,724 |
CONT_AWD_W912P721F0058_9700_47QSHA18D0016_4732 NO COST TIME EXTENSION | Department of Defense Department of the Army | — | CONCORD, CA-08 | 2024 | $299,833 |
CONT_AWD_47PB0023F0380_4740_47QSHA18D0016_4732 DEOBLIGATION OF FUNDING FROM ROOF MAINTENANCE CONTRACT. | General Services Administration Public Buildings Service | — | ALBUQUERQUE, NM-01 | 2025 | $15,298 |
CONT_IDV_47QSHA18D0016_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 13 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Mexico