WESTON SOLUTIONS INC
WEST CHESTER, Pennsylvania
Total Received
$2.31B
Total Awards
288
State
Pennsylvania
Last Updated
Mar 30, 2026
Yearly Funding Trend
$2.05B24
$178.1M25
$75.8M26
Top 50 Awards to WESTON SOLUTIONS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9128F23F0065_9700_W9128F20D0005_9700 POP EXTENSION FOR ADMINISTRATIVE REQUIREMENTS, PALO SECO POWER PLANT, PUERTO RICO | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $797,068,317 |
CONT_AWD_W9128F23F0089_9700_W9128F20D0005_9700 POP EXTENSION FOR ADMINISTRATIVE TASKS - TEMP. POWER GENERATION - SAN JUAN | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $593,899,755 |
CONT_AWD_N3943025F0085_9700_N3943020D2227_9700 CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AND 102) AT DEFENSE FUEL SUPPORT POINT (D… | Department of Defense Department of the Navy | — | — | 2025 | $87,876,340 |
CONT_AWD_N3943024F4007_9700_N3943020D2227_9700 CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 | Department of Defense Department of the Navy | — | — | 2024 | $71,474,993 |
CONT_AWD_68HE0925F0018_6800_68HE0919D0002_6800 START MODIFICATION TO THIS ZERO DOLLAR ACTION IS A MODIFICATION TO POP EXTENDING THE CLIN FUNDS TO 07/21/2026 | Environmental Protection Agency Environmental Protection Agency | — | BURBANK, CA-29 | 2026 | $50,000,000 |
CONT_AWD_W9128F19F0148_9700_W9128F14D0024_9700 REPAIR L-550 LEVEE, MISSOURI RIVER, MO | Department of Defense Department of the Army | — | WATSON, MO-06 | 2024 | $47,722,106 |
CONT_AWD_SAQMMA09C0023_1900_-NONE-_-NONE- NOC TAIPEI PHASE 1 | Department of State Department of State | — | — | 2024 | $44,783,197 |
CONT_AWD_EP0001_6800_EPW06042_6800 WESTON SOLUTIONS INC.RESPONSE ACTIVITIES P00067: THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDING IN THE AMOUNT OF $16,614.61. THE TASK ORDER CEILING AMOUNT IS DECREASED F… | Environmental Protection Agency Environmental Protection Agency | — | WEST CHESTER, PA-06 | 2024 | $24,322,406 |
CONT_AWD_68HERH23F0391_6800_68HE0623D0001_6800 START V TASK ORDER TITLE: REGION 6 START V COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA) TASK ORDER MODIFICATION P00020 IS TO DE-OBLIGATE FUNDS. | Environmental Protection Agency Environmental Protection Agency | — | WEST CHESTER, PA-06 | 2024 | $23,471,986 |
CONT_AWD_N3943021F4142_9700_N3943020D2227_9700 THIS PROJECT FOR BASIC TASK ORDER IS TO CLEAN, INSPECT, AND REPAIR (CIR) OF PETROLEUM, OIL, AND LUBRICATION (POL) FOR TANKS 305, 307 AND 308 AT FLCY DFSP TSURUMI. THIS MODIFICATIO… | Department of Defense Department of the Navy | — | — | 2024 | $21,527,572 |
CONT_AWD_EP0012_6800_EPW06042_6800 HURRICANE KATRINA RESPONSE ACTIVITIES FOR EAST AND CENTRAL BRANCHES | Environmental Protection Agency Environmental Protection Agency | — | WEST CHESTER, PA-06 | 2024 | $21,225,266 |
CONT_AWD_68HE0120F0027_6800_68HE0120D0001_6800 IN ACCORDANCE WITH CONTRACT 68HE0120D0001, B.3 CORE READINESS TEAM (CRT) FIXED PRICED TASK ORDER, DELIVERY ORDER # 68HE0120F0027. DE-OBLIGATION AND OBLIGATION MOD F999 OTHER ENVI… | Environmental Protection Agency Environmental Protection Agency | — | BOSTON, MA-08 | 2024 | $21,137,261 |
CONT_AWD_N4008021F4389_9700_N3943020D2227_9700 SEE SUMMARY OF CHANGES | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $20,074,250 |
CONT_AWD_W9128F21F0335_9700_W9128F20D0005_9700 UPGRADES TO WILMINGTON | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2024 | $18,374,704 |
CONT_AWD_W912DY20F0241_9700_W912DY16D0028_9700 DEOBLIGATE EXCESS FUNDS-PRE-CLOSEOUT | Department of Defense Department of the Army | — | SPARTANBURG, SC-04 | 2024 | $18,238,745 |
CONT_AWD_W912DR17F0099_9700_W912DR15D0022_9700 TASK 0700 PROJECT MANAGEMENT "DE-OBLIGATE FUNDS FOR CLOSEOUT" | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $16,170,967 |
CONT_AWD_W9128F19F0176_9700_W9128F14D0024_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS IN ADVANCE OF CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | PACIFIC JUNCTION, IA-04 | 2024 | $15,972,499 |
CONT_AWD_W912DY24F0659_9700_W912DY22D0086_9700 PERIOD OF PERFORMANCE CHANGE | Department of Defense Department of the Army | — | RADFORD, VA-09 | 2024 | $13,855,288 |
CONT_AWD_N3943022F4441_9700_N3943020D2227_9700 CLEAN, INSPECT AND REPAIR TANK | Department of Defense Department of the Navy | — | — | 2024 | $13,729,640 |
CONT_AWD_W912DY20F0615_9700_W912DY15D0066_9700 REPAIR/CONSTRUCTION - WATER DISTRIBUTION | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $13,549,311 |
CONT_AWD_W9128F24F0128_9700_W9128F22D0021_9700 POHAKULOA_HAWAII UST_REPLACEMENT | Department of Defense Department of the Army | — | HILO, HI-02 | 2024 | $13,059,989 |
CONT_AWD_W912DY19F1295_9700_W912DY15D0066_9700 AREA 9 CONSTRUCTION | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $12,888,216 |
CONT_AWD_W9128F24F0192_9700_W9128F22D0021_9700 PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $11,131,807 |
CONT_AWD_W912DR20F0427_9700_W912DR19D0010_9700 PHASE I PER- AND POLYFLUOROALKYL SUBSTANCES REMEDIAL INVESTIGATION JOINT BASE MCGUIRE-DIX-LAKEHURST, NJ. MODIFICATION TO REDUCE TASKS. | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2025 | $9,776,919 |
CONT_AWD_N3943024F4065_9700_N3943020D2227_9700 EMERGENT PIPING REPAIRS, REPAIR BY REPLACEMENT OF THE KILO PIER PIPELINE AT JOINT BASE PEARL HARBOR HICKAM | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $9,773,195 |
CONT_AWD_68HE0125F0014_6800_68HE0325D0004_6800 SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM VI (START VI) FIXED PRICE TEAM CRT (CORE READINESS TEAM) TASK ORDER INCREMENTAL FUNDING MOD PSC F108 | Environmental Protection Agency Environmental Protection Agency | — | BOSTON, MA-08 | 2026 | $9,692,896 |
CONT_AWD_W912DY24F0420_9700_W912DY22D0086_9700 EXERCISE OPTIONAL CLIN | Department of Defense Department of the Army | — | SPARTANBURG, SC-04 | 2024 | $9,571,434 |
CONT_AWD_W9128F25CA026_9700_-NONE-_-NONE- DESIGN-BID-BUILD CONSTRUCTION CONTRACT~ RESILIENT SURVEILLANCE MISSION COOLING WATER SUPPLY ~BUCKLEY AIR FORCE BASE, COLORADO | Department of Defense Department of the Army | — | AURORA, CO-06 | 2025 | $9,219,244 |
CONT_AWD_W912BV19F0151_9700_W912DY16D0028_9700 FORMER CAMP MAXEY (K06TX0305) FORMERLY USED DEFENSE SITE (FUDS) MILITARY MUNITIONS RESPONSE PROGRAM (MMRP) REMEDIATION, PARIS, TEXAS, MODIFICATION P00010 - DE OBLIGATION FOR CLOSE… | Department of Defense Department of the Army | — | PARIS, TX-04 | 2024 | $9,111,303 |
CONT_AWD_68HE0923F0080_6800_68HE0919D0002_6800 MAUI FIRES TASK ORDER; P00003 - THE PURPOSE OF THIS UNILATERAL MOD IS TO ADD FUNDING. (START V) EPA R9 SUPERFUND TECHNICAL ASSESSMENT & RESPONSE TEAM 5, TO #D0002-0088 - 68HE0923F… | Environmental Protection Agency Environmental Protection Agency | — | LAHAINA, HI-02 | 2024 | $8,739,041 |
CONT_AWD_FA890318F0202_9700_FA300208D0023_9700 DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2025 | $8,213,440 |
CONT_AWD_68HE0225F0004_6800_68HE0325D0001_6800 START VI- CORE RESPONSE TEAM - THIS MODIFICATION PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF 146,238.06 TO PROVIDE REMOVAL FUNDS TO SUPPORT CORE RESPONSE TEAM ACTIVITIES. | Environmental Protection Agency Environmental Protection Agency | — | WEST CHESTER, PA-06 | 2026 | $7,825,223 |
CONT_AWD_68HE0223F0030_6800_68HE0319D0004_6800 START V CORE RESPONSE TEAM CONTRACT YEAR 5 - THIS MODIFICATION DEOBLIGATES RESIDUAL FUNDING IN THE AMOUNT OF -$481,960.53 AND REVISES THE TASK ORDER CEILING TO $7,351,331.07 FOR T… | Environmental Protection Agency Environmental Protection Agency | — | VEGA BAJA, PR-98 | 2024 | $7,351,331 |
CONT_AWD_W9128F19F0009_9700_W9128F14D0024_9700 DEOBLIGATION OF EXCESS FUNDS | Department of Defense Department of the Army | — | SALADO, TX-31 | 2024 | $7,251,826 |
CONT_AWD_W9128F24F0221_9700_W9128F22D0021_9700 CAMP SANTIAGO FUELING SYSTEM REPAIR | Department of Defense Department of the Army | — | SALINAS, PR-98 | 2024 | $6,827,438 |
CONT_AWD_W9128F24F0223_9700_W9128F22D0021_9700 CDP-D MOD FOR TIME EXTENSION - FUEL FAC REPAIRS CAMP NAVAJO AZ | Department of Defense Department of the Army | — | BELLEMONT, AZ-02 | 2024 | $6,536,317 |
CONT_AWD_N6247823F4083_9700_N3943020D2227_9700 CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO FURNISH AND INSTALL BLEEDER VALVES ON THE BLINDS AND RISERS ON THE H3/H4 SIDE SIMILAR TO THOSE INSTALLED ON H1/H2 SIDE. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $6,385,435 |
CONT_AWD_W9128F25FA199_9700_W9128F20D0005_9700 EMBANKMENT REPAIR - WACO WATER TREATMENT FACILITY | Department of Defense Department of the Army | — | WACO, TX-17 | 2025 | $6,231,223 |
CONT_AWD_W912DR23F0119_9700_W912DR21D0003_9700 PUBLIC SAFETY BUILDING HILLSIDE REMEDIAL ACTION SPRING VALLEY FUDS, WASHINGTON, DC | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $5,993,834 |
CONT_AWD_W912DR18F0688_9700_W912DR15D0022_9700 MMRP, NDNODS, WESTERN REGION REMEDIAL ACTIONS | Department of Defense Department of the Army | — | OAKLAND, CA-12 | 2024 | $5,744,216 |
CONT_AWD_W912QR24F0308_9700_W9128F22D0009_9700 BASE PRIORITY 1-4 SITES | Department of Defense Department of the Army | — | WEST CHESTER, PA-06 | 2024 | $5,499,870 |
CONT_AWD_W912DY20F0741_9700_W912DY15D0066_9700 REA SETTLEMENT - FIRE DAMPERS | Department of Defense Department of the Army | — | WEST CHESTER, PA-06 | 2024 | $5,275,062 |
CONT_AWD_W912DY21C0049_9700_-NONE-_-NONE- ENGINEERING CHANGE PROPOSAL FOR FURNITURE AND CREDIT OF QUARANTINE CLIN. | Department of Defense Department of the Army | — | — | 2024 | $4,923,156 |
CONT_AWD_TG11_9700_FA300208D0023_9700 INSPECT & REPAIR FUEL TANKS AT MCCONNELL, MINOT & MALMSTROM | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2025 | $4,782,304 |
CONT_AWD_EP0029_6800_EPW06042_6800 ADD FEMA FUNDS HURRICANE IKE - TEXAS SUPPORT | Environmental Protection Agency Environmental Protection Agency | — | WEST CHESTER, PA-06 | 2024 | $4,710,391 |
CONT_AWD_68HERH23F0392_6800_68HE0623D0001_6800 START V TASK ORDER TITLE: REGION 6 START V OIL POLLUTION ACT (OPA) TASK ORDER (OPA SITES). THE PURPOSE OF THIS TASK ORDER IS TO UNDERTAKE REMOVAL AND REMEDIAL RESPONSE ACTIONS WI… | Environmental Protection Agency Environmental Protection Agency | — | WEST CHESTER, PA-06 | 2024 | $4,457,898 |
CONT_AWD_68HE0222F0031_6800_68HE0319D0004_6800 START V CORE RESPONSE TEAM - DEOBLIGATE RESIDUAL FUNDING IN THE AMOUNT OF -$1,237.59. | Environmental Protection Agency Environmental Protection Agency | — | WEST CHESTER, PA-06 | 2024 | $4,437,337 |
CONT_AWD_W912DY23F0540_9700_W912DY22D0070_9700 POP EXTENSION | Department of Defense Department of the Army | — | — | 2024 | $4,350,613 |
CONT_AWD_W912DY22F0669_9700_W912DY22D0070_9700 FUNDING FOR REA | Department of Defense Department of the Army | — | CARTERSVILLE, GA-14 | 2024 | $4,085,802 |
CONT_AWD_W9128F21F0119_9700_W9128F16D0023_9700 FACILITY # 85144 SITE PAVEMENT (MR) | Department of Defense Department of the Army | — | TUCSON, AZ-06 | 2024 | $4,060,294 |
Top 50 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.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.62B
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$292.5M
ENVIRONMENTAL CONSULTING SERVICES$195.6M
REMEDIATION SERVICES$172.2M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$12.8M
ENGINEERING SERVICES$6.8M
FACILITIES SUPPORT SERVICES$1.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$206K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$154K
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$28K
Source: USAspending.gov · All Recipients · Pennsylvania